Billing Groups (Main Projects) Table Formats (BillingGroupsMain)

Follow Vantagepoint specifications for preparing a file containing billing groups (main projects).

Field Name Data Type Length Notes
MainWBS1 varchar Required. The main project number for this billing group. This must be a valid project number in Vantagepoint.
ConsolidatePrint varchar Optional. Use this option to consolidate the printing for this billing group.
SeparateTerms varchar Optional. Use this option to apply separate billing terms for projects in this group.
ConsolidatePost varchar Optional. Use this option to consolidate the posting for this billing group.
OverallLimit varchar Optional. Use this option to apply the overall limit for this billing group.
PrintAR varchar Optional. G appears if you are printing outstanding invoices by group. P appears if you are printing outstanding invoices by project.
PrintBTD varchar Optional. G appears if you are printing billings-to-date by group. P appears if you are printing billings-to-date by project.
PrintInterest varchar Optional. G appears if you are printing interest by group. P appears if you are printing interest by project.
PrintTax varchar Optional. G appears if you are printing taxes by group. P appears if you are printing taxes by project.
PrintRet varchar Optional. G appears if you are printing retainage by group. P appears if you are printing retainage by project.