Billing Groups (Main Projects) Table Formats (BillingGroupsMain)
Follow Vision 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 Vision. | |
|
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. |