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Contents of the Print Milestone Percent Complete Bills Screen

Use the fields and options to configure the Print Milestone Percent Complete Bills screen.

Print Milestone Percent Complete Bills

Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.

You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.

Field Description
Parameter ID

Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Description

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

Selection Ranges

Use this block to limit the bills that are printed.

Billing Currency

Field Description
Option

This field always displays One.

Start

Enter, or click to select, the billing currency for the group of bills to print. The default for this field is your company's functional currency.

Select By

Use the drop-down list to select the groups of bills that you want to print.

  • Project: Select this option to print by project number.
  • Customer: Select this option to print based on the customer invoiced.
  • Invoice: Select this option to print based on one or a range of invoice numbers.
Field Description
Option

Select a range in this drop-down list. This range indicates the projects, customers, or invoices that are included in the report. Valid options are:

  • All
  • One
  • Range
  • From Beginning
  • To End

The default for this field is All.

Start

Enter the starting number for the range of projects, customers, or invoices you want printed. If you selected All or From Beginning as the Option, this field is inactive.

End

Enter the ending number for the range of projects, customers, or invoices you want printed. If you selected All, One, or To End as the Option, this field is inactive.

Billing Cycles

Use this group box to select the billing cycle you want printed.

Field Description
Option

Use this drop-down list to select the range of the billing cycle to include on the report. Valid options are:

  • All
  • One
  • Range
  • From Beginning
  • To End

The default for this field is All.

Start

Enter, or click to select, the starting billing cycle code for the range you want to include in the report. If you select All or From Beginning in the Option field, this field is inactive.

End

Enter, or click to select, the ending billing cycle code for the range you want to include in the report. If you select All, One, or To End in the Option field, this field is inactive.

Billing Groups

Use this group box to select the bill group code you want printed.

Field Description
Option

Use this drop-down list to select the range of the bill group to include on the report. Valid options are:

  • All
  • One
  • Range
  • From Beginning
  • To End

The default for this field is All.

Start

Enter, or click to select, the starting bill group code for the range you want to include in the report. If you select All or From Beginning in the Option field, this field is inactive.

End

Enter, or click to select, the ending bill group code for the range you want to include in the report. If you select All, One, or To End in the Option field, this field is inactive.

Options

Use this block to select printing options and the type of bills to be printed.

Include

Use this group box to select the type of bills you wish to print.

Field Description
Selected Bills

Select this check box to print bills with a status of Selected. A status of Selected indicates that this invoice is selected for posting when invoices are posted. Unselected invoices are not posted.

Unselected Bills

Select this check box to print bills with a status of Unselected. A line prints across the top of the bill indicating that the bill is a draft. You must select the bill to eliminate this line.

Print

Select additional print options in the group box.

Field Description
Print Sender's VAT/Tax ID

Select this check box to print the sender's value-added tax code or tax ID. The tax ID comes from the Configure Company Information screen.

Subtotals in Billing Currency Only

Select this option to print invoices in only the billing currency. This is the default setting.

Tax Subtotals in Both Billing and Functional Currencies

Select this option to print invoices in the billing currency, but with the Sales/Value Added Tax subtotals in both the billing and functional currencies. This selection is available only when the Billing Currency on this screen is not your company's functional currency.

All Billing Subtotals in Both Billing and Functional Currencies

Select this option to print all invoice subtotals in both the billing and functional currencies. This selection is available only when the Billing Currency on this screen is not your company's functional currency.