Create Progress Payment Requests (tppin0270m000)

Use this session to create progress payment requests for the specified range of data.

Note:

You can also create progress payments using the Progress Payment Requests (tppin0170m000) session.

You can create progress payment requests only if:

the Progress Payment Requests check box is selected in the Contract Parameters (tpctm0100m000) session.
the Progress Payment check box is selected in the Contract Lines (tpctm1110m000)

You must specify a code in the Revenue Code for Progress Payment in the Project Parameters (tppdm0100s000) session, to set up the progress payment data.

If you access this session from the Progress Payment Requests (tppin0170m000) session, the fields in the Selection Range group box are not displayed.

Field Information

: Use the fields in Selection Range to specify the range of data for which the progress payment request is created.
Progress Date: The reference date used to save the progress payment requests related transaction data before invoicing.

Note: Infor LN defaults this value in the Progress Payment Requests (tppin0170m000), Contract Billable Cost Lines (tppin1100m000), Create Aggregated Billable Cost (tppin1200m000), and the Cost-Plus Transactions to be Invoiced (tppin2100m000) sessions.
Create Aggregated Billable Cost: If this check box is selected, Infor LN creates the aggregated billable cost lines based on the specified data.