Approve Transactions for Invoicing (tppin4257m000)
Use this session to release a range of cost-plus transactions for invoicing. You can select cost-plus transactions that correspond to a cost-plus project or a cost plus extension.
Field Information
- Settings
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- Select Transactions
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Specify the transactions you want to release.
- Change Extension Status to "Invoicing Allowed"
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If this check box is selected, LN changes the status of the extension in Extension (tpptc0110s000) session to Invoicing Allowed.
Note: You can select this check box only if the Select Transactions field is set to With Extensions or Both.
- Selection Range
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- Project
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The From and To fields define a range of: projects.
- Element
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The From and To fields define a range of: elements.
- Plan
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The From and To fields define a range of: plans.
- Activity
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The From and To fields define a range of: activities.
- Transaction Time
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The From and To fields define a range of: transaction dates and times.
- Document
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The From and To fields define a range of: documents.
- Registration Date
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The date and time when the transaction line is registered.
- Process Report
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If this check box is selected, LN prints a process report. By default, this check box is not selected.
- Error Report
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If this check box is selected, LN prints an error report. By default this check box is selected.
- Extension
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The From and To fields define a range of: extensions.