Billing and Revenue BR Help System

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Activity Billing (BR00.1)
Billing Detail (BR00.2)
Ceiling Levels (BR00.3)
Additional Information (BR00.4)
Retention and Unbilled (BR01.1)
Bill Retention (BR01.2)
Retainer Parameters (BR02.1)
Retainer Detail (BR02.2)
Retainer Invoice Entry (BR02.3)
Billing Category Rates (BR03.1)
Units of Production Rates (BR03.2)
Cost Plus Billing Labor Category Assignment (BR03.3)
Burden Bill Rates (BR04.1)
Milestones (BR05.1)
Days Milestones (BR05.2)
Date Milestones (BR05.3)
Percent Complete Milestones (BR05.4)
Manual Milestones (BR05.5)
Invoice Groups (BR06.1)
Invoice Group Numbering (BR07.1)
Reason Code (BR08.1)
Jurisdiction Codes (BR09.1)
Jurisdiction Code Numbering (BR09.2)
Contract Parameters (BR10.1)
Contract Detail (BR10.2)
Contract Accounts (BR10.3)
Additional Contract Information (BR10.4)
Contract Modification (BR10.5)
Revenue Adjustment (BR10.6)
Contract Attribute Modifications (BR10.7)
Contract Modification Approval (BR10.8)
Product Contract Parameters (BR10.9)
Customer (BR11.1)
Journal Codes (BR12.1)
Contract Account Category Detail (BR12.2)
Additional Contract Info (BR13.1)
Customer Contacts (BR14.1)
Address (BR14.2)
Fee Code Setup (BR15.1)
Assign Fee Codes (BR15.2)
Service Location (BR16.1)
Customer Maintenance Renew Date (BR16.2)
Bill To Group (BR17.1)
Contract Category Group (BR18.1)
Contract Category Group Mass Addition (BR18.2)
Contract Category Group Copy (BR18.3)
Single Invoice Calculation (BR19.1)
Filter (BR19.2)
Invoice Calculation Override (BR19.3)
Other Options (BR19.4)
Invoice Edit Contract (BR20.1)
Invoice Edit Line (BR20.2)
Invoice Edit Activity (BR20.3)
Invoice Edit Activity and Account Category (BR20.4)
Invoice Edit Transaction (BR20.5)
Invoice Edit Detail (BR20.6)
Invoice Header (BR20.7)
Invoice Edit (BR20.8)
Invoice Cancellation (BR21.1)
Filter (BR21.2)
Contract Change Orders (BR22.1)
Contract Status (BR30.1)
Product Contract Comments (BR31.1)
Contract Product Comments (BR31.2)
Maintenance Schedule Comments (BR31.3)
Maintenance Product Comments (BR31.4)
Revenue Billing Adjustment (BR40.1)
Filter (BR40.2)
Transfer (BR40.3)
Write Up, Down (BR40.4)
Bill In Advance (BR40.5)
Transfer Invoice Transaction (BR40.6)
Filter (BR40.7)
Split Transfer (BR40.8)
Contract Adjustment (AC Only) (BR41.1)
Contract Adjustment (AC and GL) (BR41.4)
Transaction Hold (BR42.1)
Filter (BR42.2)
Revenue Adjustment (BR43.1)
Mass Transaction Transfer (BR44.1)
Filter (BR44.2)
Mass Transfer Information (BR44.3)
Invoice Control (BR45.1)
Invoice Control Filter (BR45.2)
Output Options (BR45.3)
Customer Template (BR48.1)
Product List Maintenance (BR50.1)
Product List Accounts (BR50.2)
Define Product List (BR50.3)
Product Cost Detail (BR50.4)
Product Price Detail (BR50.5)
Product Contract (BR51.1)
Product Cost of Goods Sold (BR51.2)
Maintenance Schedule (BR52.1)
New Maintenance Schedule (BR52.2)
Product Maintenance Revenue Schedule (BR52.3)
Renew All (BR52.4)
Product Maintenance Renewal (BR52.5)
Maintenance Schedule Product Accounts (BR52.6)
Product Deferred Revenue Schedule (BR53.1)
Product Deferred Revenue Auto Scheduler (BR53.2)
Product Billing Milestones (BR54.1)
Days Product Milestones (BR54.2)
Date Product Billing Milestones (BR54.3)
Manual Product Billing Milestones (BR54.4)
Maintenance Invoice Calculation (BR55.1)
Filter (BR55.2)
Product Invoice Cancellation (BR56.1)
Product Tax Relationships (BR58.1)
Percent Complete By Contract (BR65.1)
Percent Complete by Activity (BR65.2)
Percent Complete By Account Category (BR65.3)
Product Contract Interface Adjustment (BR70.1)
Product Interface Cost of Goods Sold (BR70.2)
Product Contract Interface Comments (BR71.1)
Contract Modification Inquiry (BR90.1)
Filter (BR90.2)
Transaction Analysis-Billable Amounts (BR96.1)
Filter (BR96.2)
Billing Calculation (BR120)
Invoice Print and Interface (BR121)
Revenue Calculation (BR130)
Revenue Realization (BR131)
Billing and Revenue Backout (BR140)
Mass Transaction Hold (BR142)
Invoice Control Maintenance (BR145)
Product Invoicing (BR151)
Maintenance Invoicing (BR152)
Product Revenue Calculation (BR153)
Maintenance Revenue Calculation (BR154)
Maintenance Schedule Copy (BR155)
Maintenance Quote (BR156)
Maintenance Cancel (BR157)
Percent Complete Calculation (BR165)
Billing and Revenue Recalculation (BR190)
Billing Listing (BR200)
Retainer Listing (BR202)
Billing Rate Listing (BR203)
Burden Billing Rate Listing (BR204)
Milestone Listing (BR205)
Invoice Group Listing (BR206)
Reason Code Listing (BR208)
Jurisdiction Code Listing (BR209)
Contract Listing (BR210)
Activity Customer Listing (BR211)
Contract Modification Listing (BR212)
Fee Code Listing (BR215)
Service Location Listing (BR216)
Bill To Group Listing (BR217)
Contract Category Group Listing (BR218)
Invoice Audit Listing (BR220)
Contract Status Listing (BR230)
Invoice Control Listing (BR245)
Product List Listing (BR250)
Product Contract Listing (BR251)
Maintenance Schedule Listing (BR252)
Deferred Revenue Listing (BR253)
Product Milestone Listing (BR254)
Percent of Completion Report (BR265)
Invoice Purge (BR300)
Invoice History (BR400)
Milestone Analysis (BR405)
Billing Invoice Report (BR420)
Revenue History (BR430)
Aging Report (BR450)
Fee Code Recalculation (BR515)
Billing Import (BR521)
Revenue Import (BR530)
Product Contract Interface (BR570)
Cost Plus Billing Flowchart (BRBF.1)
Time and Materials Billing Flowchart (BRBF.2)
Milestone Billing Flowchart (BRBF.3)
Units of Production Flowchart (BRBF.4)
Full Accrual Revenue Flowchart (BRBF.5)
Percent Complete Revenue Flowchart (BRBF.6)
Completed Contract Revenue Flowchart (BRBF.7)
Billing and Revenue Reports and Lists (BRBF.8)
Additional Billing Parameters (BRBF.9)
Billing & Revenue Management Flowchart (BRFL.1)
Billing and Revenue Adjustments and Holds (BRRF.1)
Milestone Revenue Recognition (BRRF.2)
Miscellaneous Setup (BRRF.3)
Billing Rates (BRRF.4)
Invoice Edit (BRRF.5)
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