Infor WMS Billing User Guide

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Overview
Infor WMS Third Party Logistics Billing overview
Functionality
Transactional Billing (Event Monitor)
Recurring Storage Billing
Period Recurring Billing
Accessorial Billing
Rating Engine
Invoicing
Configuration
Configuration Relationships
Configuring a New Facility
New Facility Configuration Checklist
Configuring a New Customer Contract
New Contract Configuration Checklist
New Contract Configuration Checklist Details
Master Data Changes
Contract and Rate Revisions
Configuration Screens
Recurring Rules
Periods
Holidays
Inventory Dates
Rates and Charges Screens
Corporations
Charge Groups
Charge Codes
Charge Account Distributions
Rate Groups
Markups/Discounts
Minimums
Tax Levels
Taxes
Invoice Terms
Cost Screens
Cost Groups
Cost Codes
Masters Configuration Screens
Currency Codes
Facilities
Partner Groups
Carrier Groups
Item Groups
Activities
Remit Address
Customer Send Methods
Location Groups
Measurements
Unit of Measure
UOM Conversions
Contracts
Bill Groups
Billing Events
Special Codes
Contract Records
Security Screens
Users
Profiles
Invoicing Process
Editing Charges
Manually Creating New Charges
Placing Charges on Hold
Re-opening Charges
Recalculating Charges
Deleting Charges
Creating an Invoice Batch
Specify Selection Criteria
Create a New Filter
Use a Saved Filter
Review Selected Charges
Editing a Charge
Remove Charges from the Batch
Generate the Batch
Creating a New Batch
Adding Charges to an Existing Batch
Processing the Invoices
Reviewing the Batch
Review the Batch on Screen
Generate the Accrued Billing Report
Cancelling a Batch
Printing the Invoices
Resetting a Batch
Create a General Ledger Entries (Editing)
Reviewing Results
Fixing Errors
Resetting a Batch
Post the Invoices
Screen Information
Charge Management screens
Charges Screen
Facility Charges Approval screen
Reviewing and approving facility charges
Invoice Management screens
Charge Filters
Saved Filters
Batches Screen
Documentation and Reports
Overview
Specifying Filter Criteria
Printing the Report
Exporting the Report
To Export the Report Data
To Export the Report
Billing Reports
Contracts
Accounting Configuration
Accrued Billing
Charge Group Summary
Recurring Charges Audit
Charge Rates
Non-Negotiable Receipt
Rate Group
Event Group
Revenue Reports
Charges by Customer
Charges by Department
Charges by Month/Day
Customer Performance
Customer Ranking All
Customer Ranking Year/State
Profitability by Customer
Invoice Reports
Invoice Summary
Invoice Detail by Order Number
Invoice Detail by Item
Invoice Detail by Charge Code
Non-Negotiable Invoice
Invoice Register
G/L Account Register
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