Overview
Updated 07/13/2021
The BillRequired property indicates whether or not a bill needs to be entered whenever a transaction is processed.
If BillRequired is set to True, then it is checked by the following Time Entry Batch DRMs:
Name | Severity | Displayed Message | Description | Fixed from... | Additional Configuration |
---|---|---|---|---|---|
tbv_CheckDailyPayBillUnitDifference | Severe | "There are Transactions whose daily pay unit is different than daily bill unit." | Will trigger if the transaction daily total hours not equal to bill total hours. | Assignment > Detail > Pay/Bill History | PayRequired ConfigOption must also beTrue |
tbv_CheckPayBillUnitDifference | Warning | Transaction has pay unit different than bill unit. | Will trigger if the transaction has pay unit doesn't equal the bill unit. | Assignment > Detail > Pay/Bill History | PayRequired ConfigOption must also beTrue |
tbv_TotalPayAndNoTotalBill | Warning | "Transaction has Total Pay but no Total Bill." | Will trigger if transaction has item pay but no item bill. | Assignment > Detail > Pay/Bill History | None |
BillRequired properties
Admin Tools location: | System Category > Transaction Type > Property tab |
Default: | True |
Valid values: | True: Bill needs to be entered. |
False: Bill does not need to be entered. | |
Where the setting is reflected... | Wherever this transaction type is used |
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