Billing History

Type:    Form
Description: Provides access to billing history information.
Items:


Billing History Search

Includes search criteria to locate billing history.
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Find
Executes search based on predefined criteria.
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Clear
Clears any selected criteria - resets the form to its original state.
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Effective Date
Search criteria to locate billing history within the certain date range.
Either beginning or end date is necessary.

Billing History List

Includes billing history found based on the search criteria specified.
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ID
Identifier of the object used for references; auto-incremented integer value.

References: Billing History.Id
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Ref Processing Code
Reference processing code.

References: Billing History.Ref Processing Code
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Effective Date
Date when the billing was created.

References: Billing History.Effective Date
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Close Date
Date when the billing was closed.

References: Billing History.Close Date
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Billing Profile Name
Reference to the entity that represents the billing profile associated with the billing.

References: Billing History.Billing Profile FK
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Billing Name
Reference to the entity that represents billing.

References: Billing History.Billing FK
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Run Invocing
Allows to run invoicing.
Opens Form: Run Invoicing
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Run Billing
Allows to run billing process.
Opens Form: Run Billing
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Run Import
Allows to run import of files.
Opens Form: Run Import
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Run Account Balancing
Allows to run account balancing.
Opens Form: Run Account Balancing

Run Invoicing

Includes various settings to run invoicing.
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Save
Saves all changes on the form.
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Close
Closes the form without saving any changes.
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Billing Cycle
Allows to select the type of billing cycle.

Run Billing

Includes various settings to run billing.
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Save
Saves all changes on the form.
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Close
Closes the form without saving any changes.
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Billing
Allows to choose the appropriate billing to be run.
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Billing Date
Allows to choose the appropriate date for the billing.

Run Import

Includes various settings to run import.
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Save
Saves all changes on the form.
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Close
Closes the form without saving any changes.
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ID
Identifier of the object used for references; auto-incremented integer value.
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Effective Date
Date when the billing was created.
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Close Date
Date when the billing was closed.
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Billing Profile Name
Reference to the entity that represents the billing profile associated with the billing.
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Billing
Reference to the entity that represents billing.

Run Account Balancing

Includes various settings to run account balancing.
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Save
Saves all changes on the form.
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Close
Closes the form without saving any changes.
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Sort
Allows to choose the type of sorting the information.
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Apply the oldest first
Sorting from the oldest to newest.
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Apply the newest first
Sorting from the newest to oldest.
Date
Allows to choose date for which account balancing needs to be run.