Billing Report Name |
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This functionality helps to view a list of billing reports available or create a new billing report.
Menu Navigation: Report > Billing > Billing Report Name
Modify/Remove
1.To modify a billing report, select the report to be modified from the list, and details entered for that report appear in the next screen.
2.Modify the data and click [Save] to update the modifications.
3.To remove the report, click [Remove].
New Billing Report:
Report > Billing > Billing Report Name > New Billing Report
1.To create a new billing report, go to New Billing Report and fill the mandatory fields.
2.Select all the required options and click [SAVE].
Note: To know how to Search , Add or Modify, click here.
Field Descriptions:
Field Name |
Authorization |
Description |
Transaction Group |
Mandatory |
Select any one radio button P.O/T.O. |
Party Type |
Mandatory |
Select party type from drop down list. |
Company |
Mandatory |
Enter company name or click LOV to select companies. |
Billing Report Name |
Mandatory |
Enter Billing report name. |