The Billing Activity Reporting Engine Console enables you to modify billing activities.
To modify billing activities:
From the Application Console menu, choose ARE > Billing Activity Console. The Billing Activity By All Attributes search screen is displayed.
Field | Description |
---|---|
Node | Indicates the node where the activity is performed. |
Enterprise | Select the enterprise for which you want to generate the billing activity report. |
Code | Enter the activity code for which you want to generate the billing activity report. |
Transaction Type | Select the type of transaction. |
Transaction Reference | Enter the transaction reference of the billing activity detail report. |
Group ID | Select the billing activity group identifier. |
Start Activity Date | Enter the start date of the specified billing activity audit. |
Last Activity Date | Enter the last date of the specified billing activity audit. |
Activity Status | Select the status of the specified billing activity. |
Max Records | Enter the maximum number of records to be listed as a result of your search. |
Action | Description |
View Details | This action button displays the Billing Activity List screen, which enables you to view the details of the selected code. |
Field | Description |
Activity Key | Indicates the unique key of the billing activity. Click this to view the Billing Activity Details, Billing Activity screen, which enables you to modify the activity. |
Enterprise | Indicates the enterprise for which the activity is performed. |
Node | Indicates the node where the activity is performed. |
Transaction Type | Indicates the type of transaction. |
Start Activity Date | Indicates the date when the specified billing activity started. |
Last Activity Date | Indicates the date when the specified billing activity was last performed. |
Transaction Reference | Indicates the transaction reference that corresponds to the
billing activity. For example, for work order billing activities the transaction reference is work order number. |
Activity Status | Indicates the status of the specified billing activity. |
Field | Description |
Node | Indicates the node where the activity is performed. |
Enterprise | Indicates the enterprise for which the activity is performed. |
Activity Status | Indicates the status of the specified billing activity. |
Transaction Type | Indicates the type of transaction. |
Group ID | Indicates the identifier of the group. |
Transaction Reference | Indicates the transaction reference that corresponds to the
billing activity. For example, for work order billing activities the transaction reference is work order number. |
Cost | Indicates the cost for performing the billing activity. |
Currency | Indicates the currency in which the cost is recorded. |
Action | Description |
Cancel | This action button cancels the selected billing activity. |
Field | Description |
Code | Indicates the billing activity code. |
Service Quantity | Indicates the quantity for the specified billing activity. You can modify the Service Quantity, if needed. |
UOM | Indicates the unit of measure of the billing activity. |
Cost | Indicates the cost for performing the billing activity. |
Currency | Indicates the currency in which the cost is recorded. |
Activity Status | Indicates the status of the specified billing activity. |
Activity Date | Indicates the date of the specified billing activity. You can modify the Activity Date, if needed. |
Transaction Reference | Indicates the transaction reference that corresponds to the
billing activity. You can modify the transaction Reference, if needed. |
Ship Via | Indicates the mode of transportation for the specified billing
activity. You can modify the Ship Via, if needed. |
Carrier Code | Indicates the carrier code of the specified billing activity. You can modify the Carrier Code, if needed. |
Reference1 | Indicates the reference number of the specified billing activity. You can modify the Reference1, if needed. |