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SBS ARCB Batch Progressive Billing
Use this page to update the percent of completion for all eligible lines for multiple billing schedules.
Update Percentage of Completion
To update the percent of completion for multiple billing schedules, follow these steps:
- To update multiple billing schedules, search for the SBS ARCB Batch Percentage of Completion page.
- Specify the start and end dates and the Percent Completed.
- Select the billing schedule lines that you want to process.
- Select Actions > Process.
- When you are asked to confirm the action, select Yes.
The percentage of completion is updated for all eligible lines. After the percentage of completion is updated for a billing period, use the SBS ARCB Billing Schedule Order/Invoice Creator to create the invoice.
Fields
The following field boxes are available:
| Field | Description |
| Start/End Date | Specify the start and end dates for the records that you want to process. |
| Percent Completed | Specify the percent completed to apply to all records that are available for processing. |
| Lines | |
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Displays all records that have a billing period within the specified date range that are available for processing. The list shows the following information:
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Actions
The following actions are available:
| Action | Description |
| Process | Updates the percentage of completion for the selected billing schedule lines. |
