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SBS ARCB Billing Schedule Hold History

Use this page to review the hold history for a billing schedule or a single billing schedule line. All lines in this page are read-only.

View Hold History

View the hold history for a billing schedule : 

  1. On the SBS ARCB Billing Schedule Card page, select Actions > Hold Functions > Schedule Hold History, which opens the SBS ARCB Billing Schedule Hold History page.
  2. When you are finished, select Close.

View the hold history for a billing schedule line: 

  1. On the SBS ARCB Billing Schedule Card page, select a line in the Schedule Lines.
  2. Select Hold > Hold History, which opens the SBS ARCB Billing Schedule Hold History page.
  3. When you are finished, select Close.

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Fields

This page contains the following fields: 

Field Description
Transaction Type

Displays the transaction type: Hold or Remove Hold.

Hold Date Displays the date on which the billing schedule line is put on hold.
User ID

Displays the user ID who performed the transaction.

Removal Date Displays the date on which the hold on the billing schedule item is removed.
Transaction Date

Displays the date on which the transaction is processed.

Reason Code and Description Displays the reason code and description for placing the hold.
Reason Code Value and Description Displays the reason code value and description for placing the hold.

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Buttons

This page contains the following buttons: 

Button Description
Close

Closes the page.

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