In this article

SBS ARCB Billing Schedule Stubbing

Use this page to mark one or more selected billing schedule lines as billed (stub). Stubbing is most commonly performed on imported billing schedule lines.

Processes

Stub a billing schedule: 

  1. On the SBS ARCB Billing Schedule Card page, select Actions tab > Stubbing Function > Apply Stubbing.
  2. On opens the SBS ARCB Billing Schedule Stubbing page, specify the Stubbing Date.
  3. In the Actions tab, select Stub.
  4. When you are asked to confirm the action, select Yes.

Stub a billing schedule line: 

  1. On the SBS ARCB Billing Schedule Card page, select one or more lines in the Schedule Lines area.
  2. Select Stubbing > Apply Stubbing , which opens the SBS ARCB Billing Schedule Stubbing page.
  3. Specify the Stubbing Date.
  4. In the Actions tab, select Stub.
  5. When you are asked to confirm the action, select Yes.

Back to top ▲

Fields

This page contains the following fields: 

Field Description
Cutoff Date

Specify the date on which the stub is applied to the billing schedule line.

Back to top ▲

Buttons

This page contains the following buttons: 

Button Description
OK

Closes the page.

Actions tab
General

Select an action to perform on the billing schedule: 

  • Stub: Stubs all the selected billing schedule lines.

After the stub process is completed, the following occurs: 

  • Updates the billing schedule line as billed and adds Stubbed to the comment for each line

Back to top ▲