In this article

SBS ARCB Billing Schedule Termination History

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

View Termination History

View the termination history for a billing schedule

  1. On the SBS ARCB Billing Schedule Card page, select Actions > Termination > Schedule Termination History.
  2. On the SBS ARCB Billing Schedule Termination History, review the termination changes to the billing schedule.
  3. When you are finished, select Close.

View the termination history for a billing schedule line: 

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

Back to top ▲

Fields

This page contains the following fields: 

Field Description
Transaction Type

Displays the transaction type: Termination or Remove Termination.

Termination Date Displays the date on which the billing schedule line is terminated.
User ID Displays the user ID who performed the transaction.
Removal Date Displays the date on which the termination on the billing schedule item is removed.
Termination Type Displays the termination type.
Termination Reason Code and Description

Displays the termination reason code and its description.

Termination Reason Value and Description

Displays the termination reason code value and its description.

Termination Note Displays a note for the termination.
Transaction Date Displays the date on which the transaction is processed.
Sales Credit Memo Displays the number for the sales credit memo.

Back to top ▲