SBS ARCB Billing Schedule Hold History Inquiry

Use this page to track which billing schedule lines are on hold or removed from hold. Billing Schedule Group field is available to filter the billing schedules according to the billing group.When you first open this page, no filters are applied to the data. Add filters to see only the data that you want.

Fields

This page contains the following fields: 

Field	Description
Billing Schedule No.	Displays the billing schedule number.
Sell-To Customer No.	Displays the Sell-To Customer No.
Customer Name	Displays the Customer name.
Item No.	Displays the item number.
Description	Displays the item description.
Transaction Type	Displays the status of schedule: Hold or Remove Hold
Hold Date	Displays the Hold date.
User Id	Displays the user Id.
Removal Date	Displays the removal date.
Resume Date	Displays the resume date.
Deferral Date	Displays the deferral date.
Transaction Date	Displays the transaction date.
Reason Code	Displays the reason code.
Reason Code Description	Displays the reason code description.
Reason Code Values	Displays the reason code values.
Reason Code Value Description	Displays the reason code value description.