In this article

SBS ARCB Billing Batch Milestone Processing

Use this page to update the completion date for specific milestone items for multiple billing schedules or customers. After processing is completed, the end date of the milestone items are updated.

Update End Date for Milestone Items

To update the end date for milestone items, follow these steps: 

  1. To update multiple billing schedules, search for the SBS ARCB Billing Batch Milestone Process page.

    2. Or, to process a single billing schedule, from the SBS ARCB Billing Schedule Card, select Actions tab > Milestone > Milestone.

  2. On the SBS ARCB Billing Batch Milestone Process, specify the End Date.
  3. Select the billing schedule lines that you want to process.
  4. Select Milestone Process > Process.
  5. When you are asked to confirm the action, select Yes.

Fields

This page contains the following fields: 

Field Description
End Date Specify the end date that you want to use for updating all eligible billing schedule lines.
Lines

Displays all lines that are available for processing. The read-only list shows the following information.

  • Billing schedule number and line number
  • Item type, number, and description
  • Item billing type and location code
  • Unit of measure, unit price, and item quantity
  • Calculated amount for the line (unit price x quantity)
  • Tax group
  • Start and end date
  • Quantity to invoice
  • Billing interval and status
  • Sell-to customer number and name

Actions

The following actions are available: 

Button Description
Milestone Process

Select an action to perform: 

  • Process: Processes the milestone billing items for the selected billing schedule lines. The milestone items are updated with the specified end date.