Billing Overrides
This set of columns provides control over Bill Rate Override information. You may download them into the worksheet, update, delete or create new ones.
To view the Billing Override options, you will need to select ‘Billing Overrides’ from the ‘Wizard Mode’ list of values provided on the Project Wizard ribbon as per the screenshot below:
The ribbon will be reset to reflect the options available for Billing Overrides.
To enter Billing Override details, double-click in the ‘Billing Overrides’ section of the worksheet below row 9 or click the ‘Forms’ icon and select ‘Billing Overrides Form’ from the Project Wizard ribbon:
The following form will display:
You may NOT create Billing Overrides until after the project is created. You may NOT update or delete Billing Overrides if the ‘OVR ID’ cell is empty. This value is the key to the record and you will need to download the record first before you can carry out an update. The program considers an empty ‘OVR ID’ cell to mean this is a new record.
Warning: This does NOT use an Oracle API, as none are available. You can turn off this function by using profile options in the Oracle forms.
Refer to section: