Setting parameters for task-billing element mapping

Task-Billing Element Mapping-A summary of the activity

Unified Glossary

Basics of using a typical web page

Using Online Help

This page enables the user to either map the billing element with task directly or map with the Task attributes such as Task Type, Task Category.     

The “Set Parameter” page appears.

Customer #

Use the drop-down list box to specify whether the task billing element mapping is to be done along with customer # combination. The system lists the options ‘Yes’ and ‘No’.

The system displays the value ‘No’, by default.

Contract #

Use the drop-down list box to specify whether the task billing element mapping is to be done along with contract # combination. The system lists the options ‘Yes’ and ‘No’.

The system displays the value ‘No’, by default.

Task #

Use the drop-down list box to specify whether the billing element mapping is to be done with task # combination. The system lists the options ‘Yes’ and ‘No’.

The system displays the value ‘No’, by default.

Task Type

Use the drop-down list box to specify whether the billing element mapping is to be done with task type combination. The system lists the options ‘Yes’ and ‘No’.

The system displays the value ‘No’, by default.

Task Category

Use the drop-down list box to specify whether the billing element mapping is to be done with task category combination. The system lists the options ‘Yes’ and ‘No’.

The system displays the value ‘No’, by default.

Note: Atleast one of the task attributes such as Task #, Task Category, Task Type should be specified with the value ‘Yes’.

The parameter setting is a one time setup and thus the modification of the parameter settings is not allowed. 

The system displays the following in the “Record Statistics” group box:

Created Date

The date on which the set parameters was created.

Created by

The login user Id of the person who created the set parameters.