Task Billing Element Mapping

Task-Billing Element Mapping

This page provides the list of the parameters such as Customer #, Contract #, Task #, Task Type, and Task Category out of which the user can specify the parameters which is to be used for mapping the Billing Element.

Select the “Task-Billing Element Mapping” link at the bottom of the “Set Parameters” page.

The “Task-Billing Element Mapping” page appears.

Enter the following fields in the “Search Criteria” group box:

Customer #	The number specifying the customer with whom the task billing element mapping is to be done. Help facility available.
Contract #	The number specifying the contract with which the task billing element mapping is to be done. Help facility available.
Task Basis	Use the drop-down list box to select the task basis with which the billing element mapping is to be done. The system lists the Task Basis that is set as ‘Yes’ in the ‘Set Parameters’ page. The system displays the value ‘Task #’, by default.
	In the editable field alongside, enter the task # if the task basis is selected as ‘Task #’. Help facility available.
	Use the drop-down list box to specify the value if the task basis is selected as ‘Task Type’ or ‘Task Category’.

Click the “Search” pushbutton to retrieve the search results in the multiline.
Enter the following fields in the multiline:

Customer #	The number specifying the customer with whom the task billing element mapping is to be done. Help facility available.
Contract #	The number specifying the contract with which the task billing element mapping is to be done. Help facility available.
Task #	The number specifying the task with which the billing element is to be mapped. Help facility available.
Task Type	Use the drop-down list box to specify the task type with which the billing element is to be mapped. The system lists all the task types that are in ‘active’ status which is defined in the “Maintain Category Codes” activity of the “Category” business component.
Task Category	Use the drop-down list box to specify the task category with which the billing element is to be mapped. The system lists all the task categories that are in ‘active’ status which is defined in the “Maintain Category Codes” activity of the “Category” business component.
Billing Ref. & Element	Use the drop-down list box to specify the Billing Reference and Element with which the task basis is to be mapped. The system lists all the billing elements that are in ‘active’ status which is defined in the “Maintain Category Codes” activity of the “Category” business component.
Status	Use the drop-down list box to select the status which could be ‘Active’ or ‘Inactive’.

The system displays the following fields in the multiline:

Created Date	The date on which the task billing element mapping was created.
Created by	The login user Id of the person who created the task billing element mapping.
Modified Date	The date on which the task billing element mapping was modified.
Modified by	The login user Id of the person who modified the task billing element mapping.