Inquiries
The following are the Inquiries for Internal Billing in CGI Advantage.
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Inquiry Name |
Page Code |
Description |
|
Internal Billing Feeder System Staging |
Displays detail billing details created from the Internal Billing Feeder File Validation and Load process. This page allows users in the department of a feeder system to review the data before creating transactions. |
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Internal Billing Summary |
Displays summary records for the combination of a feeder system, customer, billing transaction, and accounting line. Records are created with a load but not displayed until after a Receivable or Internal Exchange transaction were created and submitted by the Internal Billing Generate Transaction process. |
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Internal Billing Details |
Displays detail records for the combination of a feeder system, customer, billing transaction, and accounting line. Records are created with a load but not displayed until after a Receivable or Internal Exchange transaction are created and submitted by the Internal Billing Generate Transaction process. |
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Internal Billing Payment Staging |
This specialized inquiry page is used to manually create an internal payment transaction for internal billing. |
