Prebilling Types
Prebilling Types
Prebilling Types
Program #: 1801
Module: System Administration
Overview
Use Prebilling Types (program #1801) to define prebilling types and the types of text that appear on invoices. A menu of prebilling types appears in the Prebill tab of Work Orders.
To access this program, select Prebilling Types (program #1801) from the main menu of SBN.
The Prebilling Types Window
The following graphic shows Prebilling Types as the program opens. The upper pane displays previously defined prebilling types.

Field/Column Descriptions
The following table describes the fields and columns used in Prebilling Types.
|
Field/Column |
Description |
|
Abbreviation |
Identifies the selected prebilling type. |
|
Description |
Text description of selected prebilling type. |
|
Revenue Type |
Select the revenue type that identifies the selected prebilling type. (This menu originates from program #1512.) O SBN assigns a unique revenue type to prebillings. Invoicing can redistribute prebillings to the normal revenue type when the final billing for the work order occurs. |
|
Debit |
Free-form text that appears on the invoice export that identifies the selected prebilling type. |
|
Credit |
Free-form text that appears on the invoice export and identifies the credit line to which Invoicing redistributes the revenue. |
Using Common Functions
See the reference document Common Functions in SBN for more information.
Zooming into the Sublevel
The Prebilling Types window contains a sublevel in which you may associate prebilling types with work order types. To access the sublevel tab, choose Zoom.
The Work Order Types Tab
The Work Order Types tab allows you to attach work order types to the selected prebilling type. The prebilling type then only appears in the drop-down menu of the Type field in the Prebill tab of work orders of the selected work order types.
The following graphic shows the Work Order Types tab with information displayed.

Button Functions
The following table displays the buttons, describes the shortcut keys, actions, and functionality.
|
Button |
Name |
Shortcut Key |
Action |
Description |
|
|
Get |
ALT+F1 |
1801/ 1 |
Get record. |
|
|
Change |
F2 |
1801/ 2 |
Change selected record. |
|
|
New |
F3 |
1801/ 3 |
Create new record. |
|
|
Delete |
SHIFT+F10 |
1801/ 4 |
Delete selected record. |
|
|
Undelete |
ALT+F10 |
1801/ 5 |
Restore deleted record. |
|
|
|
CTRL+F8 |
1801/ 6 |
Print selected records. |
|
|
Copy |
SHIFT+F3 |
1801/999 |
Copy selected field. |
|
|
Previous |
F4 |
1801/999 |
Select last record. |
|
|
Next |
F5 |
1801/999 |
Select next record. |
|
|
Zoom |
1801/ 7 |
Zoom in/out of sublevel. |
|
|
Work Order Types Tab |
||||
|
|
Get |
ALT+F1 |
1801/11 |
View selected work order type details. |
|
|
New |
F3 |
1801/13 |
Add a new work order type. |
|
|
Delete |
SHIFT+F10 |
1801/14 |
Delete the selected work order type. |
Modifications and Updates to Prebilling Types
The following table lists modifications and updates to the Prebilling Types document.
|
Mod Number |
Date |
Description |
|
n/a |
8/22/14 |
Images updated. |
F1 Help
| Delphi Forms | ubprebilltypesform |
| Program Numbers | 1801 |









