Global Bill Pending Report

Use this form to generate a global report to display the pending bills for all or selected clients. These are generally items that are pending or in progress in a payroll but can contain items from completed payrolls also.

Note:  The Client Bill Pending report in Report Center shows completed and processed bills pending from billing vouchers.

Note:  Client Access Group security is enabled on this form.

To access the form, click Reports. Under Operations|Report, click Global Bill Pending Report.

To generate the Global Bill Pending Report:

1. Complete the following:

Field Name

Description
Client ID

This field is optional. Leave this field blank to run this report for all clients. If you want to restrict this report to a few selected clients, enter the Client IDs here or click the Client ID link and select them from the Select Client dialog box. The Client Name auto populates.
2. Click Run to generate the report. The report shows up on screen.
3. Click Clear to clear the form at any time.
4. Click Close to close this form.

 

This report shows the following columns:

• Client ID
• Client Name
• Bill Date
• Event Code
• Description
• Bill Units
• Bill Rate
• Bill Amount