Registry entry for controlling Job Billing Item defaults.
Testing Your Registry Entries
The system does not verify the validity of registry entries. Be sure to test your registry entries after completing them to verify that they are functioning correctly.
Setting Values are Uppercase-Lowercase Sensitive:
The Setting Value is case-sensitive: be sure that you enter the value exactly as specified in the documentation. If the documentation specifies a value of true, do NOT enter True or TRUE.
Registry to Prevent Selection of Completed Cost Codes / Billing Items
A registry setting may be enabled to allow the user to set the Date Completed in the Job's Cost Codes and Billing Items when the user sets the Date Closed (see Job Registry).
Id: sys-viewer-vjbbllngitm
See the Standard Registry section in Registry Viewer for additional Registry Id formats to allow entries for specific Users, Branches, Security, or User Groups to override the main entry.
Setting Key: AllowChangeOrderEntry
Setting Value: false (the default is True to preserve current behavior)
This registry option restricts the behavior of the Job Billing Item viewer so that it can't be used to enter or edit Change Orders. When this setting is in use, the system denies entry/changes into the fields labeled Change Order?, Contract Changes, C.O. Date Requested and C.O. Date Approved.
Registry Id: sys-viewer-vjbbllngitm
The following default values are needed for constructing new Billing Item records during the WBS Import. Please implement the following:
Setting Key: NewBIReportId Setting Value: Report Id (rprt_id) from Report table
Setting Key: NewBIReportQueryId Setting Value: Report Query Id (rprtqry_id) from Report Query table
These fields specify the Invoice Report and Query (Format) setting for Billing Items created during the import.
Setting Key: NewBIRetainage% Setting Value: Percentage to Retain
Specifies the Retainage percentage (e.g., 10).
Setting Key: NewBIWorksheetReportId Setting Value: Report Id from Report table
Setting Key: NewBIWorksheetReportQueryId Setting Value: Report Query Id from Report Query table
These fields specify the Billing Worksheet Report and Query (Format) setting for Billing Items created during the import.