Registry Start PWP Billed List (sys-start-spwpblldlst)

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.

Important Fields

Id: sys-start-spwpblldlst

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.

Option to Relax validation for Service Invoice Jobs

The enhanced validation in the PWP Billed list for Service Invoice jobs requires that the WO Id is specified when making when making job journal and other entries designed to associate costs (that will not be billed) with a specific AR Invoice number. Users that neglected to associate a work order id with Service Invoice type jobs have encountered difficulties clearing these costs in the current version. The updated validation code can be disabled with this registry entry:

Setting Key: IgnoreValidationOfInvoiceCostsByWorkOrder Setting Value: true