Section Details

The options included in this portion of the Pre-Billed Labor configuration screen allow you to define additional values to be included in the section details (trailing those columns defined in the Section Description Detail).  

The options available in this section include:

• Show Amount - This option controls whether a value will appear in the Amount column on the invoice.  
• • Note that Subtotals are displayed even if the Amounts are not being displayed for individual line items.
    
• Show Bill Date - This option controls whether the Bill Date associated with the pre-billed labor item detail will be displayed in the output.  
• • When displayed, a column header having the label Date will be displayed above the Bill Date column.  
  • The Bill Date value will be included in the sorting of the pre-billed labor line items in ascending order (after any chosen column values).  
  • Summarization of line items will consider Bill Date after any chosen column values.
    
• Show Like Named Items Individually - This option controls whether like named pre-billed labor items will be summarized together.  
• • When selected:
  • • At least one other line item column value must have been included in the line item detail configuration.
    • No summarization of line items will occur for any of the pre-billed labor items.
    • The result should be one listed line item detail for each non-zero pre-billed labor item included in the invoice.
  • When not selected, the output will be summarized considering the Bill Date after any chosen column values.