General

Default Values

FIELD	DESCRIPTION
WMS only mode	Turn on this toggle to operate Bill in WMS only mode for the selected legal entity. Important You cannot have billing details or price books created if you want to turn on the WMS only mode toggle (i.e., you need a fresh environment).
Null Service Item	Select the item to represent when no valid results have been produced from the Price Book Processor.
Transaction Processor Days to Process	Enter the days prior to the current date to evaluate the transaction processor. A value of zero defaults to 45 days.
Continue Processing on First Error	Turn on this toggle to continues processing the remainder of the Price Book Processor for an association after the first error.
Suppress Zero Sum Billing Headers	Turn on this toggle to suppress billing headers that result in a summation of zero.

FIELD	DESCRIPTION
Number of Previous Periods	Enter the number of additional previous periods for price book processing.
Days to include for previous period	Enter the number of days before the current date to look for the previous period.

There are three number sequences that need to be set up.

NUMBER SEQUENCE	DESCRIPTION
Billing Series ID	Used for the identifier of the billing details record.
Price Detail ID	Used for the identifier of the price details within the price books.
Billing Batch ID	Used for the identifier of the process that creates billing detail records.