Statement Billing

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Shared by: JR Smith
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Statement Billing This Job Aid shows how to: Review and Manage Department Billing information     Search for the Department Billing Profile (DBPRO) for your Department Make limited changes to the Department Billing Profile Table View Comptroller-controlled fields for Statements on (DBPRO) View Department-controlled fields for Statements on (DBPRO) Review and Manage Customer Statements   Locate a Statement for your Customer on the Statement Table (STMTQ) Change the Print Status of a Statement on the Statement Table (STMTQ) Review History of Statement for your Customer on the Statement Print History Table (STMHS)  8.13.2004 Page 1 of 8 Statement Billing To view a Department Billing Profile entry To modify DBPRO contact information Step 1 - From the Home Page  Click Search in the Secondary Navigation Panel  Click Page Search   Step 2 - From Page Search EITHER  Type department billing profile in the Description Field OR  Type DBPRO in the Page Code Field  Click the Browse link    Step 3 - From the Page Search Grid/Scalar  Click the Department Billing Profile Table in the Grid/Scalar   8.13.2004 Page 2 of 8 Statement Billing Step 4 - From the Department Billing Profile  Click Search just above the General Information section  8.13.2004 Page 3 of 8 Statement Billing Step 5 - From the Search pop-up window  Type [3 character Department Code] in the Department Field OPTIONAL  Type S in the Billing Type Field   Click Ok Note: Narrow the search by specifying as much information as possible in the search window Step 6 - From the Department Billing Profile – Grid/Scalar  Click the row of the desired Billing Profile    8.13.2004 Page 4 of 8 Statement Billing Step 7 - From the Department Billing Profile The row you selected is highlighted  You can use the Expand All Arrow to view all information on your listing  Step 8 - From the Department Billing Profile The Organization/Contact Information section is the only part of the Department Billing Profile that departments can change. Also, a Department cannot change the Pay To Field. Contact the Comptroller’s Office for changes to this field.  Change the desired information  Click the Save link You can view but not change the Options and Controls section and the Payment Plan Options section   8.13.2004 Page 5 of 8 Statement Billing To View and Query Statement Status Step 1 - From the Page Search page  Type STMTQ in the Page Code Field  Click Browse   Step 2 - From the Page Search Grid/Scalar  Click the Statement link  Step 3 - From the Search Pop-up Window  Type [12-character Customer ID] in the Customer Field  Type [20-digit Doc ID] in the Doc ID Field  Click Ok    8.13.2004 Page 6 of 8 Statement Billing Step 4 - From the Statement Grid/Scalar  When sending a replacement statement: Click the Drop Down Arrow next to the Print Status Field and select Replacement Pending  Click Save Note: To view the history of Invoices for your Customer on the Invoice Print History Table (INVHS), click the Print History link    To View Statement Print History Table (STMTHS) Step 1 - From the Home Page The Statement Print History Table shows the number of forms, Date Printed and Bill Sent to for Statement customers. EITHER  Start from the Secondary Navigation Panel, Page Search OR  Click the Print History link at the bottom of the Statement page   8.13.2004 Page 7 of 8 Statement Billing Step 2 - From the Statement Print History Table Shows all statements produced, original and replacement 8.13.2004 Page 8 of 8

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