| # Approve Transactions for Invoicing (tppin4257m000) Use this session to release a range of cost-plus transactions for invoicing. You can select cost-plus transactions that correspond to a cost-plus project or a cost plus extension. Related topics To use cost plus invoicing Settings Select Transactions Specify the transactions you want to release. Change Extension Status to "Invoicing Allowed" If this check box is selected, ERP Enterprise changes the status of the extension in Extension (tpptc0110s000) session to Invoicing Allowed. Note You can select this check box only if the Select Transactions field is set to With Extensions or Both. Selection Range Project The From and To fields define a range of: projects. Element The From and To fields define a range of: elements. Activity The From and To fields define a range of: plans. Activity The From and To fields define a range of: activities. Transaction Time The From and To fields define a range of: transaction dates and times. Related topics To enter a date To enter a time Document The From and To fields define a range of: documents. Registration Date The date and time when the transaction line is registered. Process Report If this check box is selected, ERP Enterprise prints a process report. By default, this check box is not selected. Error Report If this check box is selected, ERP Enterprise prints an error report. By default this check box is selected. Extension The From and To fields define a range of: extensions. Project Selection Starts the Project Selection (tppdm6800m000) session. Approve Continues the process of releasing transactions for invoicing. |