The following Organization Options are relevant for customer contracts and reservations:
Option |
Description |
---|---|
CCDUPLCI |
At customer contract approval, the system checks if equipment or projects are already used on another active contract with overlapping periods.
|
CCFIDAYS |
Number of days after which no customer invoices will be generated. For Customer Contracts this is after the End Date. For Rentals after the Completed Date. The system will change the Status of the contract or the rental to Finished once it hits this date. Note that the purpose of this parameter is to allow full completion of the contract. Booked hours and other costs or adjustments covering the contract period but entered in the system after the contract end date, are still invoiced this way. |
CCGENMAX |
Threshold at which the customer invoice regeneration process starts in asynchronous (background) mode: If the number of contract items multiplied with the number of charge definitions associated to the contract is higher than this setting the process runs asynchronous and the process will be queued. Otherwise, the process runs synchronous, and the user must wait for the process to finish. Make sure you activate Customer Invoice Regenerate Driver (CIRDRV) on the Job Setup screen. |