Contents of the Billing Unit View Dialog Box

Use the fields and options to view billing unit information.

Field	Description
Project	This field displays the project associated with the transaction.
Phase	This field displays the phase, if any, associated with the transaction.
Task	This field displays the task, if any, associated with the transaction.
Unit	This field displays the unit number associated with the transaction.
Table	This field displays the unit table associated with the transaction.
Date	This field displays the transaction date.
Description	This field displays the description entered during transaction entry, or on a Billing Unit insert. Beneath the description DPS displays a summary of the math used to arrive at the extension. For example 17.0 Miles @ 0.31 indicates 17 is the quantity of units, in this case, miles, and each unit is costed at 31 cents.
Quantity	This field displays the number of units associated with the transaction.
Rate	This field displays the billing rate used to determine the billing extension amount, as specified in the associated unit table.
Extension	This field displays the billing extension amount of the unit transaction, determined by multiplying the billing Rate times the Quantity.
Employee	This field displays an employee only if a unit was set up with the Employee-specific Revenue check box selected on the Units form in the Units Info Center. This field displays only if you enabled the Employee Realization Reporting feature.
Project	If the transaction was transferred from another project, this field displays the project number of the transfer source.
Phase	If the transaction was transferred from another project/phase, this field displays the phase number of the transfer source.
Task	If the transaction was transferred from another project/phase/task, this field displays the task number of the transfer source.
Account	If the transaction was transferred from another account, this field displays the account number of the transfer source.