Field Name | Primary/Secondary | Actions |
Service Reference#, Service Names | Primary | Search and select the transaction by either entering the service reference number or service name. |
Transaction Start Date | Primary | Click on the calendar icon and pick a start date of the transaction.
Note: This is a mandatory field |
Transaction End Date | Primary | Click on the calendar icon and pick a end date of the transaction.
Note: This is a mandatory field |
Status | Secondary | Click the drop-down icon and select one of the following statuses: Available for Billing - The Transaction is in this status when the event is pushed successfully to billing system and ready for Billing. Validated - The Transaction is in this status when the event is event is validated against contract but unable to push to Billing system, please click on retry  Image Removed icon to ensure Event cEvent is in “Available for billing' status. Error - The Transaction is in this status when the system is unable to validate the event against customer’s contract. Please ensure this event and location combination is available in customer contract’s and then re-validate the event by clicking on retry icon to ensure Event is in “Available for billing' status. Failed - The Transaction is in this status when the event is validated against contract but unable to push to Billing system, please click on retry icon to ensure Event is in “Available for billing' status. Not for Billing - The Transaction is in this status when the event is not to be billed.
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Location | Secondary | Click the drop-down icon and select the location. |
Payment Type | Secondary | Click the drop-down icon and select the type of payment. |