Use the Pre-Billing Analysis Report at any time to compare what will bill with
what should bill (ordered).
(See also: selecting
dates, reports,
navigation,
and restrictions
in the getting
started section.)
Include Dates:
Specify the dates corresponding to the billing period you wish to see. They
must be consistent with the Billing Cycle chosen. Note: only contracts ordered
to run during the requested dates will be included. Spots run during the
requested dates but ordered to run outside those dates will not be
included (e.g. makegoods moved outside ordered run dates). Use the Schedule Discrepancy Summary
to pinpoint these spots.
Report Source:
Specify the information you want to include.
Billing Cycle:
Specify the Billing Cycle you want to see. It must be consistent with the
dates specified.
Exclude non-discrepancies:
Show only problems. Contracts that match ordered to to-be-billed will be
excluded.
