When the BC Contract Type in Jira = None, for successful calculation on Monthly Pay billable lines, follow these steps:
1. In Jira Connect Setup, click Sync All
2. Click Yes for the sync to startl
3. Go to Jobs
4. Click Edit List and in the Contract Type column, change None to Monthly Pay
5. In Jira Connect Setup, add Monthly Pay Job Task No.
6. Go to Tell me > Sales Job Price List
7. Click the Code in the Sales Job Price Lists page
8. Indicate the necessary fields (see the image below)
9. Add other fields
10. Verify and Accept the lines
11. In Jobs, click Suggest Billable Lines
12. Calculate and Approve the Job Billable Proposal Lines
13. Click Yes
14. Click Create Job Sales Invoice
15. In Job Create Sales Invoice, click OK
16. Click Yes
17. Click Sales Invoice / Credit Memos
18. Click Open Sales Invoice / Credit Memo
19. Select the Sales Invoice and click Post
20. Click Yes
21. Click Yes
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