What are the Billing Status Codes in Vantagepoint?
KB Article #:
109156
Summary:
What are the Billing Status Codes in Vantagepoint?
Description:
What are the billing status codes that exist in Deltek Vantagepoint?
Resolution: 
List of Vantagepoint billing status abbreviations and meanings: 
 
Code Label / Description: 
  • B   Billable:  Released and available for billing to the client.
  • BL Billable: Created from a Labor Adjustment transaction.
  • D   To be deleted
  • F    Final billed:  Already billed to the client.
  • H   Held:  Transaction held to temporarily prevent billing to the client.
  • M   Modified:  Changed in some way from its original form.
  • N   Not billable
  • O   Deleted
  • R   Partial Hold/ Released:  Part of the transaction has already been held or released.
  • T   Transferred:  Moved from one project, phase, task, or labor code to another.
  • W To be written off:  Transaction has been written off, but the invoice has not been posted.
  • X   Written off:  Transaction has been written off, and the invoice has been posted.
Knowledge Base Reference Number: KBA #109156
 
Details  
 
To view full details, log in with your Deltek Support Center account.