FSI Collection

Use this field to enter a date to be used to limit the data collection when the Collect All Data (ignore date) check box is unchecked.

Key the estimate end date for the earliest billing and paying activity that should be collected.

Use this check box to control whether to collect all data or to only collect data since Estimate Comparison Date keyed above.

Checked. Recapture all billing and paying activity processed since your office began using PRINT. The Estimate Comparison Date is ignored.

Unchecked. Only collect billing and paying activity processed for estimates with an end date equal to or greater than the Estimate Comparison Date keyed above.

Select whether to recollect FSI data whenever a Billing Request is submitted.

Checked. Collect FSI data whenever a Billing Request is submitted.

Unchecked. Do not collect FSI data when a Billing Request is submitted.

Select whether to collect FSI data when the overnight PBA is run to collect activity for billing.

Checked. Collect FSI data whenever the overnight PBA is run.

Unchecked. Do not collect FSI when the overnight PBA is run.

Display only. Displays the date of the last FSI data collection.

Display only. Displays the time of the last FSI data collection.