How should Billing - Integration Options, BI to PC requires contract info be setup
Trying to test the BI to PC Integration delivered in PS 9.2 Images 1-10. How should be the billing-integration options, bi to pc requires contract info be setup? Image documentation states that PS billing 9.2 enhanced the integration to projects by allowing bills entered in billing to be interfaced to PC with contract information. We are able to enter an analysis type in the invoice line and send that information to PC. I have tried with the bills created online checked on, tried with unchecked and bills created by interface on and also off. I am getting errors when I