Scheduling Billing Events

To schedule a billing event:

1. Click the Billing Event Generation tab.
2. Select the time period for which you want to generate billing events.
3. Optionally, select Include prior periods to generate billing events for periods prior to that selected.
4. Depending on the configuration that your administrator has chosen, you can select a sub-region, -practice, or -group to generate billing events for. The top-level RPG is selected when you load the page.
   Note

   

   Your administrator can change whether regions, practices, or groups are displayed on the page by defining the value of the "unitType" setting.
5. Optionally, enter the account or project that you want to generate billing events for.
6. Click Schedule and complete the fields described in "Schedule Generate Billing Events Fields". The scheduled job ID appears.
   Note

   

   Scheduled jobs honor the billing mode that was selected at the time the job was originally scheduled. This might different to the billing mode that is selected when the scheduled job executes.

To monitor the progress of the job:

1. From Setup, click Monitoring | Scheduled Jobs.
2. Click Manage on the row for the job that you want to manage.

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