[JB] Contract Item missing from Billing

Adding a Contract Item to an Interfaced Billing

1. Check JC Contract Master:

   • Ensure the Bill Type for the item is not “None.”

   • Change it to the appropriate bill type if needed.

2. Create a dummy JC Change Order including the contract item you want to add.

3. Open JB Progress Billing and click Change Orders.

4. Enter the Job and dummy ACO, then save. Click Yes when prompted.

   • The billing status changes to C-Changed and must be reinterfaced.

5. Delete the dummy change order from the billing.

6. Repeat steps 3–5 for each billing you want to update.

7. Delete the dummy JC Change Order from the system.

   • The contract item is now added to the billing.