Report-27
Bill Flags
A report of flagged bills and their details.
Report-27 recommendations
Use this report to Identify any potential problems before exporting bills to AP or GL.
Report-27 tip
Use Flags assigned to me to see only bills with flags assigned to you.
Set your filters for Report-27
Decide what type of flags you want to see.
- Flag status = Unresolved.
- Set a time frame for your report with Billing period or Bill entry date.
Example filters for Report-27
See bills with unresolved flags in the prior month that are assigned to a specific user.
Unresolved flags for a specific batch of bills.
Available filters for Report-27
Recommended filters
- Cost recovery
- Flag assigned to me
- Flag assignee
- Flag issue
- Flag status
- Flag type
- Flag unassigned
Optional Filters
- Account is active - If this filter is not included, includes both active and inactive accounts are including in the report.
- Account name
- Account number
- Accounting period
- Accounts in cost center code
- Accounts in cost center name
- Batch
- Bill entered by
- Bill entry date
- Bill has been split
- Bill ID
- Bill import verified
- Bill is approved
- Bill is from external vendor - When this filter is not selected, the report includes data from both vendor (external) and chargeback (internal) bills.
- Bill is void - If this filter is not included both void and not void are included.
- Billing period
- Chargeback bill
- Exported to AP
- Exported to GL
- Held from accounting export
- Include accrual bills - if this filter is not included the report include accrual bills.
- Meter code
- Meter group
- Meter name
- Meter serial number
- Pay status
- Payment cleared date
- Payment sent date
- Payment type number
- Site group
- Topmost cost center code
- Topmost cost center name
- Topmost place code
- Topmost place name
- Vendor code
- Vendor name