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<< Click to Display Table of Contents >> Navigation: Revenue/Billing > Rev/Bill Company Maintenance > Rev/Bill Company > AFE Tab |
The top part of this tab will determine the uniqueness of your AFE during setup. The rest of the tab allows you to do some minor formatting for the AFE reports.
Force Unique AFE#? |
No – you can use the same AFE # for different properties. Yes – each AFE is unique regardless of the Property number assigned. |
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AFE Stage Column Type |
Single or Multiple columns (2) when using Authority for Expenditures. Also see Multiple State AFE Setup |
AFE Comments |
Enter a comment that will print on the AFE Owner copy. Must select “Print Approval and Company section” for it to print. |
Cash Call Comments |
Enter a comment that will print on the Cash Call Owner copy. Must select “Print Approval and Company section” for it to print. |
AFE Signature, Printed Name and Title |
Prints a signature file, printed name and title on the AFE Owner copy approval section. The bitmap file (.bmp) must be located in your \gln32\WPFORMS folder in order to print. This file can also be accessed in WPA via the Folder Transfer/Compare menu. |
Signature Position |
Provides the ability to adjust the height, horizontal position, and vertical position of the signature. |
Also see Authority for Expenditure (AFE) for full setup and process.