If your spreadsheet(s) contains a column with values for what your records show as the authorized number of units for each person and you want the eBilling Assistant to check the total units billed against that value, enter the column containing those values. If left at zero, the program will not perform any check on total units. At this time, the ability to check units billed against the values listed on the eBilling units calendar webpage is not available (which is to say that Ross doesn't know how to do it).
If the eBilling Assistant finds that the authorized units have been exceeded, you will be offered the choice of:
IMPORTANT - DO NOT choose to ignore an overage if you have checked the 'Copy All' box. The program should drop out of the loop, but it may cause either the eBilling Assistant or the eBilling site itself to throw an error.
The value in this controls can be entered from the keyboard or selected by clicking the up/down buttons on the control.
Changes to this value take effect immediately, whether they are saved or not, but are discarded if a different template is selected.