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Normally, bills are rendered to a client on a monthly basis This billing and payment history helps both parties keep track of time and expenses, as well as progress, and provides interim income to the consultant as a long-term project progresses There is usually a compelling argument not to break with this practice (most often made by your firm s accounting people), and the discipline of sticking to it is very important to maintaining a predictable cash flow and in keeping track of data On a short-term project, or one that ends in midmonth, get the billing done as quickly as possible If a client requests the entire project to be billed in one large increment at the termination of the job, work to separate the billing into monthly, or at least periodic, increments

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1. Launch Information Services Manager (in the Administrative Tools group), and then select Internet. 2. Expand Web Sites, expand Default Web, and then select your MCMS Web site. 3. Launch Notepad, and then open Web.config. 4. Locate the Pages tag, and set the validateRequest attribute to false, as shown in the following:

Edit Visually with Thumbnails Use the Pages Tab Options Menu Use the Pages Context Menu Insert Pages Delete Pages Drag-and-Drop Editing Reorder Document Pages Copy Pages from Other Documents

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Over a period of weeks or months, carrying unbilled expenses and time results in your financing the client s organization It also greatly increases your exposure to bad debt It can be done the decision is yours but it s a risky practice to get into If yours is a small- to medium-sized firm, you are almost certainly one of the principals or senior consultants As such, you have considerable flexibility in setting your firm s policies on how to bill for a project or an engagement This is a long-term, ongoing consensus-building process with your firm s principals and consultants based on the type of engagement you do, the type of clients you serve, the economic climate and region you are in, and the personal preferences you collectively have The important thing to do is to keep working on the process until you have policies you can put on paper and codify In this sense, you either have a plan or you don t And if you have a plan, you either follow it or you don t And if you don t follow your plan, there s either something wrong with the firm, or with the plan If you work within a large firm, much of this procedure probably predates you, and will long survive you The system is the system, and you ll work within it, changing or tweaking it only at the margins Understanding the firm s policies on how to charge for work is the single most important factor in using those policies effectively and in knowing their boundaries, strengths, and drawbacks The accounting and billing system may reside on a server or within a distributed computing environment, in your office or on servers in multiple locations on the globe Dig out the documentation, which, if nothing else, may be an effective nonprescription sedative if you ve been overworking Read it Figure out how it works.

1. Click Explore and then browse to <installation directory>\Program Files\ Microsoft Content Management Server\Server\IIS_CMS\OfficeWizard. 2. Launch Notepad and then open the Web.config file. 3. Locate the Pages tag; set the validateRequest attribute to false in the following code: <configuration> <system.web> <pages validateRequest="false" /> </system.web> </configuration> 4. Repeat these steps for the following files: \Program Files\Microsoft Content Management Server\Server\MCMS \Program Files\Microsoft Content Management Server\Server\ MCMS\MCMSHomeport \Program Files\Microsoft Content Management Server\Server\ MCMS\sitedeployment

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