---
title: "Compare Dates"
slug: "compare-dates"
updated: 2026-08-10T20:20:17Z
published: 2026-08-10T20:20:17Z
canonical: "help.idibilling.com/compare-dates"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Compare Dates

From the Unbillables - Compare Dates window, you can select two dates to compare the counts of unbillable codes.

**(Show picture)**

![UnbillableCompareDates](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/62570.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A19%3A41Z&se=2026-11-14T12%3A19%3A41Z&sr=c&sp=r&sig=kXBnv%2FTSxHYKOyCQUQbBK8jtYsicUx9ZpPNl4xA57iI%3D)

**(More)**

Information displayed in the Compare Dates window:

**Unbillable Code**

The ID of the Unbillable Rule that was not validated.

- **CDRxxx** (CDR Validation)
- **RTExxx** (Rating)
- **BCGxxx** (Bill Period Guidance).
- **SVCxxx** (Service Guidance)
- **BILxxx** (Billable Scenario)

See also:

[Unbillable Codes](/v1/docs/unbillable-codes)

[Resolving Unbillable Usage](/v1/docs/resolving-unbillable-usage)

**Day 1**

Count of the unbillable codes for the day selected in the **Day 1** field.

**Day 2**

Count of the unbillable codes for the day selected in the **Day 2** field.

**Bypass**

Records that were identified but intentionally not loaded from a CDR file.

**Derive**

Records that did not pass validation during the derive process.

**Rate**

Records that did not pass validation during the rating process.

**Unguidable**

Records that could not be associated with a usage database.

**Change**

Difference between **Day 1** and **Day 2** column values.

**(change icon)**

Direction of change (increasing ![icoBlackFatUpArrow](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/60057.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A19%3A41Z&se=2026-11-14T12%3A19%3A41Z&sr=c&sp=r&sig=kXBnv%2FTSxHYKOyCQUQbBK8jtYsicUx9ZpPNl4xA57iI%3D) or decreasing ![icoBlackFatDownArrow](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/60056.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A19%3A41Z&se=2026-11-14T12%3A19%3A41Z&sr=c&sp=r&sig=kXBnv%2FTSxHYKOyCQUQbBK8jtYsicUx9ZpPNl4xA57iI%3D)).

#### To compare the unbillable counts of two days:

1. Select a date for **Day 1**. The default date is the day before Day 2.
2. Select a date for **Day 2**. The default date is the one selected on the Unbillable Dashboard window.
3. Select one or more function areas of Unbillable Usage you want to compare.
4. Click **Compare**. This updates the table to reflect the changes.
5. Click a header to sort by that value.

From this window you can export the information using the IDI platform standard Export wizard.
  - Right-click in the window and select **Export**.