Credit Card Import Base
| Available Columns | Description | Date Range Available | Chartable | Links to Page |
| General Information | ||||
| Bank | The name of the credit card | Bank Account | ||
| Notes | Any notes added during the credit card import | |||
| Status Value | Numeric value assigned to the status | |||
| Status |
The status of the credit card import Indicates if the items were successfully imported into Ajera |
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| People | ||||
| Cardholder Name | The cardholder name assigned to the employee for this credit card | Employee | ||
| Employee | The name of the employee assigned to the credit card | Employee | ||
| Dates | ||||
| Date | The date the credit card items were imported | |||
| Keys | ||||
| Bank Key | The database identifier of the bank | Bank Account | ||
| Credit Card Import Key | The database identifier of the credit card import | |||
| Credit Card Import Log Key | The database identifier of the credit card import log | |||
| Employee Key | The database identifier of the employee assigned to the credit card | Employee | ||
| Gantt |
unavailable in ajeraCore Select to add the Gantt chart to your table widget. |
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