| Available Columns |
Description |
Date Range Available |
Chartable |
Links to Page |
| General Information
|
| Bank |
The name of the credit card account |
|
|
Bank Account |
| Fully Distributed |
This import item has been fully distributed to a credit card register item either through Expense Reports or Bank Register |
|
|
|
| Merchant |
The name of the merchant assigned to the credit card item |
|
|
|
| Notes |
Any notes imported to the credit card item |
|
|
|
| Transaction ID |
The ID of the credit card item |
|
|
|
| User Defined 1 |
Any user defined information that was included in the credit card information imported |
|
|
|
| User Defined 2 |
Any user defined information that was included in the credit card information imported |
|
|
|
| User Defined 3 |
Any user defined information that was included in the credit card information imported |
|
|
|
| User Defined 4 |
Any user defined information that was included in the credit card information imported |
|
|
|
| User Defined 5 |
Any user defined information that was included in the credit card information imported |
|
|
|
| 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 assigned to the credit card item on the credit card |
|
|
|
| Dollars
|
| Amount |
The amount of the credit card item |
|
|
|
| Distributed Amount |
The amount of the import item that has been distributed to items in Expense Report or Bank Register |
|
|
|
| Remaining Amount |
The amount of the import item remaining that has not been distributed to items in Expense Report or Bank Register |
|
|
|
| Keys
|
| Bank Key |
The database identifier of the bank |
|
|
Bank Account
|
| Credit Card Import Detail Key |
The database identifier of the credit card import detail |
|
|
|
| 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 |
| Action
|
| Delete Import |
This allows you to delete unused credit card import detail items if there are no expense report items or bank entries using it |
|
|
|
| Gantt
|
unavailable in ajeraCore Select to add the Gantt chart to your table widget.
|
|
|
|
