Credit Card Import Detail Base
| 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 |
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| 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. |
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