Credit Card Import Log Base
| Available Columns | Description | Date Range Available | Chartable | Links to Page |
| General Information | ||||
| Error Message | The error message received if the selected file is unable to import | |||
| Notes | Notes about the credit card import | |||
| Status Value | Numeric value assigned to the status | |||
| Status |
The status of the import log Example: Successful, unsuccessful, deleted |
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| People | ||||
| Import Employee | The name of the employee who imported the credit card information | Employee | ||
| Date | ||||
| Date | The date the credit card items were imported | |||
| Time | The time the file was imported | |||
| Keys | ||||
| Credit Card Import Log Key | The database identifier of the credit card import log | |||
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Import Employee Key |
The database identifier of the employee who imported the credit card items | Employee | ||
| Action | ||||
| Delete Button |
Adds Delete You can delete import logs as long as details have not been associated with an expense report |
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| Gantt |
unavailable in ajeraCore Select to add the Gantt chart to your table widget. |
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