Available Columns |
Description |
Date Range Available |
Chartable |
Links to Page |
General Information
|
Approval Required |
Indicates if the vendor invoice requires approval |
|
|
|
Approval Type Value |
The value of approval type required |
|
|
|
Approval Type |
The approval type required |
|
|
|
Notes |
Any approval notes entered |
|
|
|
Status Value |
The value of the approval status of the invoice/invoice row |
|
|
|
Status |
The approval status of the vendor invoice/invoice row |
|
|
|
Vendor Invoice Company |
The name of the company associated with the vendor invoice |
|
|
|
Vendor Invoice Description |
A description entered on the vendor invoice
|
|
|
|
Vendor Invoice Number |
The ID of the vendor invoice
|
|
|
|
Vendor Name |
The name of the company associated with the vendor
|
|
|
|
Vendor Type |
The vendor type associated with the vendor invoice
Examples: Communications, Electrical Consultant, Government
|
|
|
|
People
|
Approved By |
The name of the person who approved the vendor invoice |
|
|
|
Assigned To |
The name of the person assigned to the vendor invoice |
|
|
|
Rejected By |
The name of the person who rejected the vendor invoice |
|
|
|
Dates
|
Approved By Date |
The date the invoice was approved |
|
|
|
Last Updated Date |
The last date the invoice was updated |
|
|
|
Rejected By Date |
The date the invoice was rejected |
|
|
|
Keys
|
Approved By Key |
The database identifier of the approver |
|
|
|
Assigned To Key |
The database identifier of the person assigned to the vendor invoice |
|
|
|
Rejected By Key |
The database identifier of the person who rejected the vendor invoice |
|
|
|
Transaction Key |
The database identifier of the transaction |
|
|
|
Vendor Invoice Approval Key |
The database identifier for vendor invoice approval |
|
|
|
Vendor Invoice Company Key |
The database identifier of the company associated with the vendor invoice |
|
|
|
Vendor Invoice Key |
The database identifier of the vendor invoice
|
|
|
|
Vendor Key |
The database identifier of the vendor
|
|
|
|
Vendor Type Key |
The database identifier of the vendor type associated with the vendor invoice
|
|
|
|
Gantt
|
unavailable in ajeraCore Select to add the Gantt chart to your table widget.
|
|
|
|