Billing Terms Audit Columns
The Billing Terms Audit report contains a standard set of columns. You cannot select columns for this report.
Columns
| Column | Description |
|---|---|
| Project Name | This column displays the name of the project for which billing terms were modified. |
| Project | This column displays the number of the project for which billing terms were modified. |
| Phase | This column displays the number of the phase for which billing terms were modified. |
| Task | This column displays the number of the task for which billing terms were modified. |
| Operation | This column displays the type of operation performed: delete, insert, or update. |
| Modification Date | This column displays the date on which the record was modified. |
| Modification User | This column displays the user ID of the employee who modified the record. |
| Application | This column displays the name of the application where the modification was made. |
| Units | This column displays a check box for the transaction. The check box is selected if the Units check box is selected in the Print Supporting Document section of the Billing Backup tab in . |