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 Billing > Billing Terms.