Non-Hub Tables
Review the other table formats outside of the hubs.
- Related Topics:
- Activities Table Formats (Activity)
Follow Vantagepoint specifications for preparing a file containing activity data. - Project Overhead Table Formats (ProjectOverhead)
Follow Vantagepoint specifications for preparing a file containing project overhead data. - Unbilled Revenue Table Formats (UnbilledRevenue)
Follow Vantagepoint specifications for preparing a file containing unbilled revenue data. - Billing Terms Projects Table Formats (BillingTerm)
Follow Vantagepoint specifications for preparing a file that contains billing terms for projects. - Billing Groups (Main Projects) Table Formats (BillingGroupsMain)
Follow Vantagepoint specifications for preparing a file containing billing groups (main projects). - Billing Groups (Sub-Projects) Table Formats (BillingGroupsSub)
Follow Vantagepoint specifications for preparing a file containing billing groups (sub-projects). - Corporate Budgets Table Formats (CorporateBudgets)
Follow Vantagepoint specifications for preparing a file containing corporate budgets. - Labor Budgets Table Formats (LaborBudgets)
Follow Vantagepoint specifications for preparing a file containing labor budgets. - Expense Budgets Table Formats (ExpenseBudgets)
Follow Vantagepoint specifications for preparing a file containing expense budgets. - Project Labor Table Formats (ProjectLabor)
Follow Vantagepoint specifications for preparing a file containing project labor. - Project Expenses Table Formats (ProjectExpense)
Follow Vantagepoint specifications for preparing a file containing project expenses. - Project Invoices Table Formats (ProjectInvoice)
Follow Vantagepoint specifications for preparing a file containing project invoices. - Project Receipts Table Formats (ProjectReceipt)
Follow Vantagepoint specifications for preparing a file containing project receipts. - General Ledger Account Balances Table Formats (AccountBalance)
Follow Vantagepoint specifications for preparing a file containing general ledger account balances. - Accounts Payable Vouchers Table Formats (APVoucher)
Follow Vantagepoint specifications for preparing a file containing accounts payable vouchers. - Accounts Payable Voucher Line Items Table Formats (APVoucherLine)
Follow Vantagepoint specifications for preparing a file containing accounts payable voucher line items. - Accounts Payable Payments Table Formats (APPayment)
Follow Vantagepoint specifications for preparing a file containing accounts payable payments. - Timesheet Data Entry Table Formats (DETimesheet)
Follow Vantagepoint specifications for preparing a file containing timesheet data. - Journal Entry Data Entry Table Formats (DEJournalEntry)
Follow Vantagepoint specifications for preparing a file containing journal entry data. - Miscellaneous Data Entry Table Formats (DEMiscellaneous)
Follow Vantagepoint specifications for preparing a file containing Miscellaneous Data Entry items. - Unit Data Entry Table Formats (DEUnit)
Follow Vantagepoint specifications for preparing a file containing Unit Data Entry items. - Employee Expense Report Data Entry Table Formats (DEEmployeeExpense)
Follow Vantagepoint specifications for preparing a file containing employee expense report data. - Prints and Reproductions Data Entry Table Formats (DEPrints)
Follow Vantagepoint specifications for preparing a file containing Prints and Reproductions Data Entry items. - AP Voucher Data Entry Table Formats (DEVoucher)
Follow Vantagepoint specifications for preparing a file containing AP voucher data. - Invoice Data Entry Table Formats
Follow Vantagepoint specifications for preparing a file containing invoice data. - Cash Receipts Data Entry Table Formats
Follow Vantagepoint specifications for preparing a file containing cash receipt data. - AP Disbursement Data Entry Table Formats
Follow Vantagepoint specifications for preparing a file containing AP disbursement data. - Cash Disbursement Data Entry Table Formats
Follow Vantagepoint specifications for preparing a file containing cash disbursement data. - Items Table Formats (Items)
Follow Vantagepoint specifications for preparing a file containing item entries. - Items Company Table Formats (CompanyItem)
Follow Vantagepoint specifications for preparing a file containing company item data. - Items Vendor Table Formats (VendorItem)
Follow Vantagepoint specifications for preparing a file containing vendor data. - Purchase Order Master Information Table Formats (POMaster)
Follow Vantagepoint specifications for preparing a file containing purchase order master information. - Purchase Order Line Item Information Table Formats (PODetail)
Follow Vantagepoint specifications for preparing a file containing purchase order line item information. - Purchase Order Item Detail Cost Distribution Table Formats (POCostDetail)
Follow Vantagepoint specifications for preparing a file containing purchase order item detail cost distribution data. - Purchase Order Default Project Distribution Table Formats (POWBS)
Follow Vantagepoint specifications for preparing a file containing purchase order default projection distribution data. - Project Company Access Table Formats (PRChargeCompanies)
Follow Vantagepoint specifications for preparing a file containing project company access; only used with the Multicompany application.
Parent Topic: Table Formats