| Batch |
| ColumnName | Batch |
| Definition | The name of the units by project transaction data entry file. |
| RefNo |
| ColumnName | RefNo |
| Definition | Internal reference number. |
| Posted |
| ColumnName | Posted |
| Definition | Flag indicating whether the data entry file has been posted. |
| Seq |
| ColumnName | Seq |
| Definition | Sequence number for sorting data entry screen and transaction lists. |
| CurrencyExchangeOverrideMethod |
| ColumnName | CurrencyExchangeOverrideMethod |
| Definition | For all detail associated with this unit by project expense, the exchange override method for converting the transaction currency to the functional currency of the active company. Valid options are N - none (that is, no override - apply the standard currency exchange); D - date; R - rate. |
| CurrencyExchangeOverrideDate |
| ColumnName | CurrencyExchangeOverrideDate |
| Definition | For all detail associated with this unit by project expense, the exchange override method for converting the transaction currency to the functional currency of the active company. Valid options are N - none (that is, no override - apply the standard currency exchange); D - date; R - rate. |
| Status |
| ColumnName | Status |
| Definition | The value in the Status field on the transaction entry screen. |
| AuthorizedBy |
| ColumnName | AuthorizedBy |
| Definition | The employee who approved this transaction. |
| RejectReason |
| ColumnName | RejectReason |
| Definition | The rejection reason, if the Status is Rejected. |
| ModUser |
| ColumnName | ModUser |
| Definition | The user who modified this record. |
| ModDate |
| ColumnName | ModDate |
| Definition | The date and time when this record was modified. |