Standard inquiry descriptions

Learn more about a standard inquiry by viewing the inquiry description:

Activity inquiry

Accrual inquiry

Bank Account inquiry

Bank Account Statement inquiry

Bank Entry inquiry

BD Phase inquiry

Billing Review inquiry

Check Detail inquiry

Check Summary inquiry

Client inquiry

Client Invoice inquiry

Client Receipt inquiry

Client Type inquiry

Credit Card Statement inquiry

Contact inquiry

Contact type inquiry

Deduction inquiry

Department inquiry

Deposit Summary inquiry

Employee inquiry

Employee type inquiry

Expense Allocation inquiry

Expense report inquiry

Expense report detail inquiry

Fringe inquiry

GL Account inquiry

GL Entry inquiry

In-house Expense Log inquiry

Marketing Stage inquiry

Phase inquiry

Project inquiry

Project manager inquiry

Project type inquiry

Recurring Journal Entry inquiry

Recurring Journal Entry Distribution inquiry

Recurring Vendor Invoice inquiry

Recurring Invoice Distribution inquiry

Reported Percent Complete inquiry

Resource inquiry

Resource/Task inquiry

Session inquiry

State Quarterly inquiry

Subject To inquiry

Task inquiry

Tax inquiry

Timesheet inquiry

Timesheet Detail inquiry

Transaction All inquiry

Transaction Consultant inquiry

Transaction Expense inquiry

Transaction Labor inquiry

Vendor inquiry

Vendor Insurance inquiry

Vendor Invoice inquiry

Vendor Payment inquiry

Vendor Type inquiry

940 Preparation Part I inquiry

940 Preparation Part II inquiry

941 Preparation inquiry