Credit Card Import Base
Available Columns | Description | Date Range Available | Chartable | Links to Page |
General Information | ||||
Bank | The name of the credit card | Bank Account | ||
Notes | Any notes added during the credit card import | |||
Status Value | Numeric value assigned to the status | |||
Status |
The status of the credit card import Indicates if the items were successfully imported into Ajera |
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People | ||||
Cardholder Name | The cardholder name assigned to the employee for this credit card | Employee | ||
Employee | The name of the employee assigned to the credit card | Employee | ||
Dates | ||||
Date | The date the credit card items were imported | |||
Keys | ||||
Bank Key | The database identifier of the bank | Bank Account | ||
Credit Card Import Key | The database identifier of the credit card import | |||
Credit Card Import Log Key | The database identifier of the credit card import log | |||
Employee Key | The database identifier of the employee assigned to the credit card | Employee | ||
Gantt |
unavailable in ajeraCore Select to add the Gantt chart to your table widget. |