Credit Card Import Detail Base

Available Columns Description Date Range Available Chartable Links to Page
General Information
Bank The name of the credit card account     Bank Account
Fully Distributed This import item has been fully distributed to a credit card register item either through Expense Reports or Bank Register      
Merchant The name of the merchant assigned to the credit card item      
Notes Any notes imported to the credit card item      
Transaction ID The ID of the credit card item      
User Defined 1 Any user defined information that was included in the credit card information imported      
User Defined 2 Any user defined information that was included in the credit card information imported      
User Defined 3 Any user defined information that was included in the credit card information imported      
User Defined 4 Any user defined information that was included in the credit card information imported      
User Defined 5 Any user defined information that was included in the credit card information imported      
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 assigned to the credit card item on the credit card      
Dollars
Amount The amount of the credit card item      
Distributed Amount The amount of the import item that has been distributed to items in Expense Report or Bank Register      
Remaining Amount The amount of the import item remaining that has not been distributed to items in Expense Report or Bank Register      
Keys
Bank Key The database identifier of the bank    

Bank Account

Credit Card Import Detail Key The database identifier of the credit card import detail      
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
Action
Delete Import This allows you to delete unused credit card import detail items if there are no expense report items or bank entries using it      
Gantt

unavailable in ajeraCore Select to add the Gantt chart to your table widget.