Credit Card Import Log Base
Available Columns | Description | Date Range Available | Chartable | Links to Page |
General Information | ||||
Error Message | The error message received if the selected file is unable to import | |||
Notes | Notes about the credit card import | |||
Status Value | Numeric value assigned to the status | |||
Status |
The status of the import log Example: Successful, unsuccessful, deleted |
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People | ||||
Import Employee | The name of the employee who imported the credit card information | Employee | ||
Date | ||||
Date | The date the credit card items were imported | |||
Time | The time the file was imported | |||
Keys | ||||
Credit Card Import Log Key | The database identifier of the credit card import log | |||
Import Employee Key |
The database identifier of the employee who imported the credit card items | Employee | ||
Action | ||||
Delete Button |
Adds Delete You can delete import logs as long as details have not been associated with an expense report |
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Gantt |
unavailable in ajeraCore Select to add the Gantt chart to your table widget. |