Vendor Type Base
| Available Columns | Description | Date Range Available | Chartable | Links to Page |
| General Information | ||||
| Description | The name of the vendor type | Vendor Type | ||
| Is Consultant | Indicates if the vendor type is a consultant | |||
| Is Credit Card | Indicates if the Vendor type is a credit card | |||
| Notes | Notes associated with the vendor type | |||
| Order | The order the vendor shows on the vendor type list | |||
| Status | The status of the vendor type | |||
| Hours/Units | ||||
| Resource Units | The total number of units entered on invoices for this vendor type | X | ||
| Dollars | ||||
| Billed Adjustments | The total adjustments billed associated with the vendor type | X | X | |
|
Billed Consultant |
The total of consultants billed associated with invoices entered to the vendor type | X | X | |
| Billed Expense | The total of expenses billed associated with invoices entered to the vendor type | X | X | |
| Billed Sales Tax | The total of sales tax billed associated with invoices entered to the vendor type | X | X | |
| Billed | The total billed associated with invoices entered to the vendor type | X | X | |
| Cost Consultant | The total consultant cost amount associated with invoices entered to the vendor type | X | X | |
| Cost Expense | The total expense cost amount associated with invoices entered to the vendor type | X | X | |
| Cost | The total cost amount associated with invoices entered to the vendor type | X | X | |
| Payable Balance | The payable balance on all outstanding invoices for this vendor type | X | X | |
| Payments Consultant | The total consultant payments for this vendor type | X | X | |
| Payments Expense | The total expense payments for this vendor type | X | X | |
| Payments | The total payments for this vendor type | X | X | |
| Resource Cost | The total cost of resources entered on projects for this vendor type | X | ||
| Resource Fee | The total fee of resources entered on projects for this vendor type | X | ||
| Spent Consultant | The total consultant spent amount associated with invoices entered to the vendor type | X | X | |
| Spent Expense | The total expense spent amount associated with invoices entered to the vendor type | X | X | |
| Spent | The total spent amount associated with invoices entered to the vendor type | X | X | |
| Vendor Invoiced Consultant | The total consultant amount associated with invoices entered to the vendor type | X | X | |
| Vendor Invoiced Expense | The total expense invoice amount associated with invoices entered to the vendor type | X | X | |
| Vendor Invoiced | The total invoice amount associated with invoices entered to the vendor type | X | X | |
| Vendor Write-off | The total amount of invoices written-off for this vendor type | X | X | |
| WIP Consultant | The total consultant WIP associated with invoices entered to the vendor type | X | X | |
| WIP Expense | The total expense WIP associated with invoices entered to the vendor type | X | X | |
| WIP | The total WIP associated with invoices entered to the vendor type | X | X | |
| Written off Consultant | The total Written off consultants associated with invoices entered to the vendor type | X | X | |
| Written off Expense | The total Written off expenses associated with invoices entered to the vendor type | X | X | |
| Written off | The total written off associated with invoices entered to the vendor type | X | X | |
| Keys | ||||
| Vendor Type Key | The database identifier associated with the vendor type assigned to the vendor | Vendor Type | ||
| Gantt |
unavailable in ajeraCore Select to add the Gantt chart to your table widget. |
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