Widget Bases

Select a widget base to see the list of columns available.

 

Activity

Alert

Alert Detail

Attachment Category

Bank Account

Bank Entry

Bank Feed Detail

Bank Feed Log

Bank Statement

BD Phase

Billing Review History

Cash Forecast

Client

Client Invoice

Client Type

Company

Contact

Contact Type

Credit Card Import

Credit Card Import Detail

Credit Card Import Log

Department

Employee

Employee Type

Expense Allocation

Expense Report

GL Account

GL Entry

Home

Import Settings

In-house Expense Log

Journal Entry

Journal Entry Detail

Journal Entry Import Settings

Marketing Stage

Paycheck

Paycheck Deduction

Paycheck Fringe

Paycheck Pay

Paycheck Tax

Payment

Payroll

Payroll Service Accruals

Phase

Project

Project Manager

Project Progress

Project Template

Project Type

Purchase Order

Purchase Order Detail

Receipt

Recurring Journal Entry

Recurring Vendor Invoice

Reported Percent Complete

Resource

Revenue

Revenue Detail

Session

Tabs

Timesheet

Transaction

Vendor

Vendor Insurance

Vendor Invoice

Vendor Invoice Approvals

Vendor Type