| Available Columns |
Description |
Date Range Available |
Chartable |
Links to Page |
| General Information
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| Client Account ID |
The Account ID of the client associated with the receipt |
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| Client Address 1 |
The first line of the address of the client associated with the receipt |
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| Client Address 2 |
The second line of the address of the client associated with the receipt |
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| Client Address 3 |
The third line of the address of the client associated with the receipt |
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| Client Address |
The complete address of the client associated with the receipt |
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| Client City |
The city associated with the address of the client associated with the receipt |
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| Client Country |
The county associated with the of the client associated with the receipt |
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| Client Fax Number |
The fax number of the client associated with the receipt |
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| Client Phone 1 Number |
The first phone number of the client associated with the receipt |
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| Client Phone 1 Text |
The text associated with the first phone number of the client associated with the receipt |
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| Client Phone 2 Number |
The second phone number of the client associated with the receipt |
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| Client Phone 2 Text |
The text associated with the second phone number of the client associated with the receipt |
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| Client Phone 3 Number |
The third phone number of the client associated with the receipt |
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| Client Phone 3 Text |
The text associated with the third phone number of the client associated with the receipt |
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| Client Phone Numbers |
The phone numbers of the client associated with the receipt |
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| Client State |
The phone numbers of the client associated with the receipt |
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| Client Status |
The phone numbers of the client associated with the receipt |
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| Client Type |
The client type of the client associated with the receipt |
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Client Type |
| Client ZIP |
The zip code of the client associated with the receipt |
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| Client |
The client associated with the receipt |
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Client |
| Is Beginning Balance |
Indicates if the receipt was entered as part of beginning balance either in Setup, Clients or Beginning Balance Client Receipts |
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| Method ABA |
The Method ABA associated with the receipt |
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| Method ID |
The Method ID associated with the receipt |
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| Notes |
The notes associated with the receipt |
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| Payer |
The Payer associated with the receipt |
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| Receipt Method |
The Receipt Method associated with the receipt |
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| Receipt Status |
The Status of the receipt (Active, Void or NSF) |
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| Receipt Text |
The text associated with the receipt |
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| Receipt Type |
The receipt type (Client, Misc, Credit Memo, Intercompany or Refund) |
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| Reduced Billed |
If the receipt type is Credit memo, this indicates if the credit memo reduced the project billed amount |
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| Deposit Bank Name |
The name of the bank where the receipt was deposited |
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| Dates
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| Deposit Date |
The deposit date of the receipt |
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Bank Entry |
| Receipt Date |
The receipt date entered for the receipt |
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Receipt |
| Dollars
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| Amount Adjustment Consultant |
The amount of the receipt applied to consultant adjustments billed |
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| Amount Adjustment Expense |
The amount of the receipt applied to expense adjustments billed |
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X |
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| Amount Adjustment Labor |
The amount of the receipt applied to labor adjustments billed |
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X |
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| Amount Adjustment |
The amount of the receipt applied to adjustments billed |
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X |
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| Amount Consultant |
The amount of the receipt applied to consultants billed |
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X |
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| Amount Expense |
The amount of the receipt applied to expenses billed |
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X |
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| Amount Labor |
The amount of the receipt applied to labor billed |
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X |
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| Amount Prepayment |
The amount of the receipt applied to prepayments |
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X |
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| Amount Sales Tax |
The amount of the receipt applied to sales tax billed |
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X |
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| Amount |
The amount of the receipt |
X |
X |
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| Action
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| Open Client Receipt |
Opens the client receipt |
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| Keys
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| Client Key |
The internal database identifier of the client associated with the receipt |
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Client |
| Client Type Key |
The internal database identifier associated with the client type of the client of the receipt |
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Client Type |
| Deposit Key |
The internal database identifier of the deposit associated with the receipt |
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Bank Entry |
| Receipt Key |
The internal database identifier of the receipt |
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Receipt |
| Gantt
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unavailable in ajeraCore Select to add the Gantt chart to your table widget.
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