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