Specifies the estimated date when work on the order should start, that is, when the service order status changes from Pending, to In Process.
Specifies the entry number of the corresponding general ledger entry that is associated with this cost entry. For combined ...
Specifies the entry number of the purchase invoice that the vendor ledger entry behind this credit transfer was applied to. ...
Specifies the estimate at completion (EAC) total cost for a job task line. If the Apply Usage Link check box on the job is ...
Specifies the estimate at completion (EAC) total price for a job task line. If the Apply Usage Link check box on the job ...
Specifies the estimated date when work on the order should start, that is, when the service order status changes from Pending, ...
Specifies the estimated hours between the creation of the service order, to the time when the repair status changes from ...
Specifies the estimated hours from order creation, to the time when the repair status of the item line changes from Initial, ...
Specifies the estimated time when work on the order starts, that is, when the service order status changes from Pending, ...
Specifies the estimated value of all the open opportunities that are at this stage of the sales cycle. This field is not ...