Specifies the Recognized Cost amount that was last calculated for the job. The Recognized Cost Amount for the job is the sum of the Recognized Cost Job WIP Entries.
Specifies the reclassification of all custom 2 entries for the fixed asset entered in the FA No. field to the fixed asset ...
Specifies the reclassification of all write-down entries for the fixed asset entered in the FA No. field to the fixed asset ...
Specifies the reclassification of the accumulated depreciation for the fixed asset entered in the FA No. field, to the fixed ...
Specifies the reclassification of the acquisition cost for the fixed asset entered in the FA No. field, to the fixed asset ...
Specifies the Recognized Cost amount that was last calculated for the job. The Recognized Cost Amount for the job is the ...
Specifies the recognized cost amount that was last calculated for the job. The value is the sum of the entries in the Recognized ...
Specifies the recognized sales amount that was last calculated for the job, which is the sum of the Recognized Sales Job ...
Specifies the record that you are requested to approve. On the Home tab, in the Process group, choose Record to view the ...
Specifies the recurrence pattern in which the user receives notifications. The value in this field is displayed in the Schedule ...