Specifies the entry number of the purchase invoice that the vendor ledger entry behind this credit transfer was applied to.
Specifies the ending time of day of the absence, such as the time the employee normally leaves, or the time the machine stops ...
Specifies the ending time of the absence (the time the employee normally leaves, or the time the machine stops operating). ...
Specifies the ending time of the absence, that is, the time the employee normally leaves, or the time the machine stops operating. ...
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 ...