Grid Fields
Field |
Explanation |
|---|---|
Job# |
Displays all job numbers for this asset. Right click on any job number to view the job. |
Type |
Shows the job type for each job. |
Status |
The status of the job. These statuses need to be set up first. |
Cust# |
The customer card code. |
Cust Ref# |
The customer reference on the job. |
Fault Description |
The fault description entered on the job. |
Date Out |
The last modified date on the job, or the finished date. |
Item# |
The Item code on the job. |
Item Desc |
The Item description on the job. |
Serial# |
The serial number of the asset. |
Date Due/Time Due |
The date the job was due. |
Name |
The user's name responsible for this asset. |
Acc.Mgr |
The account manager (user) responsible for this customer. |
Curr. |
Currency if not home currency. |
Total (AUD)/Job Total Ex. |
Totals and currency of the job. |
Job Type |
Sales or Service. |
Priority |
The priority of the job, ie. Normal, etc. |
Quote# |
Quote numbers related to this Asset. |
Price Level |
The price level on the job. |
Tax Paid |
True or false. |
Tax Content |
The amount of the tax component. |
Quote |
True or false. |
Our Ref |
The Our Reference number on the job. |
Status Date/Time |
Status date and time on the job. |
Date In |
The Date the job was entered. |
Labour |
The labour component of the job. |
PrevJobNo |
Previous job number, if applicable. |
From# |
Customer card code. |
Ship# |
Ship card code. |
Invoice Description |
Invoice description as entered on the job. |
Branch/SubBranch/GL Dept. |
Only populated if these are used. |
InvNo |
Invoice number for this job. |
Further information