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