Asset Footer

On each tab, you can the order the columns by clicking and dragging the column header to a new position, then right click in the grid and click Save Layout. You can also drag a heading into the grey area at the top and put it back into the header of the grid to replace it.

Each tab is explained in detail below.

Not all columns are showing in this image

Field	Explanation
Job#	The job number created
Type	The job type, as set up in Tools > Setups > Job > Job Type.
Status	The status of the job.
Cust#	The customer card code.
Cust Ref#	Any reference the customer provides, or an internal reference.
Fault Description	The fault description entered on the job.
Date Out	This date updates as the job process progresses. Once invoiced, for instance, this will be the invoice date.
Item#	The Item on the job.
Item Desc.	The description as entered on the Item.
Serial#	The serial number on the Asset.
Date Due/Time Due	The date and time the job is due.
Name	The person currently responsible for the job.
Acc. Mgr	The account manager for this job, usually the original salesperson.
Job Total Inc/Ex/Total	The job totals including/excluding tax.
Job Type	The job type as set up on the project template or the job itself.
Priority	The priority that is set on the job.
Quote#	The quote number if a quote was produced prior to creating the job.
Price Level	The price level as set up on the customer cardfile.
Tax Paid	Either true (including tax) or false (excluding tax).
Tax Content	The amount of tax being charged.
Quote	True or false, depending on whether a quote was raised.
OurRef	An internal reference as entered on the job.
Status Date/Time	The date and time the status was changed.
Date In	The date the job was created.
Labour	Total labour recorded on the job in minutes.
PrevJobNo	Previous job number if applicable.
From#	The customer cardfile.
Ship$	The ship cardfile if different to the customer cardfile.
Invoice Description.	Description entered on the job.
Branch/SubBranch/GL Dept	These fields are populated if Branches are in use.
InvNo	The invoice number for this job. If the job hasn't been invoiced, it will say Active.

Not all fields are showing in this image

Field	Explanation
Returned	This is automatically ticked by Jim2 if the invoice has been returned. A grey field indicates a partial return, and a solid tick indicates a full return.
Job#	The job number.
Type	The job type, as set up in Tools > Setups > Job > Job Type.
Status	The status of the job.
Cust#	The customer card code.
Cust Ref#	Any reference the customer has provided, or an internal reference.
Fault Description	The fault description from the job.
Date Out	This date updates as the job process progresses. Once invoiced, for instance, this will be the invoice date.
Item#	The Item on the job.
Item Desc.	The description as entered on the Item.
Serial#	The serial number on the Asset.
Date Due/Time Due	The date and time the job is due.
Name	The person currently responsible for the job.
Acc. Mgr	The account manager for this job, usually the original salesperson.
Curr.	Normally defaults to AUD, unless you are licensed to use Multi-Currency.
Job Total Inc/Ex/Total	The job totals including/excluding tax.
Job Type	The job type as set up on the job.
InvNo	The invoice number for this job.
Priority	The job priority.
Quote#	The quote number if a quote was produced prior to creating the job.
Price Level	The price level as set up on the customer cardfile.
Tax Paid	Either true (including tax) or false (excluding tax).
Tax Content	The amount of tax being charged.
Quote	True or false, depending on whether a quote was raised.
OurRef	An internal reference as entered on the job.
Status Date/Time	The date and time the status was changed.
Date In	The date the job was created.
Labour	Total labour recorded on the job in minutes.
PrevJobNo	Previous job number if applicable.
From#	The customer cardfile.
Ship$	The ship cardfile if different to the customer cardfile.
Invoice Description	Description entered on the job.
Branch/SubBranch/GL Dept.	These fields will be populated only if you are using Branches/GL Departments.

Field	Explanation
Auto Add	This box will be ticked if the stock is to be automatically added to a job when that Item is used. Note: If ticked, the stock will be added to every job that uses that Item.
Line#	The line number of the stock in the grid.
StockCode	The stock code for that stock record.
Stock Description	The description of the stock as set up on the stock record.
Stock GL Group	The GL Group as set up on the stock record.
Price Calculation Method	The price calculation method as set up on the stock record.
Price Ex/Inc	Prices excluding and including GST.

The tabs that are common to many objects are explained below.

Tab	Explanation
	This tab displays any documents attached to this project, eg. a signed delivery note.
	This tab will display all watchouts related to this project, and allows addition of new watchouts.
	This tab will display all notes related to the project, including the contact that the note is related to. New notes can be added here.

Further information

Add Documents to Assets

Link Templates to Assets