Understand Report Parameters

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Module:  Utilities    

Applet:  Invoice Design

 


Description: All invoice sections expose report parameters. Report parameters are similar to dataset fields in that they can be used in the section design. All sections (except for coversheet) expose the same list of report parameters defined below.

Note: Coversheets use a subset of the list as denoted by an asterisk.

 

Report Parameters

 

ProjectID - Project ID of bill term project.

 

ProjectCode - Project code of bill term project.

 

ProjectPath - Project path of bill term project.

 

ProjectName - Project name of bill term project.

 

ProjectLevel - Project level of bill term project.

 

ProjectStart - Project estimated start date. From start date on project General Tab.

 

ProjectEnd - Project estimated end date. From end date on project General Tab.

 

FirmName - Client name *

 

BillToAttn - Bill to attention line *

 

Street1 - Bill to street address line one *

 

Street2 - Bill to street address line two *

 

Street3 - Bill to street address line three *

 

Street4 - Bill to street address line four *

 

City - Bill to city *

 

State - Bill to state *

 

Zip - Bill to zip code *

 

Phone - Bill to phone *

 

Fax - Bill to fax *

 

TrackNum - Client tracking or p.o.number *

 

PayDays - Number of days till invoice payment is due *

 

InvDescript - Invoice description from Invoice Comments field on Project Billing tab.

 

RemitToStreet1 - Remit to street address line one

 

RemitToStreet2 - Remit to street address line two

 

RemitToStreet3 - Remit to street address line three

 

RemitToStreet4 - Remit to street address line four

 

RemitToCity - Remit to city

 

RemitToState - Remit to state

 

RemitToZip - Remit to zip code

 

RemitToAttn - Remit to attention line

 

BillingTerm - Billing term from project bill term type on billing tab *

 

InvoiceNo - Invoice number *

 

AsOfDate - Billing as of date *

 

InvoiceDate - Invoice date *

 

CompanyName - Licensed company name *