Overview
Non-aggregates are transaction data that cannot be accumulated. Employee name or invoice date are examples of non-aggregates.
Field Descriptions
• | BillDPEMult - DPE multiplier used for bill rate from labor transactions |
• | BillOHMult - Overhead multiplier used for bill rate from labor transactions |
• | BillPrMult - Profit multiplier used for bill rate from labor transactions |
• | BillRate - Bill rate from labor transaction |
• | BillStatus - Bill status from cost transactions. See List Management for possible values |
• | ChargeOrgCode - Charged organization unit code from labor transaction |
• | ChargeOrgLongName - Charged organization unit long name from labor transaction |
• | ChargeOrgName -Charged organization unit name from labor transaction |
• | ChargeOrgPath - Charged organization unit path from labor transaction |
• | ClientCode - Client code assigned to project |
• | ClientName - Client name assigned to project |
• | CostRate - Cost rate from labor transactions. Is either the pay rate or job cost rate, depending on Global Settings |
• | ExpenseCode - Expense code from non-labor transactions |
• | ExpenseName - Expense code name from non-labor transactions |
• | GLCode - General ledger base account code |
• | GLName - General ledger base account name |
• | HomeOrgCode - Employee home organization unit code from labor transaction |
• | HomeOrgLongName - Employee home organization unit long name from labor transaction |
• | HomeOrgName - Employee home organization unit name from labor transaction |
• | HomeOrgPath - Employee home organization unit path from labor transaction |
• | JCDPEMult - DPE multiplier used for job cost rate from labor transactions |
• | JCOHMult - Overhead multiplier used for job cost rate from labor transactions |
• | JCPrMult - Profit multiplier used for job cost rate from labor transactions |
• | JobCostRate - Job cost rate from labor transactions |
• | JobTitleCode - Job title code from labor transactions |
• | JobTitleName - Job title from labor transactions |
• | LaborCode - Labor code from labor transactions |
• | LaborName - Labor code name from labor transactions |
• | LineID - Transaction line item ID. If selected, every line item, including prior versions and reversals, will appear in dataset. This will prevent any grouping of data |
• | MasterName - Master name. Can be employee, vendor, or client, depending on transaction type |
• | MetricType - Metric type (see List Management for possible values) |
• | OrgCode - Organization unit code assigned to project |
• | OrgLongName - Organization unit long name assigned to project |
• | OrgName - Organization unit name assigned to project |
• | OrgPath - Organization path assigned to project |
• | Periodcode - General Ledger period code |
• | PEDate - Period End Date |
• | PMComments - Project Management comments from transactions |
• | PMTypecode - Project Management type code (see List Management for possible values) |
• | PMTypename - Project Management type name (see List Management for possible values) |
• | PMTypeOrder - Project Management type sort order (see List Management for possible values) |
• | Principal - Principal assigned to the project |
• | PrjAcct - Project accountant assigned to the project |
• | PrjMgr - Project Manager |
• | Source - Source of transaction; typically, the journal name |
• | TimePEDate - Time Period End Date |
• | TimePSDate - Time Period Start Date |
• | TransCode - Transaction code; key transaction ID that varies by journal. Can be invoice number, check number, etc. |
• | Transdate - Transaction Date; varies by journal. Can be invoice date, check date, work date, etc. |
• | TransID - Transaction ID; system-generated ID that groups the transaction |
• | UnitBill - Unit bill rate for non-labor transactions; cost rate with markup |
• | UnitCost - Unit cost rate for non-labor transactions |
• | UnitMarkup - Unit markup for non-labor transactions; markup can be multiplier, flat amount, or add-on. |
|