VARIABLE |
DESCRIPTION |
\JOB_NAME\ |
Job
name. |
\JOB_CODE\
\CODE\ |
Job
code. |
\PO_CODE\
\PO\ |
The
purchase order the client
issued for this job. |
\CLIENT_REF\ |
Client's
reference number in the client's accounting system. |
\SERVICE\ |
Service
name. |
\GROUP_NAME\ |
Group
of Services name. |
\INSTRUCTIONS\ |
Job
instructions. |
\WORK_NOTES\ |
Work
notes. |
\VOLUME\ |
Job
volume. |
\TYPE\ |
Job
type (for example: per unit, flat fee, free) |
\PRICE\ |
Job
price. |
\UNITS\ |
Job
units. |
\TOTAL\ |
Job
total. |
\ASSIGNED\ |
Date when the job was
assigned in the following format: 10/4/2006. |
\ASSIGNED_LONG\
\LONGASSIGNED\ |
Date
when the job was assigned in the following format:
Monday, October 04, 2006. |
\DEADLINE\ |
Job
deadline in the following format: 10/4/2006. |
\DEADLINE_LONG\
\LONGDEADLINE\ |
Job
deadline in the following format: Monday, October
04, 2006. |
\COMPLETED\
\DONE\ |
Completion
date in the following format: 10/4/2006. |
\COMPLETED_LONG\
\LONGCOMPLETED\ |
Completion
date in the following format: Monday, October 04,
2006. |
\COUNT_NOTES\ |
CATCount
or AnyCount
notes. |
\INVOICE_CODE\
\INVOICE\ |
Invoice
code. |
\INVOICE_GLOBAL_CODE\
\INV_GLOBAL\ |
Invoice
global code. |
