CLIENT JOB

\JOB_NAME\

Job name.

\JOB_CODE\

\CODE\

Job code.

\PO_CODE\

\PO\

Purchase order Client issued for this Job.

\CLIENT_REF\

Client reference number in accounting system of Client.

\SERVICE\

Service name.

\GROUP_NAME\

Group of Services name.

\INSTRUCTIONS\

Job instructions.

\WORK_NOTES\

Work notes.

\VOLUME\

Job volume.

\PRICING\

\TYPE\

Fee 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 following format: 10/4/2006.

\ASSIGNED_LONG\

\LONGASSIGNED\

Date when the Job was assigned in following format: Monday, October 04, 2006.

\DEADLINE\

Job deadline in following format: 10/4/2006.

\DEADLINE_LONG\

\LONGDEADLINE\

Job deadline in following format: Monday, October 04, 2006.

\COMPLETED\

\DONE\

Completion date in following format: 10/4/2006.

\COMPLETED_LONG\

\LONGCOMPLETED\

Completion date in 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.