Job Card
Object Definition
| Object Type | PageExtension |
| Object ID | 70219915 |
| Object Name | QWESP Job Card |
| Extends | Job Card |
Controls
| Type |
Caption |
ToolTip |
| Field |
Invoicing Type |
Specifies a code which can be used to control billing pattern for the project. |
| Field |
Print Layout Code |
Specifies a code which defines what will be specified on the project invoice. |
| Field |
Extra Code 1 |
Specifies the extra code 1. |
| Field |
Extra Code 2 |
Specifies the extra code 2. |
| Field |
Extra Code 3 |
Specifies the extra code 3. |
| Field |
Extra Code 4 |
Specifies the extra code 4. |
| Field |
Extra Code 5 |
Specifies the extra code 5. |
| Field |
Extra Code 6 |
Specifies the extra code 6. |
| Field |
Extra Code 7 |
Specifies the extra code 7. |
| Field |
Extra Code 8 |
Specifies the extra code 8. |
| Field |
Extra Text 1 |
Specifies the extra text 1. |
| Field |
Extra Text 2 |
Specifies the extra text 2. |
| Field |
Extra Text 3 |
Specifies the extra text 3. |
| Field |
Extra Text 4 |
Specifies the extra text 4. |
| Field |
Extra Decimal 1 |
Specifies the extra decimal 1. |
| Field |
Extra Decimal 2 |
Specifies the extra decimal 2. |
| Field |
Extra Decimal 3 |
Specifies the extra decimal 3. |
| Field |
Extra Decimal 4 |
Specifies the extra decimal 4. |
| Field |
Extra Integer 1 |
Specifies the extra integer 1. |
| Field |
Extra Integer 2 |
Specifies the extra integer 2. |
| Field |
Extra Integer 3 |
Specifies the extra integer 3. |
| Field |
Extra Integer 4 |
Specifies the extra integer 4. |
| Field |
Extra Date 1 |
Specifies the extra date 1. |
| Field |
Extra Date 2 |
Specifies the extra date 2. |
| Field |
Extra Date 3 |
Specifies the extra date 3. |
| Field |
Extra Date 4 |
Specifies the extra date 4. |
| Field |
Extra Boolean 1 |
Specifies the extra boolean 1. |
| Field |
Extra Boolean 2 |
Specifies the extra boolean 2. |
| Field |
Extra Boolean 3 |
Specifies the extra boolean 3. |
| Field |
Extra Boolean 4 |
Specifies the extra boolean 4. |
| Action |
Project Task Lines |
Plan how you want to set up your planning information. In this window you can specify the tasks involved in a project. To start planning a project or to post usage for a project, you must set up at least one project task. |
| Action |
Update Invoice Details |
Retrieves the invoice information from the bill-to customer. |
| Action |
Change Customer |
Use to change bill-to customer for the project. |
| Sub page |
Project Details |
Project Details |
This documentation is generated from StoryPoint v26.0