|2829|Transactions|

|6102|add transactions| |28896|System Settings|

|39096|Budget|

|2840|Hours|
@TotalEstHours:n2
|39097|Labor|
@TotalEstLabor:n2

|39098|Actual|

|2840|Hours|
@ActHours:n2
|39097|Labor|
@ActualLabor:n2

|39099|Billing Status|

|39100|Billed|
@AmountBilled:n2
|2868|To Bill|
@AmountToBeBilled:n2
|39101|Variance|
@AmountVariance:n2
|39102|Not Selected|
@AmountNotSelected:n2

|39103|Transaction Status|

|2869|To Mark as Billed|
@MBTotal:n2
|2870|To Write Off|
@WOTotal:n2
|2871|To Transfer|
@TransferTotal:n2
|39104|To Mark as On Hold|
@HoldTotal:n2
|2873|To Change on Hold to Billable|
@OffHoldTotal:n2
|2874|To Not Bill|
@DoNotBillTotal:n2

|39096|Budget|

|2840|Hours|
@TotalEstHours:n2
|39097|Labor|
@TotalEstLabor:n2

|39098|Actual|

|2840|Hours|
@ActHours:n2
|39097|Labor|
@ActualLabor:n2

|39099|Billing Status|

|39100|Billed|
@AmountBilled:n2
|2868|To Bill|
@AmountToBeBilled:n2
|39101|Variance|
@AmountVariance:n2
|39102|Not Selected|
@AmountNotSelected:n2

|39103|Transaction Status|

|2869|To Mark as Billed|
@MBTotal:n2
|2870|To Write Off|
@WOTotal:n2
|2871|To Transfer|
@TransferTotal:n2
|39104|To Mark as On Hold|
@HoldTotal:n2
|2873|To Change on Hold to Billable|
@OffHoldTotal:n2
|2874|To Not Bill|
@DoNotBillTotal:n2
|39105|Selected Gross:|
|39106|Quantity:|
|6106|One or more Orders are selected. Orders may not be Marked as billed or Written off.|
|39105|Selected Gross:|
|39106|Quantity:|
|6106|One or more Orders are selected. Orders may not be Marked as billed or Written off.|
|6107|No transactions found|
{{if:item.Type==='VOUCHER' && item.TypeName==='Vendor Invoice' }} {{if:item.AttachmentCount > 0}} {{else:}} {{if:}} {{if:}} {{if:item.Type==='VOUCHER' && item.TypeName==='Credit Card Charge' }} {{if:item.AttachmentCount > 0}} {{else:}} {{if:}} {{if:}} @TransactionDate:d @Description @TransactionComments @WriteOffReasonName @Quantity:n3
@UnitCost:n3
{{if:item.UnitCost != item.ActualUnitCost}}
@ActualUnitCost:n3
{{if:}}
@TotalCostBasedOnRight:n2
@SalesTaxAmount:n2
@SalesTaxAmount:n2
@Profit:n2
@Profit:n2
@VendorName
@VendorName
 @BillableCost:n2 @ItemName @PostedToWIP @TaskName @EditedBy @BillingActionDesc @Comments:html @EditComments:html @BillingComments:html @StationID @AsOfDate:d @TransactionDate:d @Description @BillableCost:n2
|2838|Transaction Date|
@TransactionDate:d
|40081|Vendor/Person|
@Description
|2837|Task|
@TaskName
@EditedBy
|2835|Gross|
|2841|Rate|
|2840|Hours|
|2842|Quantity|
@Quantity:n3
|2834|Net|
@TotalCost:n2
|2835|Gross|
|39107|SalesTaxAmount|
@SalesTaxAmount:n2
|31093|Profit|
@Profit:n2
|39108|VendorName|
@VendorName
|2839|Service|
|2836|Item|
@ItemFullName
|40083|Edit Comment|
|2843|Billing Comment|
|33516|Write Off Reasons|
@WriteOffReasonName
|43495|Pub/Station|
@StationID
|25915|Posted To WIP|
|6113|Transferred to Project
@TransferProjectNumber
{{if:item.Type==='VOUCHER' && (item.TypeName==='Vendor Invoice' || item.TypeName==='Credit Card Charge') }} {{if:item.AttachmentCount > 0}} {{else:}} {{if:}} {{if:}}
|41358|Overtime|

|3127|Edit Transaction|

|2838|Transaction Date|
@TransactionDate:d
|40081|Vendor/Person|
@Description
|2837|Task|
@TaskName
|2835|Gross|
|2841|Rate|
|2840|Hours|
|2839|Service|
|2842|Quantity|
|2834|Net|
|2836|Item|
@ItemName
|40083|Edit Comment|
|2843|Billing Comment|
@EditedBy

|2875|Bill|

|2876|Mark as Billed|

|2877|Write Off|

|6115|Transfer Costs to...|

|32792|A task is required if you transfer labor or if you transfer expenses and your company require tasks on expenses.|

|6117|Mark as On Hold|

|6118|Mark as On Hold Billable|

|6119|Split / Write Off|

|41775|Split|

|36195|Split Expense|

@NetHint
@GrossHint