Category:Contract Costings Report Generator variables
From Catalyst Knowledge Base
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Variables used by the Contract Costings Report Generator.
Pages in category "Contract Costings Report Generator variables"
The following 44 pages are in this category, out of 44 total.
E
- E01 - Material code (Contract Costings Report Generator variable)
- E02 - Material description (Contract Costings Report Generator variable)
- E03 - Material category (Contract Costings Report Generator variable)
- E04 - Material cost (Contract Costings Report Generator variable)
- E05 - Material units (Contract Costings Report Generator variable)
- E06 - Material wage rate description (Contract Costings Report Generator variable)
- E07 - Material wage rate (Contract Costings Report Generator variable)
I
- I01 - Invoice/Payment contract code (Contract Costings Report Generator variable)
- I02 - Invoice/Payment date (Contract Costings Report Generator variable)
- I03 - Invoice/Payment type (Contract Costings Report Generator variable)
- I04 - Invoice/Payment document number (Contract Costings Report Generator variable)
- I05 - Invoice/Payment nett amount (Contract Costings Report Generator variable)
- I06 - Invoice/Payment VAT amount (Contract Costings Report Generator variable)
- I07 - Invoice/Payment VAT rate code (Contract Costings Report Generator variable)
L
- L01 - Contract code (Contract Costings Report Generator variable)
- L02 - Material used date (Contract Costings Report Generator variable)
- L03 - Material code (Contract Costings Report Generator variable)
- L04 - Unit cost (Contract Costings Report Generator variable)
- L05 - Quantity (Contract Costings Report Generator variable)
- L06 - Total price (Contract Costings Report Generator variable)
- L07 - Material description (Contract Costings Report Generator variable)
- L08 - Material category (Contract Costings Report Generator variable)
- L09 - Material notes (Contract Costings Report Generator variable)
- L10 - Material supplier (Contract Costings Report Generator variable)
- L11 - Depot (Contract Costings Report Generator variable)
O
- O01 - Contract code (Contract Costings Report Generator variable)
- O02 - Contract account (Contract Costings Report Generator variable)
- O03 - Contract description (Contract Costings Report Generator variable)
- O04 - Quotation number (Contract Costings Report Generator variable)
- O05 - Estimated cost (Contract Costings Report Generator variable)
- O06 - Quoted price (Contract Costings Report Generator variable)
- O07 - Contract start date (Contract Costings Report Generator variable)
- O08 - Contract status (Contract Costings Report Generator variable)
- O09 - Estimate category (Contract Costings Report Generator variable)
- O10 - Estimate cost (Contract Costings Report Generator variable)
- O11 - Contract team (Contract Costings Report Generator variable)
- O12 - Actual cost (Contract Costings Report Generator variable)
- O13 - Nett invoiced amount (Contract Costings Report Generator variable)
- O14 - VAT invoiced amount (Contract Costings Report Generator variable)
- O15 - Amount paid (Contract Costings Report Generator variable)
