| Column |
|---|
- Operation
- Service Call ID
- Type of Problem
- Service Description
- Address Code
- Customer Number
- CPRCSTNM
- Wennsoft Affiliate
- Wennsoft Branch
- USERID
- Technician ID
- Technician Team
- Service Area
- Route
- Customer Name
- Location Name
- Technician
- Technician ID2
- Type of Problem ID
- Type of Problem
- Resolution ID
- Resolution Description
- Equipment Type
- Type Call Short
- Type of Call
- SV Call Source
- SV Call Source ID 1
- SV Call Source ID 2
- User Define 1a - 4a
- Purchase Order
- Date of Service
- Salesperson ID
- Priority of Call
- Status of Call
- Call Invoice Number
- Invoice Style
- Completion Date
|
| Column |
|---|
- WS Time 1
- Time String 1 1 - 1 6
- Service Date 1 - 6
- Service Time 1 - 6
- Time Zone
- Date1
- Division
- Divisions
- Call Time
- Corporate Contract Number
- WSMSTRCONTSQ
- Contract Number
- WSCONTSQ
- Invoice Type
- POSTED
- Added Rate
- Billing Amount Fixed
- Billing Amount NTE
- Billable All
- Cost All
- Tax Amount 1 - 3
- Labor Billing Category 1 - 5
- Billable Equipment
- Billable Labor
- Billable Material
- Billable Other
- Billable Subs
- Billable Tax
- Labor Cost Category 1 - 5
- Cost Equipment
- Cost Labor
- Cost Material
- Cost Other
- Cost Subs
- Cost Tax
- Caller Email Address
- Caller Name
|
| Column |
|---|
- Caller Phone
- Callback
- WS Job Number
- Orig Call ID
- SVSLARES
- PO Outstanding Status
- WCA Originating Call
- WCA Technician
- Service User Define 1 - 25
- MODIFDT
- Modified Time
- MDFUSRID
- SV Language ID
- Base Currency ID
- Base Curr Conv Factor
- Billing Currency ID
- Billing Curr Conv Factor
- Local Currency ID
- Track In Job Cost
- Transfer to WS Job
- Billed to Job Equipment
- Billed to Job Material
- Billed to Job Labor
- Billed to Job Subcontractor
- Billed to Job Other
- Bill Customer Number
- Bill Address Code
- Rental Agreement Number
- Rental Agreement Line Order
- Vendor Quote Printed
- Contact ID
- Phone ID
- WSReserved CB 1 - 5
- WSReserved STR 1 - 2
- Dex Row ID
|
|
