Page Comparison

AllowAttachReceiptsToCcFlag

Boolean

On Insert: No

On Update: No

Dependent on installation setting

AllowAttachReceiptsToEdFlag

Boolean

On Insert: No

On Update: No

Dependent on installation setting

CostCards

PwsCostCardElement

On Insert: No

On Update: No

The complete set of information regarding the cost card(s) on this expense document

DisbursedCurrencyIdentity

PwsCurrencyRef

On Insert: Yes

On Update: No

The currency associated with disbursed amount on this expense document

DocumentCount

Int32

On Insert: No

On Update: No

The number of receipts attached to this expense document 

ExpenseDocumentDetail

PwsExpenseDocumentDetail

On Insert: Yes

On Update: Yes

The complete set of information regarding the expense document

ExpenseDocumentVatFlag

Boolean

On Insert: No

On Update: No

false

If set to 'true', the expense document includes VAT (value added tax)

Invoices

PwsExpenseEntryInvoice

On Insert: No

On Update: No

The invoice(s) associated with the cost card(s) on this expense document

Locations

PwsLocationSummary

On Insert: No

On Update: No

The location(s) associated with the cost card(s) on this expense document

LockedFlag

Boolean

On Insert: No

On Update: No

false

If set to 'true', the expense document is locked

NoteCount

Int32

On Insert: No

On Update: No

The number of receipt notes attached to the cost card(s) on this expense document or the entire expense document

PayeeVendors

PwsVendorSummary

On Insert: No

On Update: No

The payee vendor(s) associated with the expense document

Projects

PwsExpenseEntryProject

On Insert: No

On Update: No

The project(s) associated with the cost card(s) expense document

Receipts

PwsReceiptDetail

On Insert: No

On Update: No

The receipt(s) associated with the expense document

TitleIdentity

PwsTitleRef

On Insert: No

On Update: No

The title(s) of the resource(s) with cost cards on the expense document

Vouchers

PwsPaymentVoucherSummary

On Insert: No

On Update: No

The payment voucher(s) associated with the cost card(s) on this expense document

AllowCloneFlag

Boolean

On Insert: No

On Update: No

This is dependent on permission settings

If set to 'true', this expense document can be cloned

AllowDeleteFlag

Boolean

On Insert: No

On Update: No

This is dependent on the expense document status. Expense documents that have a status of partially approved or higher cannot be deleted.

If set to 'true', this expense document can be deleted

Category

String

On Insert: No

On Update: No

D

The category the expense document falls under in Projector Web's expense document landing page. When the cost cards in the expense document have different statuses, the expense document will have a "partial" status. The "partial" status will adopt the status of the cost card with the highest level of status (i.e. Partially Rejected, Partially Submitted or Partially Approved)

"D" - Draft - all cost cards in the expense document are in Draft status

"PR" - Partially Rejected - one or more cost cards (but not all) in the expense document has a status of Rejected

"R" - Rejected - all cost cards in the expense document has a status of Rejected

"PS" - Partially Submitted - one or more cost cards (but not all) in the expense document has a status of Submitted

"S" - Submitted - all cost cards in the expense document has a status of Submitted

"PA" - Partially Approved - one or more cost cards (but not all) in the expense document has a status of Approved

"A" - Approved - all cost cards in the expense document has a status of Approved

CreatedByUser

PwsUserSummary

On Insert: No

On Update: No

The identity of the user who created the expense document

CreatedTimestamp

DateTime

On Insert: No

On Update: No

The date and time this expense document was created (in UTC format)

LastUpdatedByUser

PwsUserSummary

On Insert: No

On Update: No

The identity of the user who last updated the expense document

LastUpdatedTimestamp

DateTime

On Insert: No

On Update: No

The date and time this expense document was last updated (in UTC format)

PaymentVoucherItems

PwsPaymentVoucherItem

On Insert: No

On Update: No

The payment voucher(s) associated with this expense document

Status

String

On Insert: No

On Update: No

The status of the expense document

DisbursedCurrencyDecimalDigits

Byte

On Insert: No

On Update: No

The number of decimal places displayed and stored with the disbursed amount

MileageUom

String

On Insert: No

On Update: No

The unit of measure associated with mileage expense types (i.e. miles / kilometers)

ExpenseDocumentLockedFlag

Boolean

On Insert: No

On Update: No

If set to 'true', the expense document is locked

ApprovalWorkflowStatus

String

On Insert: No

On Update: No

D

The expense document's approval workflow status. When the cost cards in the expense document have different approval workflow statuses, the expense document will have a partial approval workflow status, the "partial" status will take on the highest level status (i.e. Partially Rejected, Partially Submitted or Partially Approved)

"D" - Draft - all cost cards in the expense document are in Draft status

"PR" - Partially Rejected - one or more cost cards (but not all) in the expense document have a status of Rejected

"R" - Rejected - all cost cards in the expense document have a status of Rejected

"PS" - Partially Submitted - one or more cost cards (but not all) in the expense document have a status of Submitted

"S" - Submitted - all cost cards in the expense document have a status of Submitted

"PA" - Partially Approved - one or more cost cards (but not all) in the expense document have a status of Approved

"A" - Approved - all cost cards in the expense document have a status of Approved

CostCardTotalDisbursedAmount

Double

On Insert: No

On Update: No

The expense document's total disbursed amount

DeleteExpenseDocumentUnavailableReason

String

On Insert: No

On Update: No

If an expense document cannot be deleted, this code indicates the reason:

"LOK" - The expense document is locked. This could be the result of multiple reasons including the presence of an approved cost card.

"PRM" - The user attempting to edit the expense document lacks permission

Null - Unknown reasonThe user can delete the expense document

DueToOtherPayeesAmount

Double

On Insert: No

On Update: No

The amount due to be paid back to a payee other than the resource associated with the expense document (i.e. a third party / company credit card)

InvoiceWorkflowStatus

String

On Insert: No

On Update: No

N

The expense document's invoice workflow status. When the cost cards in the expense document have different invoice workflow statuses, the expense document will have a partial invoice workflow status, the "partial" status will take on the highest level status (i.e. Partially Approved, Partially Transmitted, Partially Paid or Partially Received)

"N" - Not approved - all cost cards in the expense document have not been approved to invoice

"PA" - Partially Approved - one or more cost cards (but not all) in the expense document have been approved to invoice

"A" - Approved - all cost cards in the expense document have been approved to invoice

"PI" - Partially Invoiced (Draft) - one or more cost cards (but not all) in the expense document is on a Draft invoice

"I" - Invoiced (Draft) - all cost cards in the expense document is on a draft invoice

"PB" - Partially Invoiced - one or more cost cards (but not all) in the expense document is on an issued invoice

"B" - Invoiced -all cost cards in the expense document is on an issued invoice

MaintainExpenseDocumentUnavailableReason

String

On Insert: No

On Update: No

If an expense document cannot be maintained/updated, this code indicates the reason:

"LOK" - The expense document is locked. This could be the result of multiple reasons including the presence of an approved cost card.

"PRM" - The user attempting to edit the expense document lacks permission

Null - Unknown reasonThe user can edit the expense document

PaymentWorkflowStatus

String

On Insert: No

On Update: No

N

The expense document's payment workflow status. When the cost cards in the expense document have different payment workflow statuses, the expense document will have a partial payment workflow status, the "partial" status will take on the highest level status (i.e. Partially Approved, Partially Transmitted, Partially Paid or Partially Received)

"N" - Not Approved - all cost cards in the expense document have not been approved to pay

"PA" - Partially Approved - one or more cost cards (but not all) in the expense document have been approved to pay

"A" - Approved - all cost cards in the expense document have not been approved

"PT" - Partially Transmitted - one or more cost cards (but not all) in the expense document have been transmitted to an accounting system (i.e. Great Plains)

"T" - Transmitted - all cost cards in the expense document have been transmitted to an accounting system (i.e. Great Plains)

"PR" - Partially Received - one or more cost cards (but not all) in the expense document have been received by the vendor/resource

"R" - Received - all cost cards in the expense document have been received by the vendor/resource

ViewInExpenseEntryFlag

Boolean

On Insert: No

On Update: No

If set to 'true', this expense document can be viewed in Projector Web's Expense Entry