PM
PMChangeRequest
PX.Objects.PM36 of 36 fields
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
RefNbr | nvarchar(15) | Reference Nbr. | - | |
Description:No description available | ||||
Approved | bit | - | ||
Description:Specifies (if set to ) that the document has been approved. | ||||
ChangeOrderNbr | nvarchar(15) | Change Order Nbr. | PMChangeOrder | |
Description:The reference number of the change order that is linked to the change request. The value of this field corresponds to the value of the PMChangeOrder.RefNbr field. | ||||
CostChangeOrderNbr | nvarchar(15) | Cost Change Order Nbr. | PMChangeOrder | |
Description:The reference number of the cost change order that is linked to the change request. The value of this field corresponds to the value of the PMChangeOrder.RefNbr field. | ||||
CostChangeOrderReleased | bit | - | ||
Description:No description available | ||||
CostTotal | decimal(19, 4) | Cost Total | - | |
Description:The total of Ext. Cost of the document lines. | ||||
CreatedByID | uniqueidentifier | Created By | Users | |
Description:No description available | ||||
CreatedByScreenID | char(8) | - | ||
Description:No description available | ||||
CreatedDateTime | datetime | Created On | - | |
Description:No description available | ||||
CustomerID | int | Customer | BAccount | |
Description:The identifier of the customer associated with the project. The value of this field corresponds to the value of the BAccount.BAccountID field. | ||||
Date | datetime2 | Change Date | - | |
Description:The date on which the changes made with the change request should be recorded in the project balances. Defaults to the current business date. | ||||
DelayDays | int | Contract Change (Days) | - | |
Description:A positive or negative number of days that represents the delay of the contract. | ||||
Description | nvarchar(256) | Description | - | |
Description:The description of the change request. | ||||
DescriptionAsPlainTextNonexistent in DB | nvarchar(MAX) | DescriptionAsPlainText | - | |
Description:A detailed description of the change request as plain text. | ||||
ExtRefNbr | nvarchar(30) | External Ref. Nbr. | - | |
Description:The external reference number (such as an identifier required by the customer or a number from an external system integrated with Acumatica ERP) entered manually. | ||||
GrossMarginPctNonexistent in DB | decimal | Gross Margin (%) | - | |
Description:The gross margin percent. | ||||
Hold | bit | Hold | - | |
Description:Specifies (if set to ) that the document is on hold. | ||||
LastModifiedByID | uniqueidentifier | Last Modified By | Users | |
Description:No description available | ||||
LastModifiedByScreenID | char(8) | - | ||
Description:No description available | ||||
LastModifiedDateTime | datetime | Last Modified On | - | |
Description:No description available | ||||
LineCntr | int | - | ||
Description:A counter of the document lines, which is used internally to assign numbers to newly created lines. We do not recommend that you rely on this field to determine the exact number of lines because it might not reflect this number under various conditions. | ||||
LineTotal | decimal(19, 4) | Line Total | - | |
Description:The total of Line Amount of the document lines. | ||||
MarkupLineCntr | int | - | ||
Description:A counter of the document markup lines, which is used internally to assign numbers to newly created lines. We do not recommend that you rely on this field to determine the exact number of lines because it might not reflect this number under various conditions. | ||||
MarkupTotal | decimal(19, 4) | Markup Total | - | |
Description:The total of Markup Amount of the document markups. | ||||
NoteID | uniqueidentifier | - | ||
Description:No description available | ||||
OwnerID | int | Owner | Contact | |
Description:The Contact responsible for the document. Corresponds to the Contact.ContactID field. | ||||
PriceTotal | decimal(19, 4) | Price Total | - | |
Description:The sum of Line Total and Markup Total. | ||||
ProjectID | int | Project | PMProject | |
Description:The identifier of the project associated with the change request. The value of this field corresponds to the value of the PMProject.ContractID field. | ||||
ProjectNbr | nvarchar(15) | Change Nbr. | - | |
Description:The change number. | ||||
Rejected | bit | - | ||
Description:Specifies (if set to ) that the document has been rejected. | ||||
Released | bit | Released | - | |
Description:Specifies (if set to ) that the document has been released. | ||||
SelectedNonexistent in DB | bit | Selected | - | |
Description:Gets or sets whether the task is selected in the grid. | ||||
Status | char(1) | Status | - | |
Description:The status of the change request. The field can have one of the following values: ""H"": On Hold, ""A"": Pending Approval, ""O"": Open, ""C"": Closed, ""R"": Rejected | ||||
Text | nvarchar(MAX) | Details | - | |
Description:A detailed description of the change request. | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||
WorkgroupID | int | Workgroup | EPCompanyTree | |
Description:The workgroup that is responsible for the document. Corresponds to the EPCompanyTree.WorkGroupID field. | ||||