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Table Field Description Account Account Number Unique number for each account irrespective of the account type Account Active Verifies if the account is in active state where 1=Active and 0=Inactive Account Balance Total balance on the account (if foreign curency in multicurrency is ON.) Account Balance Adjustment Exchange Rate Exchange rate used for the balance adjustment during reconcilliation when multicurrency is on Account Balance Home Amount Total balance on the account in Home Currency. (If multicurrency is off or exchange rate is 1, then "Balance" and "Balance Home Amount" will show same amount.) Account Class Full Name Full name for the class Account Class List ID Unique ID for the class Account Currency Full Name Name of the currency type of the account Account Currency List ID Unique ID for the currency type of the account Account Description Description of the account Account Full Name Unique full name given to each account name with hierchacy separated by ":" Account Name Unique name given to each account Account Online If this account is online enabled (accounts are enabled for online transactions through Banking > Bank Feeds) Account Parent Full Name Unique full name given to each parent account name with hierchacy separated by ":" Account Parent List ID List ID of the immediate parent of the account Account Reimbursed Reimbursable Expense Account which is getting tracked in Income account Account Reimbursed Account Full Name Name of the Income Account associated with reimburshed Expense account Account Reimbursed Account List ID List Id of the Income Account associated with reimburshed Expense account Account Sub Level Specifies the level of where the account is in the overall hiercharcy Account Time Created Timestamp that shows when the account was created. Account Time Modified Timestamp that shows when the account was modified Class Active Verifies if the class is in active state Class Full Name Unique full name given to each class Class Name Unique full name given to each class Class Parent Full Name Full name of the parent class Class Parent List ID Parent id of this child item Class Sub Level Integer showing what sub level this class is at Class Time Created Timestamp on the class creation Class Time Modified Timestamp on the class modification Currency As Of Date Date to specify the exchange rate Currency Currency Code Unique code associated with the actual currency Currency Decimal Places Specifies how many decimal places the currency needs to be rounded to Currency Decimal Separator Character to separate every decimal in the currency field Currency Exchange Rate Value of current currency used converted to desired currency Currency Gain Loss Account Full Name Account name associated with this currency for posting gain or loss Currency Gain Loss Account List ID Account ID associated with this currency for posting gain or loss Currency Is Active Verifies if the currency is in active state Currency Is User Defined Currency Currency full name that this customer is referencing Currency Name Unique full name given to each currency Currency Thousand Separator Character to separate every thousand in the currency field Currency Time Created Timestamp on the currency creation Currency Time Modified Timestamp on the currency modification Customer Additional Contact Contact Type Customer's additional contact's type Customer Additional Contact Customer Full Name Customer's additional contact's full name Customer Additional Contact First Name Customer's additional contact's first name Customer Additional Contact Job Title Customer's additional contact's job title Customer Additional Contact Last Name Customer's additional contact's last name Customer Additional Contact List ID Customer's additional contact's list id Customer Additional Contact Middle Name Customer's additional contact's middle name Customer Additional Contact Salutation Customer's additional contact's salutation Customer Message Is Active Verifies if the customer message is in active state Customer Message Name Unique full name given to each customer message Customer Message Time Created Timestamp on the customer message creation Customer Message Time Modified Timestamp on the customer message modification Customer Note Customer Full Name Full name of the customer associated with a particular note Customer Note Date Date when the customer note was created Customer Note Note List ID ID of a specific customer note for an existing customer Customer Primary Contact Contact Type Customer's primary contact's type Customer Primary Contact Customer Full Name Customer's primary contact's full name Customer Primary Contact First Name Customer's primary contact's first name Customer Primary Contact Job Title Customer's primary contact's job title Customer Primary Contact Last Name Customer's primary contact's last name Customer Primary Contact List ID Customer's primary contact's list id Customer Primary Contact Middle Name Customer's primary contact's middle name Customer Primary Contact Salutation Customer's primary contact's salutation Customer Secondary Contact Contact Type Customer's secondary contact's type Customer Secondary Contact Customer Full Name Customer's secondary contact's full name Customer Secondary Contact First Name Customer's secondary contact's first name Customer Secondary Contact Job Title Customer's primary contact's job title Customer Secondary Contact Last Name Customer's secondary contact's last name Customer Secondary Contact List ID Customer's secondary contact's list id Customer Secondary Contact Middle Name Customer's secondary contact's middle name Customer Secondary Contact Salutation Customer's secondary contact's salutation Customer To Do Is Active Verifies if the customer message is in active state Customer To Do Is Done Flag to check the status of the current to do Customer To Do List ID Customer to do list id Customer To Do Name Unique full name given to each customer to do Customer To Do Notes Details associated with each to do Customer To Do Priority Priority given to each to do eg: low Customer To Do Reminder Date Due date for the current to do Customer To Do Status Status of the current to do, eg: active, done, inactive Customer To Do Time Created Timestamp on the Customer to do creation Customer To Do Time Modified Timestamp on the customer to do modification Customer Type Full Name Unique full name given to each customer type Customer Type Is Active Verifies if the customer type is in active state Customer Type Name Unique name given to each customer type: eg Wholesale, retailer Customer Type Parent Full Name Parent name of the customer type child Customer Type Parent List ID Parent ID of customer type child item Customer Type Sublevel Numerical value of where the field belongs in the hiearchical structure Customer Type Time Created Timestamp on the customer type creation Customer Type Time Modified Timestamp on the customer type modification Customer Job Projected End Date Projected Job end date of this customer Customer Job Start Date Job start date of this customer eg: start date of remodelling for this customer Customer Job Title Job title of this customer Customer Job Type Full Name Full name of the job type that this customer is referencing Customer Job Type List ID Identifier of job type that this customer is referencing Customer Last Name Last name of this customer Customer Middle Name Middle name of this customer Customer Name Name for the customer Customer Parent Full Name Full name of the parent customer Customer Parent List ID Parent id of this customer Customer Preferred Delivery Method PreferredDeliveryMethod that this customer has requested Customer Preferred Payment Method Full Name Preferred payment method full name that this customer is referencing Customer Preferred Payment Method List ID Preferred payment method id that this customer is referencing Customer Price Level Full Name Price level full name that this customer is referencing Customer Price Level List ID Price level identifier that this customer is referencing Customer Sales Rep Full Name Sales rep full name that this customer is referencing Customer Sales Rep List ID Sales rep id that this customer is referencing Customer Sales Tax Code Full Name Sales tax code full name that this customer is referencing Customer Sales Tax Code List ID Sales tax code id that this customer is referencing Customer Salutation Salutation of this customer Customer Sub Level Numerical value of where the customer belongs in the hiearchical structure Customer Terms Full Name Terms full name that this customer is referencing Customer Terms List ID Terms identifier that this customer is referencing Customer Time Created Time created for the customer Customer Time Modified Time modified for the customer Employee Additional Contact Contact Type Employee's additional contact's type Employee Additional Contact Employee Full Name Employee's additional contact's full name Employee Additional Contact First Name Employee's additional contact's first name Employee Additional Contact Job Title Employee's additional contact's job title Employee Additional Contact Last Name Employee's additional contact's last name Employee Additional Contact List ID Vendor's other contact's list id Employee Additional Contact Middle Name Employee's additional contact's middle name Employee Additional Contact Salutation Employee's additional contact's salutation Employee Earnings Rate Edlist that represents the employee pay rate Employee To Do Active Verifies if the vendor Employee is in active state Employee To Do Done Flag to check the status of the current to do Employee To Do List ID Employee to do list id Employee To Do Name Unique full name given to each Employee to do Employee To Do Notes Details associated with each to do Employee To Do Priority Priority given to each to do eg: low Employee To Do Reminder Date Due date for the current to do Employee To Do Status Status of the current to do, eg: active, done, inactive Employee To Do Time Created Timestamp on the Employee to do creation Employee To Do TimeModified Timestamp on the Employee to do modification Employee Account Number Job description of the job of this customer Employee Active Flag to check if the item is active or inactive Employee Alt Phone Alternate phone number of the employee Employee Birth Date Birth date of the employee Employee Company Name Company name of the employee that is being referred to Employee Email Email address of the empployee Employee Employee Address 1 Line 1 of the employee address Employee Employee Address 2 Line 2 of the employee address Employee Employee Address 3 Line 3 of the employee address Employee Employee Address 4 Line 4 of the employee address Employee Employee Address City City on the employee address Employee Employee Address Country Country on the employee address Employee Employee Address Postal Code Zipcodeon the employee address Employee Employee Address State State on the employee address Employee Employee List ID Employee id where the particular employee is referenced Employee Employee Type Type of employee in the employee table Employee Employee.SalesRepInitial Initials of the employee sales representative Employee Employee.Salutation Projected Job end date of this customer Employee Employee.Sick Hours Accrual Period Time period specifying when the sick hours were accrued for an employee Employee Employee.Sick Hours Accrual Start Date Date when the sick hours start getting accrued for an employee Employee Employee.Sick Hours Accrued Total number of sick hours accrued during a pay period for an employee Employee Employee.Sick Hours Available Number of sick hours available for an employee Employee Employee.Sick Hours Is Resetting Hours Each New Year Flag to check if the sick hours are getting reset after every year Employee Employee.Sick Hours Maximum Refers to the maximum number of sick hours an employee can accumulate Employee Employee.Sick Hours Used Number of sick hours used up by the employee Employee Employee.Time Created Creation time of the employee Employee Employee.Time Modified Modification time of an employee Employee Employee.Title Title of the employee Employee Employee.Vacation Hours Accrual Period Time period specifying when the vacation hours were accrued for an employee Employee Employee.Vacation Hours Accrual Start Date Date when the vacation hours start getting accrued for an employee Employee Employee.Vacation Hours Accrued Total number of vacation hours accrued during a pay period for an employee Employee Employee.Vacation Hours Available Number of vacation hours available for an employee Employee Employee.Vacation Hours Maximum Refers to the maximum number of vacation hours an employee can accumulate Employee Employee.Vacation Hours Used Number of vacation hours used up by the employee Employee Employee.Vacation Is Resetting Hours Each New Year Flag to check if the vacation hours are getting reset after every year Employee Fax Fax number of the employee Employee First Name First Name of the employee Employee Gender Gender of the employee Employee Hired Date Hiring date of the employee Employee Initials Initials of the employee Employee IsSalesRepActive Flag to check if a particular employee who is a sales representative is active or not Employee Last Name Last Name of the employee Employee Middle Name Middle Name of the employee Employee Mobile Cell phone number of the employee Employee Name Display Name of the employee Employee Notes Notes on an employee Employee Pager Pager number of the employee Employee Pager PIN Pager pin number of the employee Employee Phone Home phone of the employee Employee Released Date Date when the employee was released Inventory Site Location Active Flag to check if the inventory site location is active or not Inventory Site Location Contact Contact person on the inventory site location Inventory Site Location Email Email info of the contact person on the inventory site location Inventory Site Location Fax Fax info of the contact person on the inventory site location Inventory Site Location Full Name Full Name of the inventory site location Inventory Site Location Inventory Site Location List ID List of the inventory site location Inventory Site Location Name Name of the inventory site location Inventory Site Location Parent Site Full Name Parent Name of the inventory site location Inventory Site Location Parent Site List ID Parent id of the inventory site location Inventory Site Location Phone Phone info of the contact person on the inventory site location Inventory Site Location Site Address 1 Address line 1 of the inventory site location Inventory Site Location Site Address 2 Address line 2 of the inventory site location Inventory Site Location Site Address 3 Address line 3 of the inventory site location Inventory Site Location Site Address 4 Address line 4 of the inventory site location Inventory Site Location Site Address 5 Address line 5 of the inventory site location Inventory Site Location Site Address Block 1 Address block 1 of the inventory site location Inventory Site Location Site Address Block 2 Address block 2 of the inventory site location Inventory Site Location Site Address Block 3 Address block 3 of the inventory site location Inventory Site Location Site Address Block 4 Address block 4 of the inventory site location Inventory Site Location Site Address Block 5 Address block 5 of the inventory site location Inventory Site Location Site Address City City of the inventory site location Inventory Site Location Site Address Country Country of the inventory site location Inventory Site Location Site Address Postal Code Zipcode of the inventory site location Inventory Site Location Site Address State State of the inventory site location Inventory Site Location Site Description Text about site description of an inventory site location Inventory Site Location Sub Level Numerical value of where the site location belongs in the hiearchical structure Inventory Site Location Time Created Timestamp on the inventory site location creation Inventory Site Location Time Modified Timestamp on the inventory site location modification Inventory Site Active Flag to check if the inventory site is active or not Inventory Site Contact Contact person on the inventory site Inventory Site Email Email info of the contact person on the inventory site Inventory Site Fax Fax info of the contact person on the inventory site Inventory Site Full Name Full name of the inventory site Inventory Site Inventory Site List ID ID list of the inventory site Inventory Site Name Name of the inventory site Inventory Site Parent Site Full Name Parent full name of the inventory site Inventory Site Parent Site List ID Parent id of the inventory site Inventory Site Phone Phone info of the contact person on the inventory site Inventory Site Site Address 1 Address line 1 of the inventory site Inventory Site Site Address 2 Address line 2 of the inventory site Inventory Site Site Address 3 Address line 3 of the inventory site Inventory Site Site Address 4 Address line 4 of the inventory site Inventory Site Site Address 5 Address line 5 of the inventory site Inventory Site Site Address Block 1 Address block 1 of the inventory site Inventory Site Site Address Block 2 Address block 2 of the inventory site Inventory Site Site Address Block 3 Address block 3 of the inventory site Inventory Site Site Address Block 4 Address block 4 of the inventory site Inventory Site Site Address Block 5 Address block 5 of the inventory site Inventory Site Site Address City City of the inventory site Inventory Site Site Address Country Country of the inventory site Inventory Site Site Address Postal Code Zipcode of the inventory site Inventory Site Site Address State State of the inventory site Inventory Site Site Description Text about site description of an inventory site Inventory Site Sub Level Numerical value of where the site belongs in the hiearchical structure Inventory Site Time Created Timestamp on the inventory site creation Inventory Site Time Modified Timestamp on the inventory site modification Item Group Component Item Full Name Full name of an item which is part of a specific group having multiple items Item Group Component Item Group Full Name Full name of a specific group having multiple items Item Group Component Item List ID ID of an item which is part of a specific group having multiple items Item Group Component Item Type Item type of an item which is part of a specific group having multiple items Item Group Component Quantity Quantity of an item which is part of a specific group having multiple items Item Group Component Unit Of Measure Unit Full Name Full name of unit of measure of an item which is part of a specific group having multiple items Item Group Component Unit Of Measure Unit List ID List ID of unit of measure of an item which is part of a specific group having multiple items Item History Average Cost Average cost of the item as referenced in the item history table Item History Item Full Name Full name of the item in the item history table Item History Item List ID Identifier for an item in item history list Item History Quantity On Hand Quantity on hand for an item as referenced in the item history table Item History Time Created Creation time of the item as referenced in the item history table Item History Time Modified Modification time of an item as referenced in the item history table Item History Txn Date Transaction date of the transaction as referenced in the item history table Item History Txn ID Transaction id of the transaction in the item history table Item History Value On Hand Value of the item on hand as referenced in the item history table Item Inventory Assembly Component Item Full Name Full name of an item which is part of inventory assembly item Item Inventory Assembly Component Item Inventory Assembly Full Name Full name of an inventory assembly item Item Inventory Assembly Component Item List ID ID of a specific inventory assembly item Item Inventory Assembly Component Item Type Specifies the item type of an inventory assembly item Item Inventory Assembly Component Quantity Quantity of an inventory assembly item Item Inventory Assembly Component Unit Of Measure Unit Full Name Name of the Unit of measure for a specific inventory assembly item Item Inventory Assembly Component Unit Of Measure Unit List ID ID of the Unit of measure for a specific inventory assembly item Item Sales Tax Active Flag to check if a specific sales tax item is active or not Item Sales Tax Item Description Description of an item under with type as sales tax item Item Sales Tax Item Sales Tax List ID Id of the item sales tax list Item Sales Tax Name Name of a specific sales tax item Item Sales Tax Notes Notes for a sales tax item Item Sales Tax Tax Rate Tax rate of an item under with type as sales tax item Item Sales Tax Tax Vendor Full Name Full name of the tax agency for an item for which tax is being collected Item Sales Tax Tax Vendor List ID Tax agency (vendor that tax is collected for) of an item under with type as sales tax item Item Sales Tax Time Created Timestamp of a specific sales tax item creation Item Sales Tax Time Modified Timestamp of a specific sales tax item modification Item Site Location Default Purchase Bin Full Name Refers to the full name of the default bin the purchase is to be made from Item Site Location Default Purchase Bin List ID Refers to the list id of the default bin the purchase is to be made from Item Site Location Default Sales Bin Full Name Refers to the full name of the default bin the sales is to be made from Item Site Location Default Sales Bin List ID Refers to the list id of the default bin the sales is to be made from Item Site Location Inventory Assembly Item List ID Edlist of the inventory assembly item as referenced in the item site location table Item Site Location Inventory Site Full Name Full name of the inventory site as referenced in the item site location table Item Site Location Inventory Site List ID Edlist of the inventory site as referenced in the item site location table Item Site Location Inventory Site Location Full Name Full name of the inventory site location as referenced in the item site location table Item Site Location Item Inventory Assembly Full Name Full name of the inventory assembly item as referenced in the item site location table Item Site Location ItemInventoryFullName Full name of the inventory item as referenced in the item site location table Item Site Location List ID Edlist of the item site location Item Site Location Quantity On Hand Quantity on hand for an item at the item site location Item Site Location Quantity On Purchase Orders Quantity of item on purchase order at item site location Item Site Location Quantity On Sales Orders Quantity of item on sales order at item site location Item Site Location Reorder Assembly Quantity Number assigned to remind when to reorder assembly item at the item site location Item Site Location Reorder Inventory Quantity Number assigned to remind when to reorder inventory item at the item site location Item Site Location Reorder Level Number assigned to remind when to reorder at the item site location Item Site Location Time Created Timestamp on the item site location creation Item Site Location Time Modified Timestamp on the item site location modification Item Site Inventory Assembly Item List ID List of the inventory assembly item Item Site Inventory Site Full Name Full name of the inventory site Item Site Item Inventory Assembly Full Name Full name of the inventory assembly item Item Site ItemInventoryFullName Full name of the inventory non-assembly item Item Site List ID List of the item site Item Site Quantity On Hand Quantity on hand for an item at the item site Item Site Quantity On Purchase Orders Quantity of item on purchase order at item site Item Site Quantity On Sales Orders Quantity of item on sales order at item site Item Site Reorder Assembly Quantity Quantity for reordering to replenish assembly item at the item site Item Site Reorder Inventory Quantity Quantity for reordering to replenish the inventory at the item site Item Site Reorder Level Number assigned to remind when to reorder at the item site Item Site Time Created Timestamp on the inventory site creation Item Site Time Modified Timestamp on the inventory site modification Item Unit Of Measure Set Active Flag to check if the specific unit of measure set is active or not Item Unit Of Measure Set Name Customer specified name for a unit of measure set Item Unit Of Measure Set Time Created Timestamp on the unit of measure set creation Item Unit Of Measure Set Time Modified Timestamp on the unit of measure set modification Item Unit Of Measure Set Unit Of Measure Type Name for a specific unit of measure type eg: count, length, weight Item Unit Of Measure Unit Abbreviation Abbreviation of a specific unit of measure Item Unit Of Measure Unit Base Unit Flag to check of the specific unit of measure set is a base unit or not Item Unit Of Measure Unit Name Name of a specific unit of measure Item Unit Of Measure Unit Purchase Default Unit Flag to check if the unit of measure set has default unit set for purchases Item Unit Of Measure Unit Sales Default Unit Flag to check if the unit of measure set has default unit set for sales Item Unit Of Measure Unit Shipping Default Unit Flag to check if the unit of measure set has default unit set for shipping Item Account Full Name Name of the account that this item is referencing Item Account List ID ID of the account that this item is referencing Item Active Flag to check if the item is active or inactive, where ACTIVE=1 and INACTIVE=0 Item Asset Account Full Name Name of asset account that this item is referencing Item Asset Account List ID ID for the asset account that this item is referencing Item Asset Description Description of fixed asset item Item Asset Number Unique asset number for the item Item Average Cost Current average cost based on all purchases for that item Item Bar Code Value Bar code of the item Item Build Point Number assigned to remind when to build Item Class Full Name Full name of the class Item Class List ID Class ID where the item references Item COGS Account Full Name Name of the cost of good sold account that this item is referencing Item COGS Account List ID ID for the cost of goods sold account that this item is referencing Item Deposit To Account Full Name Name of deposit account this item is referencing Item Deposit To Account List ID ID of deposit account this item is referencing Item Discount Item List ID ID of the discounted item Item Discount Rate Rate of the discount on an item ($$) Item Discount Rate Percent Rate of the discount on an item (%) Item Expense Account Full Name Name of the expense account for this item Item Expense Account List ID ID of the expense account for this item Item Fixed Asset Item List ID ID of this fixed asset item Item Fixed Asset Sales Date Sales date of the fixed asset item Item Fixed Asset Sales Description Sales description of the fixed asset item Item Fixed Asset Sales Expense Sales expense of the fixed asset item Item Fixed Asset Sales Price Sales price of the fixed asset item Item Full Name Full name of the item Item Income Account Full Name Name of an income account that this item is referencing Item Income Account List ID ID of an income account that this item is referencing Item Inventory Assembly Item List ID ID of the assembly itself Item Inventory Item List ID Identifier for an inventory type item in an item list Item Item Description Text in Item description field Item Item List ID Identifier for an item in item list Item Item Type Type of item such as service, non-inventory, assembly Item Location Location of item Item Manufacturer Part Number Manufacturing part number of that item Item Name Display Name of the item Item Non Inventory Item List ID ID of the non-inventory item Item Notes Notes section for the item Item Other Item Charge List ID ID of the Other Charge item Item Parent Full Name Full name of the parent item Item Parent List ID Parent ID of the child item Item Payment Item List ID ID of payment item this item is referencing Item Payment Method Full Name Name of payment method this item is referencing Item Payment Method List ID ID of payment method this item is referencing Item Pending Assembly Quantity Numerical value assigned to quantity for assembly item on pending billed transactions Item Preferred Vendor Full Name Name of the preferred vendor that this item is referencing Item Preferred Vendor List ID ID for the preferred vendor that this item is referencing Item Purchase Cost Purchase cost of an item from a vendor Item Purchase Description Text for purchase description of an item Item Quantity On Hand Current quantity on hand of this item Item Quantity On Order Current Quantity on purchase order for item Item Quantity On Sales Order Current Quantity on sales order for item Item Reorder Point Number assigned to remind when to reorder Item Sales Description Text for sales description of an item Item Sales Price Sales price of the item Item Sales Price Percent Percentage of mark up over cost for an item Item Sales Tax Code Full Name Name of the sales tax code that this item is referencing Item Sales Tax Code List ID ID of the sales tax code that this item is referencing Item Serial Number Serial number of the item Item Sub Level Numerical value of where the item belongs in the hiearchical structure Item Subtotal Item List ID ID of the subtotal of this item Item Time Created Creation time of the item Item Time Modified Modification time of an item Item Unit Of Measure Set Full Name Name of the unit of measure that this item is referencing Item Unit Of Measure Set List ID ID of the unit of measure that this item is referencing Item Value On Hand Amount Current valued dollar ($) amount on hand for this item Item Vendor Or Payee Name Vendor or payee name of the fixed asset item Item Warranty Expiry Date Expiration date of the warranty for the item Job Type Active Flag to check if a particular job type is active or not Job Type Full Name Full name for a specific job type Job Type Name Name for a specific job type Job Type Parent Full Name Parent full name of the specific job type Job Type Parent List ID Parent id of the specific job type Job Type Sub Level Numerical value of where the job type belongs in the hiearchical structure Job Type Time Created Timestamp on the job type creation Job Type Time Modified Timestamp on the job type modification Lead Additional Contact Contact Type Contact type of the of the additional contact on the lead Lead Additional Contact First Name First name of the of the additional contact on the lead Lead Additional Contact Job Title Job title of the of the additional contact on the lead Lead Additional Contact Last Name Last name of the of the additional contact on the lead Lead Additional Contact Lead Full Name Full name of the of the additional contact on the lead Lead Additional Contact ListID List id of the of the additional contact on the lead Lead Additional Contact Middle Name Middle name of the of the additional contact on the lead Lead Additional Contact Salutation Salutation of the of the additional contact on the lead Lead Active Verifies if the lead is in active state Lead Company Name Company name that is associated to a particular lead Lead Full Name Full name of the inventory assembly item Lead Lead List ID Unique ID given to each lead in the lead list Lead Main Phone Main phone number on the lead Lead Status Full name of the inventory non-assembly item Lead Time Created Timestamp on the lead creation Lead Time Modified Timestamp on the lead modification Other Name Additional Contact Contact Type Vendor's other contact's type Other Name Additional Contact First Name Vendor's other contact's first name Other Name Additional Contact Job Title Vendor's other contact's job title Other Name Additional Contact Last Name Vendor's other contact's last name Other Name Additional Contact List ID Vendor's other contact's list id Other Name Additional Contact Middle Name Vendor's other contact's middle name Other Name Additional Contact Other Full Name Vendor's other contact's full name Other Name Additional Contact Salutation Vendor's other contact's salutation Other Name Account Number Account number of the other name Other Name Active Flag to check if the other name is active and make it visible on the UI Other Name Alt Contact Alternate Contact name of the other name Other Name Alt Phone Alternate phone number of the other name Other Name Company Name Company name of the other name Other Name Contact Contact name of the other name Other Name Email Email of the other name Other Name Fax Fax number of the other name Other Name First Name First name of the other name Other Name Initials Initials of the other name Other Name IsSalesRepActive Flag to check if a particular sales representative in th other name table is active or not Other Name Last Name Last name of the other name Other Name Middle Name Middle name of the other name Other Name Mobile Cell phone number of the other name Other Name Name Name of other name edlist Other Name Non Employee Pay Period End Date ? Other Name Notes Notes for the other name Other Name Open Date ? Other Name Other List ID Identifier for the other name in the other name list Other Name Other Name Address 1 Line 1 of the other address Other Name Other Name Address 2 Line 2 of the other address Other Name Other Name Address 3 Line 3 of the other address Other Name Other Name Address 4 Line 4 of the other address Other Name Other Name Address 5 Line 5 of the other address Other Name Other Name Address Block 1 Block 1 of the other address Other Name Other Name Address Block 2 Block 2 of the other address Other Name Other Name Address Block 3 Block 3 of the other address Other Name Other Name Address Block 4 Block 4 of the other address Other Name Other Name Address Block 5 Block 5 of the other address Other Name Other Name Address City City on the other address Other Name Other Name Address Country Country on the other address Other Name Other Name Address Postal Code Zipcodeon the other address Other Name Other Name Address State State on the other address Other Name Pager Pager number of the other name Other Name Pager PIN Pagerpin number of the other name Other Name Phone Home phone number of the other name Other Name Sales Rep List ID Identifier of this other name in the sales rep list Other Name SalesRepInitial Initials of the other sales representative Other Name Salutation Salutation of the other name Other Name Time Created Time created for the other list Other Name Time Modified Modified time for the other list Other Name Title Title of the other name Price Level Item Price Level Full Name Full name of a specific price level item Price Level Active Flag to check if the price level is active or not Price Level Currency Full Name Currency full name that the specific price level is referencing Price Level Currency List ID Currency list that the specific price level is referencing Price Level Name Name of a customer defined price level Price Level Price Level Fixed Percentage Percentage to be set if the customer needs to increase or decrease sales price Price Level Price Level List ID ID of the price level list Price Level Price Level Type Price level type of a specific price level Price Level Round Offset Specifies upto what decimal the price level should be rounded Price Level Round To Amount Specifies upto what dollar amount the price level should be rounded Price Level Rounding Method Type Specifies what rounding type is used, eg: user defined, decimal Price Level Time Created Timestamp on the pricelevel edlist creation Price Level Time Modified Timestamp on the pricelevel edlist modification Sales Rep Active Flag to check if a sales rep is active or not Sales Rep Initial Initials of a particular sales rep Sales Rep Sales Rep Entity Full Name Full name of a particular sales rep entity Sales Rep Sales Rep Entity List ID ID of the sales rep list Sales Rep Sales Rep Entity Type Specifies the type of sales rep eg: vendor, employee, other name Sales Rep Time Created Timestamp on the new sales representative creation Sales Rep Time Modified Timestamp on the sales representative modification Serial Number ID Serial number id for an item Serial Number Inventory Site Full Name Full name of the inventory site which has an item with a particular serial number Serial Number Inventory Site List ID Edlist of the inventory site which has an item with a particular serial number Serial Number Inventory Site Location Full Name Full name of the inventory site location which has an item with a particular serial number Serial Number Inventory Site Location List ID Edlist of the inventory site location which has an item with a particular serial number Serial Number Item Full Name Full name of an item with a particular serial number Serial Number Item Type Item type of an item with a particular serial number Serial Number Name Serial number name for an item Serial Number Remaining Quantity Integer showing the remaining quantity of an item with a particular serial number Ship To Address 1 Address line 1 of the multiple ship to record for a customer Ship To Address 2 Address line 2 of the multiple ship to record for a customer Ship To Address 3 Address line 3 of the multiple ship to record for a customer Ship To Address 4 Address line 4 of the multiple ship to record for a customer Ship To Address 5 Address line 5 of the multiple ship to record for a customer Ship To Block Address 1 Non-parsible address line 1 which is to be stored in a block address line 1 Ship To Block Address 2 Non-parsible address line 2 which is to be stored in a block address line 2 Ship To Block Address 3 Non-parsible address line 3 which is to be stored in a block address line 3 Ship To Block Address 4 Non-parsible address line 4 which is to be stored in a block address line 4 Ship To Block Address 5 Non-parsible address line 5 which is to be stored in a block address line 5 Ship To City City of the multiple ship to record for a customer Ship To Country Country of the multiple ship to record for a customer Ship To Default Ship To Flag to choose default ship to address to be associated with the customer Ship To Name Name of the multiple ship to record for a customer Ship To Postal Code Zip code of the multiple ship to record for a customer Ship To State State of the multiple ship to record for a customer Shipping Method Active Verifies if the shipping method is in active state Shipping Method Name Unique full name given to each shipping method Shipping Method Time Created Timestamp on the shipping method edlist object creation Shipping Method Time Modified Timestamp on the shipping method edlist modification Term Active Verifies if the term is in active state Term Day Of Month Due Specifies up to which date of the month for net due in the payment terms Term Discount Day Of Month Specifies the date of the month for which discount is given if the amount is paid by then Term Discount Pct Discount percentage associated with the payment terms Term Due Next Month Days Specifies the number of days in the month of the due date Term Name Unique full name given to each term Term Standard Discount Days Integer for the number of days if you need to avail the discount (Std term type) Term Standard Due Days Integer for the number of days that this term specifies a payment is due Term Time Created Timestamp on the terms edlist object creation Term Time Modified Timestamp on the terms edlist modification Term Type Integer to determine if it’s a date driven or standard term Transaction Account Full Name Financial/ledger account relevant for accounting Transaction Address 1 Line 1 of the address on a trasaction Transaction Address 2 Line 2 of the address on a trasaction Transaction Address 3 Line 3 of the address on a trasaction Transaction Address 4 Line 4 of the address on a trasaction Transaction Address 5 Line 5 of the address on a trasaction Transaction Address Block 1 Address block 1 on the transaction Transaction Address Block 2 Address block 2 on the transaction Transaction Address Block 3 Address block 3 on the transaction Transaction Address Block 4 Address block 4 on the transaction Transaction Address Block 5 Address block 5 on the transaction Transaction Address City City on the address on a trasaction Transaction Address Country Country on the address on a trasaction Transaction Address Postal Code Zip code on the address on a trasaction Transaction Address State State on the address on a trasaction Transaction Amount Amount (without sign) for transactions (includes all transaction types) Transaction Amount Due In Home Currency (Multi-currency) Home currency value for that transaction Transaction Amount with Sign Amount (with sign) for only posting transactions Transaction Applied Discount Flag if the discount is applied or not for account Transaction Applied To Txn Amount Actual amount that is applied to the transaction Transaction Applied To Txn Date Only valid for ReceivePayment Transactions. Shows the date on which discounts were applied to the payment. Transaction Applied To Txn ID Identifier to transaction that is being paid Transaction Applied To Txn Ref Number User entered ID attached to the transaction being paid Transaction Applied To Txn Type Type of transaction that is being paid Transaction Ar Ap Flag to check payment status of Accounts Receivable/Accounts Payable account Transaction Balance Remaining Current balance remaining on a transaction Transaction Balance Remaining In Home Currency Current balance remaining on a transaction in home country currency Transaction Bank Account Type Type of bank account such as checking , savings, etc Transaction Bank Ref Name Bank nickname Transaction Begin Balance Flag to check if there is non-zero beginning balance, where YES=1 and NO=0 Transaction Bill Address 1 Billing address 1 for the transaction Transaction Bill Address 2 Billing address 2 for the transaction Transaction Bill Address 3 Billing address 3 for the transaction Transaction Bill Address 4 Billing address 4 for the transaction Transaction Bill Address 5 Billing address 5 for the transaction Transaction Bill Address Block 1 Billing address block 1 for the transaction Transaction Bill Address Block 2 Billing address block 2 for the transaction Transaction Bill Address Block 3 Billing address block 3 for the transaction Transaction Bill Address Block 4 Billing address block 4 for the transaction Transaction Bill Address Block 5 Billing address block 5 for the transaction Transaction Bill Address City Billing address city for the transaction Transaction Bill Address Country Billing address country for the transaction Transaction Bill Address Postal Code Billing address zip code for the transaction Transaction Bill Address State Billing address state for the transaction Transaction Billed Flag to check if the customer has been billed, where YES=1 and NO=0 Transaction Billed Date Date when the transaction is billed Transaction Build Flag to check if the assembly is built or not, where YES=1 and NO=0 Transaction Check Number Unique number for check Transaction Class List ID Used for reference if you track class (enabled by preference) - can be per line or header. Transaction COGS Amount Number of Items Sold multiplied by the Average Cost of Item Transaction Cost Cost of an item Transaction Credit Amount In Home Currency (Multi-currency) The credit amount in home currency Transaction CreditRemainingInHomeCurrency Total credit remaining in the customer's home currency Transaction Customer List ID Customer ID that’s in the transaction Transaction Customer Msg List ID ID for the message to the customer for a particular transaction Transaction Customer Sales Tax Code List ID ID that confirms whether this transaction is taxable or not Transaction Debit Or Credit Distinguishes between debit or credit amount type Transaction Delivery Date Delivery date for the items in a transaction Transaction Deposited Shows YES=1 or NO=0 depending on if the payment went to an "undeposited funds" account and it has since been deposited Transaction Discount Flag if the discount is applied to the line of transaction Transaction Due Date Invoice due date Transaction Employee List ID IDs of all employees Transaction End Balance Ending balance on the transaction Transaction Estimate Amount Estimated amount while creating an estimate. Available on Charge, Sales Receipt, Credit Memo, Invoie, Sales Order, and Purchase Order. Transaction Exchange Rate Current exchange rate between currencies Transaction Expected Date Date you expect to receive an item Transaction FOB Free on board specifying at what point the seller transfers ownership of the goods to the buyer Transaction Fully Invoiced Shows if charge/credit/billable time has been put onto an invoice transaction, where 1=YES and 0=NO Transaction Fully Received Flag to check if entire quantity is received for an order, where 1=YES and 0=NO Transaction Gain Loss Target (Multi-currency) An adjustment on rate based on currency exchange Transaction Inventory Site List ID Site ID of the inventory for the item Transaction Inventory Site Location List ID Location ID for the Site of the inventory for the item Transaction Invoiced Shows if charge/credit/billable/time has been added to an invoice transaction, where YES=1 and NO=0 Transaction Invoiced Quantity Quantity on Sales Order Transaction Item From Estimate Origin of item is from estimate, where 1=YES and 0=NO Transaction Item From Sales Order Origin of item is from sales order, where 1=YES and 0=NO Transaction Item List ID List of Item IDs Transaction Item Sales Tax List ID Sales tax associated with a particular item Transaction Last Auditable Action Audit table record of the most recent change to a transaction Transaction Liability Account List ID IDs of all liabilities Transaction Line Item Name Type Used to distinguish beween vendor, customer, other Transaction Linked Txn ID Identifier for the link between Invoice ID and Receive Payment Transaction Linked Txn Line ID Identifier for the link between trasaction line IDs at the line level Transaction Linked Txn Type Type of link between different transactions Transaction Manufacturer Part Number ID the vendor uses to identify an item Transaction Markup Amount Amount of markup over cost Transaction Markup Rate Shows the mark up rate of an item over cost Transaction Markup Rate Percent Percentage of mark up of item over cost Transaction Memo Notes that can be added to a transaction Transaction Open Amount Open amount on a transaction Transaction Open Balance Amount Open balance that is still there on a transaction Transaction Open Quantity Quantity that is still un-delivered from a transaction Transaction Opening Balance Amount of open AR or AP which has not yet applied/paid Transaction Other List ID IDs for list of things other an employees or customers or vendors Transaction Paid Shows if the transaction is fully paid where 1= YES and 0= NO Transaction Payment Method List ID Unique ID of the payment type used for that transaction Transaction Payment Txn Line ID Identifier for line item for payment transaction Transaction Pending Flag (0= NO, 1=YES) to check the status of estimate if it's in pending state Transaction PO Number Purchase order number Transaction PoNum Purchase Order number Transaction Print Items In Group Flag if you need to print all items in the group, where YES=1 and NO=0 Transaction Purchase Any type of purchase such as bill or check Transaction Quantity Quantity on a line item Transaction Quantity Can Build Number of assemblies that can be built with current inventory Transaction Quantity On Hand Number of items in an inventory Transaction Quantity On Sales Order Number of items on a Sales Order Transaction Rate Employee current pay rate Transaction Rate Percent Set percentage instead of the actual amount on an entity, such as Item or Employee Transaction Received Quantity Quantity received in a shipment Transaction Reconcile Date Date when you reconcile data with the bank Transaction Refunded Flag if the amount is refunded/credited to the customer, where YES=1 and NO=0 Transaction Reimbursed Type Type of reimbursement like creditmemo Transaction Sales Order Number Unique ID on Sales order associated with an invoice Transaction Sales Order Quantity Quantity on the sales order form Transaction Sales Rep List ID Sales rep ID associated with this transaction Transaction Sales Tax Code List ID List of IDs of all sales tax codes Transaction Sales Tax Percentage Tax percentage while creating a transaction Transaction Sales Tax Total Total sales tax applied to transaction Transaction Serial Or Lot Numbers List IDs of all serial numbers or lot numbers for all items Transaction Service Date Date that a service was renderered Transaction Ship Address 1 Shipping address 1 for the transaction Transaction Ship Address 2 Shipping address 2 for the transaction Transaction Ship Address 3 Shipping address 3 for the transaction Transaction Ship Address 4 Shipping address 4 for the transaction Transaction Ship Address 5 Shipping address 5 for the transaction Transaction Ship Address Block 1 Shipping address block 1 for the transaction Transaction Ship Address Block 2 Shipping address block 2 for the transaction Transaction Ship Address Block 3 Shipping address block 3 for the transaction Transaction Ship Address Block 4 Shipping address block 4 for the transaction Transaction Ship Address Block 5 Shipping address block 5 for the transaction Transaction Ship Address City Shipping address city for the transaction Transaction Ship Address Country Shipping address country for the transaction Transaction Ship Address Postal Code Shipping address zip code for the transaction Transaction Ship Address State Shipping address state for the transaction Transaction Ship Date Shipping date of the item Transaction Ship Method List ID An ID for a shipment method with the transaction, ie Fedex or UPS Transaction Ship To Entity List ID List of "Ship To" addresses Transaction Sub Total Sub total of the line items added in the transaction Transaction Target Type Shows the target type, such as if it's Is this an item or a service etc Transaction Tax Code List ID IDs for list of tax codes Transaction Tax Included Flag to check if the tax is included in the price of the object, where YES=1 and NO=0. Valid only for purchase order. Transaction Terms List ID Payment terms (ie Net 30) Transaction To Be Emailed Shows if the trasaction details are to be emailed, where 1= YES and 0= NO Transaction To Be Printed Shows if the trasaction details are to be printed, where 1= YES and 0= NO Transaction Total Amount Total amount on a transaction Transaction Total Amount In Home Currency Total amount calculated in the customer's home currency Transaction Trans Tax Flag to check if this transaction is taxable, where YES=1 and NO=0 Transaction Transaction Date Date of the transaction. Better to use Txn Date. Transaction Transaction Line Order Used for the order of the line items in an invoice Transaction Transaction Name Type Type of transaction eg invoice, payment etc. Transaction Txn Date Date of transaction in MM/DD/YYYY format Transaction Txn ID Unique ID of the transaction Transaction Txn Line ID Unique transaction ID associated with each transaction Transaction Txn Line Type Type of entity on a particular line item on a transaction Transaction Txn Type Type of transaction: Purchase Order, Invoice, Estimate etc. Transaction Unbilled Quantity Amount the customer hasn't been billed for to date Transaction Unit Of Measure Unit List ID List of unit of measure type eg: count, length, weight Transaction Unit Price Unit price of a single item Transaction Unused Payment Overpayment by the customer that can be used to pay other invoice later. Transaction Value Adjustment Adjusted value on an item within transaction Transaction Vendor Address 1 Line 1 of the vendor address Transaction Vendor Address 2 Line 2 of the vendor address Transaction Vendor Address 3 Line 3 of the vendor address Transaction Vendor Address 4 Line 4 of the vendor address Transaction Vendor Address 5 Line 5 of the vendor address Transaction Vendor Address Block 1 Block 1 of the vendor address Transaction Vendor Address Block 2 Block 2 of the vendor address Transaction Vendor Address Block 3 Block 3 of the vendor address Transaction Vendor Address Block 4 Block 4 of the vendor address Transaction Vendor Address Block 5 Block 5 of the vendor address Transaction Vendor Address City City on the vendor address Transaction Vendor Address Country Country on the vendor address Transaction Vendor Address Postal Code Zip code on the vendor address Transaction Vendor Address State State on the vendor address Transaction Vendor List ID List of vendor IDs Transaction Vendor Message Message from the shipper to the vendor Transactions Customer List ID Customer that’s associated with the line ID of the transaction Transactions Day Transactions Month Transactions Month Year Transactions Other List ID List of names of things other an employees or customers or vendors Transactions Period Transactions Period ID Transactions Quarter Transactions Quarter ID Transactions Quarter Year Transactions Ship Method List ID Shipping method id which is on a transaction Transactions Transactions. Inventory Site Location List ID Location ID of the Site of the inventory for the item Transactions Transactions.Account List ID Unique key used to link Transaction table with Account table Transactions Transactions.Class List ID Reference to the user tracking class when enabled by preference - can be per line or txn Transactions Transactions.Customer Msg List ID Specifies the customer message edlist Transactions Transactions.Txn Date Transaction date for a particular transaction Transactions Transactions.Unit Of Measure Unit List ID List of unit of measure type eg: count, length, weight Transactions Week Transactions Year Unit Of Measure Unit Abbreviation Abbreviation of unit of measure Unit Of Measure Unit Base Unit Flag to check if an entity under unit of measure is a base unit or not Unit Of Measure Unit Conversion Ratio Specifies the conversion ratio for a name under unit of measure to its default conversion Unit Of Measure Unit Name Name of unit of measure Unit Of Measure Unit Purchase Default Unit Flag to check if the unit of measure set has default unit set for purchases Unit Of Measure Unit Sales Default Unit Flag to check if the unit of measure set has default unit set for sales Unit Of Measure Unit Shipping Default Unit Flag to check if the unit of measure set has default unit set for shipping Unit Of Measure Unit Unit Of Measure Set Full Name Full name of unit of measure set Unit Of Measure Unit Unit Of Measure Set List ID List of unit of measure set eg: count, length, weight Vendor Additional Contact Contact Type Vendor's secondary contact's type Vendor Additional Contact First Name Vendor's secondary contact's first name Vendor Additional Contact Job Title Vendor's secondary contact's job title Vendor Additional Contact Last Name Vendor's secondary contact's last name Vendor Additional Contact List ID Vendor's secondary contact's list ID Vendor Additional Contact Middle Name Vendor's secondary contact's middle name Vendor Additional Contact Salutation Vendor's secondary contact's salutation Vendor Additional Contact Vendor Full Name Vendor's secondary contact's full name Vendor Primary Contact Contact Type Vendor's primary contact's type Vendor Primary Contact First Name Vendor's primary contact's first name Vendor Primary Contact Job Title Vendor's primary contact's job title Vendor Primary Contact Last Name Vendor's primary contact's last name Vendor Primary Contact List ID Vendor's primary contact's list id Vendor Primary Contact Middle Name Vendor's primary contact's middle name Vendor Primary Contact Salutation Vendor's primary contact's salutation Vendor Primary Contact Vendor Full Name Vendor's primary contact's full name Vendor Secondary Contact Contact Type Vendor's secondary contact's type Vendor Secondary Contact First Name Vendor's secondary contact's first name Vendor Secondary Contact Job Title Vendor's secondary contact's job title Vendor Secondary Contact Last Name Vendor's secondary contact's last name Vendor Secondary Contact List ID Vendor's secondary contact's list id Vendor Secondary Contact Middle Name Vendor's secondary contact's middle name Vendor Secondary Contact Salutation Vendor's secondary contact's salutation Vendor Secondary Contact Vendor Full Name Vendor's secondary contact's full name Vendor To Do Active Verifies if the vendor message is in active state Vendor To Do Done Flag to check the status of the current to do Vendor To Do List ID Vendor to do list id Vendor To Do Name Unique full name given to each vendor to do Vendor To Do Notes Details associated with each to do Vendor To Do Priority Priority given to each to do eg: low Vendor To Do Reminder Date Due date for the current to do Vendor To Do Status Status of the current to do, eg: active, done, inactive Vendor To Do Time Created Timestamp on the vendor to do creation Vendor To Do Time Modified Timestamp on the vendor to do modification Vendor Type Active Flag to check if the vendor type is active or not Vendor Type Full Name Full name of the vendor type Vendor Type Name Name of the vendor type Vendor Type Parent Full Name Parent full name of the vendor type Vendor Type Parent List ID Parent id of the vendor type Vendor Type Sub Level Numerical value of where the vendor type belongs in the hiearchical structure Vendor Type Time Created Timestamp on the vendor type creation Vendor Type Time Modified Timestamp on the vendor type modification Vendor Account Number Account number of the vendor for a transaction Vendor Active Flag to check if the vendor is active and make it visible on the UI Vendor Balance Balance on unpaid purchases for this vendor Vendor Balance Home Amount Balance in home country currency of this vendor Vendor Class Full Name Full name of the class for the vendor Vendor Class List ID Class id where the vendor references Vendor Company Name Company name of the vendor Vendor Credit Limit Credit limit of the vendor Vendor Currency Full Name Currency full name that this vendor is referencing Vendor Currency List ID Currency identifier that this vendor is referencing Vendor First Name Vendor's first name Vendor IsSalesRepActive Flag to check if a particular sales representative for a vendor is active or not Vendor Job Title Vendor's job title Vendor Last Name Vendor's last name Vendor Middle Name Vendor'smiddle name Vendor Name Name for the vendor Vendor Name On Check Name on the check for the vendor for a transaction Vendor Sales Rep Full Name Sales rep full name that this vendor is referencing Vendor Sales Rep List ID Sales rep id that this vendor is referencing Vendor SalesRepInitial Initials of the vendor sales representative Vendor Salutation Salutation of the vendor Vendor Ship Address 1 Line 1 of the vendor's shipping address Vendor Ship Address 2 Line 2 of the vendor's shipping address Vendor Ship Address 3 Line 3 of the vendor's shipping address Vendor Ship Address 4 Line 4 of the vendor's shipping address Vendor Ship Address 5 Line 5 of the vendor's shipping address Vendor Ship Address Block 1 Vendor's shipping address block 1 Vendor Ship Address Block 2 Vendor's shipping address block 2 Vendor Ship Address Block 3 Vendor's shipping address block 3 Vendor Ship Address Block 4 Vendor's shipping address block 4 Vendor Ship Address Block 5 Vendor's shipping address block 5 Vendor Ship Address City City of the vendor's shipping address Vendor Ship Address Country Country of the vendor's shipping address Vendor Ship Address Postal Code Zipcode of the vendor's shipping address Vendor Ship Address State State of the vendor's shipping address Vendor Terms Full Name Terms full name that this vendor is referencing Vendor Terms List ID Terms identifier that this vendor is referencing Vendor Time Created Time created for the vendor Vendor Time Modified Time modified for the vendor Vendor Vendor Address 1 Line 1 of the vendor address Vendor Vendor Address 2 Line 2 of the vendor address Vendor Vendor Address 3 Line 3 of the vendor address Vendor Vendor Address 4 Line 4 of the vendor address Vendor Vendor Address 5 Line 5 of the vendor address Vendor Vendor Address Block 1 Vendor Address block 1 Vendor Vendor Address Block 2 Vendor Address block 2 Vendor Vendor Address Block 3 Vendor Address block 3 Vendor Vendor Address Block 4 Vendor Address block 4 Vendor Vendor Address Block 5 Vendor Address block 5 Vendor Vendor Address City City on the vendor address Vendor Vendor Address Country Country on the employee address Vendor Vendor Address Postal Code Zipcodeon the employee address Vendor Vendor Address State State on the employee address Vendor Vendor Eligible For 1099 Flag to check if the vendor is eligible for 1099 Vendor Vendor List ID Identifier of this vendor Vendor Vendor Type Full Name Vendor type full name that this vendor is referencing Vendor Vendor Type List ID Vendor type identifier that this vendor is referencing VendorNote Date Date when the vendor note was created VendorNote Note List ID ID of a specific vendor note for an existing customer VendorNote Vendor Full Name Full name of the vendor associated with a particular note
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