PrezGen
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data grants
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administration
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Updating a grant
Object
ActCalendar
Appraisal
Authorization
Banking
Budget2
Budget2Detail
BudgetAssignment
BudgetAssignment2
BudgetAssignment2Detail
BudgetDetail
BudgetPolicy
Client
CostEstimate
CostEstimateAssignment
Country
Currency
Destination
DetailExpense
EntityUser
ExpenseCode
Family
GlobalAssignment
HHG
HHGClaim
HHGDate
HHGEstimate
HHGItem
HomeHostProvider
HomeSale
Inspection
IntlBalanceSheet
LeftNav
LeftNavHeader
Listing
None
OA_Authorizations
OA_GlobalAssignment
OA_HomeSale
OA_Request
OA_TaxAssistance
OA_UserFields
OAAuthForm
Portal_Attachments
Portal_Repository
Portal_SuspenseExpenses
ResaleOffer
State
TaxAssistance
TempLiving
TempLivingDetail
TransfereeVisible
Type
UserField
UserFields
Vendor
Property
AddedBy
AddedOn
AddlMedTax
AddlMedWHTax
AllowAmt
ApprovedAmt
ApprovedBy
ApprovedOn
AuthorizationId
BankingID
CatDescription
Category
CompID
CopyLineID
CoreFlex
DateFrom
DateTo
DeniedAmt
DetailExpenseExpID
DueDate
EarningsCode
EquivalentCurrencyCode
ExceptionAmount
ExceptionApprby
ExceptionDate
ExceptionReason
ExpCust1
ExpCust10
ExpCust11
ExpCust12
ExpCust13
ExpCust14
ExpCust15
ExpCust16
ExpCust17
ExpCust18
ExpCust19
ExpCust2
ExpCust20
ExpCust3
ExpCust4
ExpCust41
ExpCust42
ExpCust43
ExpCust44
ExpCust45
ExpCust46
ExpCust47
ExpCust48
ExpCust49
ExpCust5
ExpCust50
ExpCust51
ExpCust52
ExpCust53
ExpCust54
ExpCust55
ExpCust56
ExpCust57
ExpCust58
ExpCust59
ExpCust6
ExpCust60
ExpCust7
ExpCust8
ExpCust9
ExpDate
ExpenseId
ExpenseNbr
ExternalSeqNumber
FapiaoAmt
FapiaoNotReqReason
FapiaoTrxID
FAR
FARReason
FinRecPosted
GLNbr_PSE
HomeAmount
HomeCurrencyCode
HostAmount
HostCurrencyCode
ID
IsAutoSplit
IsSource
Item
LineAmount
LineDate
LineDescription
LineStatus
ModifiedBy
ModifiedOn
NeedsApprovalAmt
NeedsApprovalBy
OnHoldReason
OrigMedAmt
OrigMedWHAmt
PaidTo
PayInCurrencyCode
PaymentAddressType
PayOption
PayrollDate
PolicyStatus
PostedDate
Reason
ReceiptAvailable
ReceiptCurrencyCode
RecurPayAddress
RecurPayInMethod
RefundCheckNo
ReportDate
ReportDescription
ReportTotal
ReportType
RPDetailID
rptformat
SplitIDs
TaxRptDate
templivingdays
UnAllowAmt
User1
User2
User3
VendorID
WorkflowNumber
Grant Type
none
read
write
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