PrezGen
api
rest
fabric
deck
groups
groups
group clients
data
elements
labels
titles
placeholders
helps
hints
maps
connectors
filters
language
object
property
translates
calls
administration
visibility
roles
data grants
logic grants
granted
role logic granted
administration
Log in
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
AddlMedRepIncome
AddlMedTax
AddlMedWHTax
AllowAmt
APCheckDate
APCheckNbr
APDate
APInProcess
APPosted
ApprovedBy
ApprovedOn
ArBatchNo
ARCheckNbr
ArInprocess
ARInvAmt
ARInvCurrencyAmount
ARInvCurrencyCode
ARInvoiceDate
ARInvoiceNbr
ARPaidAmt
ARPaidDate
ArPosted
ArWriteoffAmt
AuthorizationID
BankingID
BankName
BatchNbr
BatchType
BillingMRAAmt
BillingMRACurrencyCode
BillingMRAPct
BudgetAmount
BudgetCurrencyCode
BudgetFxRate
CADAmount
CADAmountFxRate
Category
CheckAdjAmt
CompCollected
CompID
CurrencyAmount1
CurrencyAmount10
CurrencyAmount10FxRate
CurrencyAmount1FxRate
CurrencyAmount2
CurrencyAmount2FxRate
CurrencyAmount3
CurrencyAmount3FxRate
CurrencyAmount4
CurrencyAmount4FxRate
CurrencyAmount5
CurrencyAmount5FxRate
CurrencyAmount6
CurrencyAmount6FxRate
CurrencyAmount7
CurrencyAmount7FxRate
CurrencyAmount8
CurrencyAmount8FxRate
CurrencyAmount9
CurrencyAmount9FxRate
CurrencyCode1
CurrencyCode10
CurrencyCode2
CurrencyCode3
CurrencyCode4
CurrencyCode5
CurrencyCode6
CurrencyCode7
CurrencyCode8
CurrencyCode9
DeductAdjAmt
DepAppliedAmt
DRefNo
DueDate
EarningsCode
EarningsCodeType
EquityRollupID
EquivalentCurrencyCode
ExceptionAmt
ExceptionApprby
ExceptionDate
ExceptionEmailDate
ExceptionReason
ExpAmt
ExpAmtFxRate
ExpCode
ExpCurrencyCode
ExpCust1
ExpCust10
ExpCust11
ExpCust12
ExpCust13
ExpCust14
ExpCust15
ExpCust16
ExpCust17
ExpCust18
ExpCust19
ExpCust2
ExpCust20
ExpCust21
ExpCust22
ExpCust23
ExpCust24
ExpCust25
ExpCust26
ExpCust27
ExpCust28
ExpCust29
ExpCust3
ExpCust30
ExpCust31
ExpCust32
ExpCust33
ExpCust34
ExpCust35
ExpCust36
ExpCust37
ExpCust38
ExpCust39
ExpCust4
ExpCust40
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
ExpDesc
ExpensePaidTo
ExpID
ExpKey
ExternalExpId
FapiaoAmt
FapiaoNotReqReason
FapiaoTrxID
FAR
FARReason
FedAdjAmt
FedAssist
FedAssistRate
FedRepIncome
FedWh
FedWhRate
FicaRepIncome
FinalRecPosted
FinRecPosted
FinRecPostedDate
ForeignAmount
FromDate
GLNbr
GrossVATamt
HomeAmount
HomeAmountFxRate
HomeCurrencyCode
HostAmount
HostAmountFxRate
HostCurrencyCode
ID
IsRMCFunded
IsSource
Item
Local1Assist
Local1RepIncome
Local1Wh
Local2Assist
Local2RepIncome
Local2Wh
Local3Assist
Local3RepIncome
Local3Wh
Local4Assist
Local4RepIncome
Local4Wh
Local5Assist
Local5RepIncome
Local5Wh
MedAssist
MedRepIncome
MedWh
ModifiedBy
ModifiedOn
NeedsApprovalAmt
NeedsApprovalBy
NetVATamt
OASDIAssist
OASDIWh
OrigMedAmt
OrigMedWHAmt
PaidToDetail
PayAmount
PayAmountFxRate
PayAmountToPayInAmountFxRate
PayCurrencyCode
PayInAmount
PayInAmountFxRate
PayInCurrencyCode
PayInMRAAmt
PayInMRAPct
PayrollBatchNbr
PayrollDate
PayrollInProcess
PayrollInstructionID
PayrollPosted
PayrollReconDate
PayrollType
PSELineID
ReceiptAmount
ReceiptCurrencyCode
RecipState
RecurPayAddress
RecurPayInMethod
Reference
RefundAmt
RefundCheckNo
RefundDate
ReverseEntryDate
RPDetailID
Service
ServiceCompanyIDXRate
SplitId
StateAssist
StateAssistRate
StateExcludable
StateRepIncome
stateWh
StateWhRate
TaskID
TaxRptDate
TaxState
TempLivingDays
ToDate
TotalTaxAssistance
TotalTaxWithholding
UnAllowAmt
UnPayArCheckNbr
UnPayArPaidAmt
UnPayArPaidDate
UnPayArWriteoffAmt
UnPayBy
UnPayDate
USDAmount
USDAmountFxRate
UserID
VATamt
VATpct
VATtype
VoidAmt
VoidARInProcess
VoidARInvoiceDate
VoidARInvoiceNbr
VoidARPosted
VoidBy
VoidDate
VoucherApprovedBy
VoucherApprovedOn
VoucherInvoiceNbr
VoucherLineDesc
VoucherNbr
VoucherRedAdv
VoucherToPay
VoucherType
VoucherVendor
VoucherVenNbr
WireTransfer
WorkflowNumber
Grant Type
none
read
write
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