Time Entry

Internal ID: timeentry

Fields

Internal IDTypenlapiSubmitFieldLabelRequiredHelp
approvalstatus select false false
billingclass text false Billing Class false
casetaskevent select false Case/Task/Event false
class select false Class false References a value from a user defined list at Setup > Company > Classifications > Classes. This field is required when the Make Classes Mandatory preference is enabled at Setup > Accounting > Accounting Preferences.
createddate datetime false false
customer select false Customer false References an existing customer. If you select a customer or job, you must also select a service item.
day date false Date false
department select false Department false References a value from a user defined list at Setup > Company > Departments. This field is required when Make Departments Mandatory is enabled at Setup > Accounting > Accounting Preferences.
employee select false Employee true
externalid text false ExternalId false
hours timetrack false Duration true Required on Add.
isbillable checkbox false Billable false
isexempt checkbox false Exempt false
isproductive checkbox false Productive false
isutilized checkbox false Utilized false
item select false Service Item false References an existing service item record. This field is required when the customer field is set.
location select false Location true References a value in a user-defined list at Setup > Company > Classifications > Locations. This field is required when Make Locations Mandatory is enabled at Setup > Accounting > Accounting Preferences.
memo textarea false Memo false If you want, enter a memo for this time transaction.If you are billing this time back to a customer or job, this memo appears as a description for this line item on the customer invoice.
overriderate text false Lock this Rate false
paidexternally checkbox false Paid Externally false
payrollitem select false Payroll Item false
price select false Price Level false If you've set up a custom price level for your customer, it appears here. Otherwise, Sales Price 1 on the service item's record appears.If you want to change the price level, select one from the list. Select Custom to enter a new price in the Rate field. If you're entering time for a payroll item like vacation time, leave this field blank.
projecttaskassignment select false false
rate text false Rate false If you selected a price in the Price Level field, it automatically appears here.If you don't use multiple prices or if you selected Custom in the Price Level field, enter a rate for this time transaction. If you're entering time for a payroll item like vacation time, leave this field blank.
subsidiary select false Subsidiary false The subsidiary associated with the employee is displayed here.
timetype select false Type false

Search Joins

Join IDJoin DescriptionActual Join Name
billingclass BillingClass Billing Class
customer Customer Customer
department Department Department
employee Employee Employee
job Job Job
location Location Location
projecttask Project Task Project Task
task Task Task
timesheet Timesheet Timesheet
user User Employee
vendor Vendor Vendor

Search Filters

Internal IDTypeLabel
approvalstatus select Approval Status
billable checkbox Billable
billingclass select Billing Class
billingstatus checkbox Billing Status
class select Class
customer select Customer:Job
date date Date
datecreated datetime Date Created
department select Department
duration float Duration
employee select Employee
exempt checkbox Exempt
externalid select External ID
externalidstring text External ID (Text)
formuladate date Formula (Date)
formulanumeric float Formula (Numeric)
formulatext text Formula (Text)
internalid select Internal ID
internalidnumber integer Internal ID (Number)
ischarged checkbox Charged
item select Item
lastmodified datetime Last Modified
location select Location
memo text Memo
nextapprover select Next Approver
paidbypayroll checkbox Paid by Payroll
paidexternally checkbox Paid Externally
payitem select Payroll Item
productive checkbox Productive
subsidiary select Subsidiary
type select Type
utilized checkbox Utilized

Search Columns

Internal IDTypeLabel
approvalstatus select Approval Status
billingclass select Billing Class
billingstatus text Billing Status
break text Break
casetaskevent select Case/Task/Event
chargebillingrunid integer Charge Billing Run ID
class select Class
classnohierarchy select Class (no hierarchy)
customer select Customer:Job
date date Date
datecreated date Date Created
department select Department
departmentnohierarchy select Department (no hierarchy)
durationdecimal float Duration (Decimal)
employee select Employee
endtime timeofday End Time
externalid select External ID
formulacurrency currency Formula (Currency)
formuladate date Formula (Date)
formuladatetime datetime Formula (Date/Time)
formulanumeric float Formula (Numeric)
formulapercent percent Formula (Percent)
formulatext text Formula (Text)
hours text Duration
internalid integer Internal ID
isbillable checkbox Billable
isexempt checkbox Exempt
isproductive checkbox Productive
isutilized checkbox Utilized
item text Item
lastmodified date Last Modified
location select Location
locationnohierarchy select Location (no hierarchy)
memo text Note
nextapprover select Next Approver
paidexternally checkbox Paid Externally
payitem select Payroll Item
payrolldate date Payroll Date
rate currency Rate
starttime timeofday Start Time
subsidiary text Subsidiary
subsidiarynohierarchy text Subsidiary (no hierarchy)
timesheet url Timesheet
type select Type