Defines the properties of change order fee line in the Project Accounting module in Microsoft Dynamics GP. The properties are read-only.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Key |
N/A |
N/A |
The project change order fee line key object that uniquely identifies a project change order fee line. |
|
LineSequenceNumber |
int |
N/A |
N/A |
The line sequence number. |
FeeType |
N/A |
N/A |
Identifies the fee type. |
|
PreviousFeeAmount |
N/A |
N/A |
The previous fee amount. |
|
VarianceFeeAmount |
N/A |
N/A |
The positive or negative amount used to update the fee amount. |
|
Amount |
N/A |
N/A |
The fee amount. |
|
PreviousFeePercent |
N/A |
N/A |
The previous fee percent. |
|
VarianceFeePercent |
N/A |
N/A |
The positive or negative value used to update the fee percent. |
|
Percent |
N/A |
N/A |
The fee percent. |
|
FeeToUseKey |
N/A |
N/A |
The project fee key object that uniquely identifies a project fee. |
|
SalesTaxBasis |
N/A |
N/A |
For billing transactions, sales tax basis indicates whether billing amounts for the cost category are taxable, non-taxable, or based on the tax settings for the vendor or customer. |
|
SalesTaxScheduleKey |
N/A |
N/A |
The tax schedule key object that uniquely identifies a sales tax schedule. |
|
PreviousSalesTax |
N/A |
N/A |
The previous sales tax schedule. |
|
ContractBeginDate |
dateTime |
N/A |
N/A |
The begin date of the contract. |
PreviousContractBegin |
dateTime |
N/A |
N/A |
The previous begin date of the contract. |
ContractEndDate |
dateTime |
N/A |
N/A |
The end date of the contract. |
PreviousContractEndDate |
dateTime |
N/A |
N/A |
The previous end date of the contract. |
Frequency |
N/A |
N/A |
The frequency associated with the fee. |
|
PreviousFrequency |
N/A |
N/A |
The previous fee frequency. |
|
StartDate |
dateTime |
N/A |
N/A |
The date that a service fee begins. |
EndDate |
dateTime |
N/A |
N/A |
The date that a service fee ends. |
DoesRenew |
boolean |
N/A |
N/A |
Indicates if a service fee is recurring. |
RenewDate |
dateTime |
N/A |
N/A |
The renew date of a service fee. |
TotalAmount |
N/A |
N/A |
The total amount of the change order fee line. |
|
PreviousTotalAmount |
N/A |
N/A |
The previous total amount of the change order fee line |
|
RenewDay |
int |
N/A |
N/A |
The renew day for the service fee. |
RenewMonth |
int |
N/A |
N/A |
The renew month for the service fee. |
SequenceNumber |
int |
N/A |
N/A |
The sequence number. |
PostedProjectFeeAmount |
N/A |
N/A |
The posted project fee amount. |
|
PostedRetainerFee |
N/A |
N/A |
The posted retainer fee amount. |
|
PostedRetentionFee |
N/A |
N/A |
The posted retention fee amount. |
|
PostedServiceFeeAmount |
N/A |
N/A |
The posted amount for services to be rendered over a specified period. |
|
Schedules |
N/A |
N/A |
A collection of change order fee line schedules. |