When you want to use a view with a specific field, this table will show you which views within the Business Category > Billing View contain that specific field.
The Field column is organized alphabetically. Scroll through the table to find the field needed, and then look to the View column to see which Views contains that field.
|
Field |
View |
Business Category |
|
1099Flag |
BAT Process Data |
Financial |
|
Account |
GL Order |
Financial |
|
AccountDescription |
GL Order |
Financial |
|
AccountingPostDate |
Account Transactions |
Financial |
|
AccountingPostDate |
BAT Process Data |
Financial |
|
AcctDBName |
Account Transactions |
Financial |
|
AcctDBName |
BAT Process Data |
Financial |
|
AcctNote |
Account Transactions |
Financial |
|
AcctNote |
BAT Process Data |
Financial |
|
ActivityDate |
AR Credit Collections Activity |
Financial |
|
ActivityType |
AR Credit Collections Activity |
Financial |
|
ActualDelivery |
Cash Receipts |
Financial |
|
ActualLoad |
Cash Receipts |
Financial |
|
Alerts |
AR Credit Collections |
Financial |
|
Alerts |
AR Credit Collections Activity |
Financial |
|
Amount |
Cash Receipts |
Financial |
|
AmountAfterSplits |
Commission Statement Detail |
Financial |
|
ApplyAmount |
Cash Receipts |
Financial |
|
ApplyToDocument |
Account Transactions |
Financial |
|
ApplyToDocument |
BAT Process Data |
Financial |
|
Authority |
Account Transactions |
Financial |
|
Authority |
BAT Process Data |
Financial |
|
AuthorityType |
Commission Statement Detail |
Financial |
|
Batch |
Cash Receipts |
Financial |
|
BatchCreateBy |
Cash Receipts |
Financial |
|
BatchCreateOn |
Cash Receipts |
Financial |
|
BatchNumber |
Account Transactions |
Financial |
|
BatchNumber |
BAT Process Data |
Financial |
|
BatchNumber |
GL Order |
Financial |
|
BATProcessPriKey |
BAT Process Data |
Financial |
|
BATSessionID |
BAT Process Data |
Financial |
|
BillingARBranch |
Revenue Branch Audit |
Financial |
|
BillingMinorItemID |
Revenue Branch Audit |
Financial |
|
BillingMinWorkTicket |
Revenue Branch Audit |
Financial |
|
BillingRevBranch |
Revenue Branch Audit |
Financial |
|
Branch |
AR Credit Collections |
Financial |
|
Branch |
Cash Receipts |
Financial |
|
Branch |
GL Order |
Financial |
|
Branch |
Payment Management |
Financial |
|
BranchCode |
GL Order |
Financial |
|
BranchID |
Account Transactions |
Financial |
|
BranchID |
BAT Process Data |
Financial |
|
CashClearingAccount |
Payment Management |
Financial |
|
CheckNumber |
Cash Receipts |
Financial |
|
Collector |
AR Credit Collections |
Financial |
|
CommissionAmount |
Commission Statement Detail |
Financial |
|
CommissionFactor |
Commission Statement Detail |
Financial |
|
CommissionPerc |
Commission Statement Detail |
Financial |
|
Commodity |
Commission Statement Detail |
Financial |
|
Company |
GL Order |
Financial |
|
Contact Name |
AR Credit Collections Activity |
Financial |
|
ControlAmount |
Payment Management |
Financial |
|
Created Date |
Payment Management |
Financial |
|
CreatedBy |
Payment Management |
Financial |
|
CreditAmount |
GL Order |
Financial |
|
CurrentBalance |
AR Credit Collections |
Financial |
|
CustId |
Account Transactions |
Financial |
|
CustId |
AR Credit Collections |
Financial |
|
CustId |
AR Credit Collections Activity |
Financial |
|
Customer Name |
Account Transactions |
Financial |
|
Customer Name |
AR Credit Collections |
Financial |
|
Customer Name |
AR Credit Collections Activity |
Financial |
|
Customer Name |
BAT Process Data |
Financial |
|
Customer Name |
Revenue Branch Audit |
Financial |
|
Customer_Vendor_Class |
GL Order |
Financial |
|
Customer_Vendor_ID |
GL Order |
Financial |
|
Customer_Vendor_Name |
GL Order |
Financial |
|
CustomerClass |
AR Credit Collections |
Financial |
|
CustomerClass |
AR Credit Collections Activity |
Financial |
|
CustomerFirstName |
Cash Receipts |
Financial |
|
CustomerLastName |
Cash Receipts |
Financial |
|
CustomerNumber |
Account Transactions |
Financial |
|
CustomerNumber |
AR Credit Collections |
Financial |
|
CustomerNumber |
AR Credit Collections Activity |
Financial |
|
CustomerNumber |
BAT Process Data |
Financial |
|
CustomerNumber |
Revenue Branch Audit |
Financial |
|
CustomerNumber2 |
BAT Process Data |
Financial |
|
DateCreated |
Commission Statement Detail |
Financial |
|
DatePosted |
AR Credit Collections |
Financial |
|
DatePosted |
GL Order |
Financial |
|
DaysOld |
AR Credit Collections |
Financial |
|
DaysOld |
AR Credit Collections Activity |
Financial |
|
DebitAmount |
GL Order |
Financial |
|
DepositDate |
Payment Management |
Financial |
|
Description |
Payment Management |
Financial |
|
DistributionReference |
GL Order |
Financial |
|
DocumentAge |
AR Credit Collections |
Financial |
|
DocumentAmount |
Commission Statement Detail |
Financial |
|
DocumentDate |
Account Transactions |
Financial |
|
DocumentDate |
AR Credit Collections |
Financial |
|
DocumentDate |
BAT Process Data |
Financial |
|
DocumentDate |
Commission Statement Detail |
Financial |
|
DocumentDate |
GL Order |
Financial |
|
DocumentDescription |
AR Credit Collections |
Financial |
|
DocumentNumber |
Account Transactions |
Financial |
|
DocumentNumber |
AR Credit Collections |
Financial |
|
DocumentNumber |
BAT Process Data |
Financial |
|
DocumentNumber |
Commission Statement Detail |
Financial |
|
DocumentNumber |
GL Order |
Financial |
|
DocumentNumber |
Revenue Branch Audit |
Financial |
|
DocumentType |
AR Credit Collections |
Financial |
|
DocumentType |
Commission Statement Detail |
Financial |
|
DocumentType |
GL Order |
Financial |
|
DownloadBy |
Payment Management |
Financial |
|
DownloadDate |
Payment Management |
Financial |
|
Driver |
Account Transactions |
Financial |
|
Driver |
BAT Process Data |
Financial |
|
DueDate |
Commission Statement Detail |
Financial |
|
Finalized |
Commission Statement Detail |
Financial |
|
FromAddress |
AR Credit Collections |
Financial |
|
GBLNumber |
AR Credit Collections |
Financial |
|
GLDate |
GL Order |
Financial |
|
GLNumber |
Account Transactions |
Financial |
|
GLNumber |
BAT Process Data |
Financial |
|
GLNumber |
Revenue Branch Audit |
Financial |
|
GrossLinehaul |
Account Transactions |
Financial |
|
HauledWeight |
Commission Statement Detail |
Financial |
|
ICPriKey |
Account Transactions |
Financial |
|
ICPriKey |
BAT Process Data |
Financial |
|
IntercompanyTransaction |
Revenue Branch Audit |
Financial |
|
Invoice Number |
Account Transactions |
Financial |
|
Invoice Number |
AR Credit Collections |
Financial |
|
Invoice Number |
AR Credit Collections Activity |
Financial |
|
Invoice Number |
BAT Process Data |
Financial |
|
Invoice Number |
Cash Receipts |
Financial |
|
InvoiceAmount |
Commission Statement Detail |
Financial |
|
InvoiceCreatedBy |
AR Credit Collections |
Financial |
|
InvoiceCreatedDate |
AR Credit Collections |
Financial |
|
InvoiceDate |
Account Transactions |
Financial |
|
InvoiceDate |
AR Credit Collections |
Financial |
|
InvoiceDate |
AR Credit Collections Activity |
Financial |
|
InvoiceDate |
BAT Process Data |
Financial |
|
InvoicePayment |
Account Transactions |
Financial |
|
InvoicePayment |
BAT Process Data |
Financial |
|
InvoicePaymentAccount |
Account Transactions |
Financial |
|
InvoicePaymentAccount |
BAT Process Data |
Financial |
|
InvoiceTotal |
AR Credit Collections |
Financial |
|
InvoiceTotal |
AR Credit Collections Activity |
Financial |
|
ItemCode |
Account Transactions |
Financial |
|
ItemCode |
AR Credit Collections |
Financial |
|
ItemCode |
BAT Process Data |
Financial |
|
ItemCode |
GL Order |
Financial |
|
ItemCode |
Revenue Branch Audit |
Financial |
|
ItemCodeDescription |
Account Transactions |
Financial |
|
ItemCodeDescription |
GL Order |
Financial |
|
ItemCodeDescription |
Revenue Branch Audit |
Financial |
|
ItemDescription |
Account Transactions |
Financial |
|
ItemDescription |
BAT Process Data |
Financial |
|
ItemDescription |
Commission Statement Detail |
Financial |
|
JournalDate |
Account Transactions |
Financial |
|
JournalDate |
AR Credit Collections |
Financial |
|
JournalDate |
BAT Process Data |
Financial |
|
JournalDate |
Cash Receipts |
Financial |
|
JournalDate |
Commission Statement Detail |
Financial |
|
LeadSource |
Commission Statement Detail |
Financial |
|
LocServBranch |
Revenue Branch Audit |
Financial |
|
LoggedBy |
AR Credit Collections Activity |
Financial |
|
LoggedDate |
AR Credit Collections Activity |
Financial |
|
MainAccount |
GL Order |
Financial |
|
Miles |
Commission Statement Detail |
Financial |
|
Module |
GL Order |
Financial |
|
MovingFrom |
Cash Receipts |
Financial |
|
MovingTo |
Cash Receipts |
Financial |
|
NANumber |
Account Transactions |
Financial |
|
NANumber |
BAT Process Data |
Financial |
|
NationalAccount |
AR Credit Collections |
Financial |
|
NetAmount |
Commission Statement Detail |
Financial |
|
NetAmount |
GL Order |
Financial |
|
Note |
AR Credit Collections Activity |
Financial |
|
OnHold |
Account Transactions |
Financial |
|
OnHoldFlag |
BAT Process Data |
Financial |
|
OpposingGLNumber |
Account Transactions |
Financial |
|
OpposingGLNumber |
BAT Process Data |
Financial |
|
OpposingGLNumber |
Revenue Branch Audit |
Financial |
|
OrderArchived |
AR Credit Collections |
Financial |
|
OrderArchived |
AR Credit Collections Activity |
Financial |
|
OrderArchived |
Cash Receipts |
Financial |
|
OrderArchived |
Revenue Branch Audit |
Financial |
|
OrderBranch |
Cash Receipts |
Financial |
|
OrderBranch |
Revenue Branch Audit |
Financial |
|
OrderId |
Account Transactions |
Financial |
|
OrderId |
AR Credit Collections |
Financial |
|
OrderID |
Revenue Branch Audit |
Financial |
|
OrderNo |
Account Transactions |
Financial |
|
OrderNo |
BAT Process Data |
Financial |
|
OrderNumber |
AR Credit Collections |
Financial |
|
OrderNumber |
AR Credit Collections Activity |
Financial |
|
OrderNumber |
Cash Receipts |
Financial |
|
OrderNumber |
Commission Statement Detail |
Financial |
|
OrderNumber |
GL Order |
Financial |
|
OrderNumber |
Revenue Branch Audit |
Financial |
|
OrdPriKey |
BAT Process Data |
Financial |
|
Origin |
GL Order |
Financial |
|
OriginalAmount |
AR Credit Collections |
Financial |
|
PaymentType |
Cash Receipts |
Financial |
|
PO Number |
AR Credit Collections |
Financial |
|
PONumber |
BAT Process Data |
Financial |
|
PostedBy |
Cash Receipts |
Financial |
|
PostedBy |
Payment Management |
Financial |
|
PostedDate |
Cash Receipts |
Financial |
|
PostedDate |
Commission Statement Detail |
Financial |
|
PostedDate |
Payment Management |
Financial |
|
PostingDocNumber |
BAT Process Data |
Financial |
|
PostingUserName |
Account Transactions |
Financial |
|
PostingUserName |
BAT Process Data |
Financial |
|
PurchaseOrder |
Account Transactions |
Financial |
|
ReceiptCreatedBy |
Cash Receipts |
Financial |
|
ReceiptCreatedOn |
Cash Receipts |
Financial |
|
ReceiptNumber |
Cash Receipts |
Financial |
|
Result |
AR Credit Collections Activity |
Financial |
|
RevenueAmount |
Commission Statement Detail |
Financial |
|
RevenueBranch |
Revenue Branch Audit |
Financial |
|
RevenueClerk |
AR Credit Collections |
Financial |
|
Salesperson |
Account Transactions |
Financial |
|
Salesperson |
AR Credit Collections |
Financial |
|
SalesPerson |
BAT Process Data |
Financial |
|
ServiceCode |
Account Transactions |
Financial |
|
Shipper |
Cash Receipts |
Financial |
|
ShipperName |
Account Transactions |
Financial |
|
ShipperName |
AR Credit Collections |
Financial |
|
ShipperName |
BAT Process Data |
Financial |
|
ShipperName |
Commission Statement Detail |
Financial |
|
ShipperName |
GL Order |
Financial |
|
ShipperName |
Revenue Branch Audit |
Financial |
|
Source |
Account Transactions |
Financial |
|
Source |
BAT Process Data |
Financial |
|
Source |
Revenue Branch Audit |
Financial |
|
SourceRecord |
Account Transactions |
Financial |
|
SourceRecord |
BAT Process Data |
Financial |
|
SplitBy |
Payment Management |
Financial |
|
SplitDate |
Payment Management |
Financial |
|
SplitStatementId |
Payment Management |
Financial |
|
StartLoadDate |
Revenue Branch Audit |
Financial |
|
StatementDetailId |
Cash Receipts |
Financial |
|
StatementHeaderID |
Account Transactions |
Financial |
|
StatementHeaderID |
BAT Process Data |
Financial |
|
StatementHeaderId |
Cash Receipts |
Financial |
|
StatementHeaderId |
Payment Management |
Financial |
|
Status |
Cash Receipts |
Financial |
|
Status |
Payment Management |
Financial |
|
SubAccount |
GL Order |
Financial |
|
TempForeignID |
BAT Process Data |
Financial |
|
Ten99Flag |
Account Transactions |
Financial |
|
ToAddress |
AR Credit Collections |
Financial |
|
TransactionAmount |
Account Transactions |
Financial |
|
TransactionAmount |
BAT Process Data |
Financial |
|
TransactionAmount |
Revenue Branch Audit |
Financial |
|
TransactionDate |
Account Transactions |
Financial |
|
TransactionDate |
BAT Process Data |
Financial |
|
TransactionDate |
Revenue Branch Audit |
Financial |
|
TransactionDescription |
GL Order |
Financial |
|
TransactionType |
Account Transactions |
Financial |
|
TransactionType |
BAT Process Data |
Financial |
|
TransactionType |
Revenue Branch Audit |
Financial |
|
TypeOfMove |
AR Credit Collections |
Financial |
|
TypeOfMove |
Commission Statement Detail |
Financial |
|
VendorBalance |
Commission Statement Detail |
Financial |
|
VendorClass |
Commission Statement Detail |
Financial |
|
VendorClassID |
Commission Statement Detail |
Financial |
|
VendorID |
Commission Statement Detail |
Financial |
|
VendorInvoiceNumber |
Account Transactions |
Financial |
|
VendorInvoiceNumber |
BAT Process Data |
Financial |
|
VendorName |
Account Transactions |
Financial |
|
VendorName |
BAT Process Data |
Financial |
|
VendorName |
Commission Statement Detail |
Financial |
|
VendorName |
Revenue Branch Audit |
Financial |
|
VendorNumber |
Account Transactions |
Financial |
|
VendorNumber |
BAT Process Data |
Financial |
|
VendorNumber |
Revenue Branch Audit |
Financial |
|
VoidedBy |
Cash Receipts |
Financial |
|
VoidedDate |
Cash Receipts |
Financial |
|
VoidedNote |
Cash Receipts |
Financial |
|
VoidStatus |
GL Order |
Financial |
|
VoucherNumber |
Account Transactions |
Financial |
|
VoucherNumber |
BAT Process Data |
Financial |
|
VoucherNumber |
Commission Statement Detail |
Financial |
|
VoucherNumber |
GL Order |
Financial |
|
WorkTicket |
Revenue Branch Audit |
Financial |