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Intranet Cost Status

Cost Status allows for tracking the lifecycle of financial documents.

Only two categories are used as constants, so please don't modify them. You can use and extend the other stati at your convenience.


Constants

 

  • Created - This is the default status of all financial items after creation.
  • Paid - Used as a constant in the payments package.

 

Constant Ranges 

 category_id |    category
-------------+----------------
        3802 | Created
        3804 | Outstanding
        3806 | Past Due
        3808 | Partially Paid
        3810 | Paid
        3812 | Deleted
        3814 | Filed
        3816 | Requested
        3818 | Rejected

­

References

Related Object Types 

Related Categories

 





References to this Page: en:object_type_im_invoice, en:package_intranet_payments, en:list_categories, en:category_intranet_cost_type, en:process_fi_timesheet_invoicing Categories: Categories (Contents)

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