Audit Review Status Descriptions or Meanings A/P Charge Added - indicates if job line was added through A/P, Open Item Maintenance, Add Charges to a Job, a feature added in the event a small expense is incurred on a job that was not included in the original work order
Assign Line - tracks when material or po is assigned to a job line
Building/Unit - tracks changes to job Building/Unit (sometimes referred to Address 2) fields on Ship To tab
C/M Line Added - indicates if job line was added through the system's Credit Memo process
Cancel / Close - tracks User and date and time of Cancel/Close function
CARE Changed - tracks changes to CARE (e.g., $0.25 to $0.35) field and is only applicable to customers that sell carpet in California
Change Line - tracks user, date, and time of changes to a job line
Copied From Job - if job was created from another job using the Copy function
Copied To Job - if job was copied to another job using the Copy function
Copied To Quote - if job was copied to a quote using the Copy function
Cost Review - tracks changes in Cost Review function
Credit Status Changed - tracks change in Customer Credit Status
Cust PO Changed - tracks change in Customer PO field
Customer ID - tracks changes to Customer ID (cannot be done if job deposit exists) field
Install Date - tracks changes to Install Date
Install Initials - tracks changes to Initials field on Job Detail tab
Installation - tracks changes to Installation (sometimes referred to as Address 1) field on Ship To tab
Job Created - date- and time-stamp when job was created, either through New Job, Quote Conversion, Copy functions, etc.
Job Entered - date- and time-stamp when job was opened by User
Job Re-Opened - tracks user, date, and time of Job Re-Opened process
Job Status - tracks changes to Job Status field
Job Type - tracks changes to Job Type field
Job Unlocked - date- and time-stamp when job was unlocked by User
Line Added - date- and time-stamp when job line was added, either manually, through Quote Conversion, Copy function, etc.
Line Add-Part Inv - date- and time-stamp when job line was added and partially invoiced
Line Deleted - date- and time-stamp when job line was deleted
Line Unassigned - date- and time-stamp when material job line was unassigned from Inventory or a PO.
Order Date Changed - date- and time-stamp when Order Date is Changed
Rebill Line Added - indicates if job line was added through the system's Credit Memo Rebill routine
Return To Stock - indicates if job line was added through Credit Assigned Line or Work Order, Return to Stock feature
Ship To Code - tracks changes to job's Ship To Code field on Ship To tab
Ship To Reset - tracks changes to job based on resetting Sales Rep, etc. when Ship To changed on Ship To tab
Sales Rep 1 Change - tracks changes to job Sales Rep 1 field
Sales Rep 2 Change - tracks changes to job Sales Rep 2 field
Type - tracks changes to Type field on Ship To tab
Unassign Cancel/Close - tracks lines that have been unassigned and closed.
RollMaster