Audit Trail Report
Audit trails are important for tracking changes to your Projector configuration. These audit trails can then be used for finance audits, government audits, or self audits. Projector breaks these changes down into the following areas:
- Account
- Accounting
- Accounting Setup
- Client
- Company & Cost Center
- Contract Line Item
- Cost Center Rollup
- Engagement
- Location
- Project
- Project and Engagement Setup
- Rate Setup
- Report
- Resource
- Resource Setup
- User Type
- Vendor
These are further broken down into individual line item changes. See the bottom of this document for the 800+ items we track.
Permissions and Settings
To run this report you must have the global permission Audit Trail and Administrative Report set to View.
Audit Trail reports track specific categories of items. Not all items are tracked for all installations. For a list of tracked items, please see the Audit Trail Report - Parameters Tab.
The following audit trail categories are available for all Projector installations:
- Account
- Cost Center Rollup
- Company & Cost Center
- Report
- User
- User Type
The following additional categories are available to Professional Edition and Enterprise Edition installations.
- Accounting
- Accounting Setup
- Client
- Contract Line Item
- Engagement
- Location
- Project
- Project & Engagement Setup
- Rate Setup
- Resource
- Resource Setup
- Role
- Vendor
Professional edition audit trails are stored for 18 months. Enterprise edition are stored for 5 years.
Grandfathered plans can optionally have enhanced audit trails enabled and a storage length negotiated based on your needs. Please contact Projector support for more information.
Audit trails start tracking changes to data as of the date it was enabled - it is not practical to reconstruct historical data prior to that time.
If you have particular needs that are not met by our new audit trail functionality and deployment and retention policies, please let us know as we are committed to working with you to support your needs.
Who this report is for
System Administrators who need an audit trail for self, finance, or government audits.
Questions this report can answer
Question | Answer |
|---|---|
Who changed Evan's role from Project Manager to System Administrator? | Run an Audit Trail report on User Role history |
Prebuilt Reports
Your installation may include the following prebuilt reports.
Report | Description |
|---|---|
User Permissions Audit Report | See all changes to user permissions |
| Installation Settings Audit Report | See all changes to your installation |
Line Items Tracked
A table of changes that we track.
| Parameters Tab Group | Audit Subtype | Audit Subtype Description |
|---|---|---|
| Account | Budget Alert | Display Color |
| Account | Budget Alert | Email Alert Flag |
| Account | Budget Alert | Name |
| Account | Budget Alert | Rank |
| Account | Budget Alert | Threshold Percent |
| Account | Installation | Account Code |
| Account | Installation | Account Name |
| Account | Installation | Address City |
| Account | Installation | Address Country |
| Account | Installation | Address Line 1 |
| Account | Installation | Address Line 2 |
| Account | Installation | Address State or Province |
| Account | Installation | Address ZIP or Postal Code |
| Account | Installation | Allow Accounting Period Override Flag |
| Account | Installation | Allow Cost Cards Outside Project Dates Flag |
| Account | Installation | Allow Receipts Attached to Cost Cards Flag |
| Account | Installation | Allow Receipts Attached to Entire Expense Document Flag |
| Account | Installation | Allow Resources to Mark Cost Cards Non-Billable Flag |
| Account | Installation | Allow Self Service Password Reset Flag |
| Account | Installation | Allow Unapprove/Transfer of Fixed Price Time Cards after Revenue Recognition |
| Account | Installation | Approvers Can Reject Approved Expenses Flag |
| Account | Installation | Approvers Can Reject Approved Time Flag |
| Account | Installation | Auto Shrink Receipts Flag |
| Account | Installation | Auto-Approve Soft Costs Flag |
| Account | Installation | Auto-Approve Vendor Invoices Flag |
| Account | Installation | Auto-Approve-to-Pay-and-Invoice Expense Documents Flag |
| Account | Installation | Automatic Authentication Flag |
| Account | Installation | Budget Alert Advance Day of Week |
| Account | Installation | Capacity Utilization Basis Formula |
| Account | Installation | Cost Cards Require Location Flag |
| Account | Installation | Default Calculation Order for Allocation Change |
| Account | Installation | Default Calculation Order for Duration Change |
| Account | Installation | Default Calculation Order for Effort Change |
| Account | Installation | Default Calculation Order for New Roles |
| Account | Installation | Default Culture |
| Account | Installation | Default Timecard Approval Flag |
| Account | Installation | Enable Timesheet View Flag |
| Account | Installation | F/X Rate Variance Warning Threshold |
| Account | Installation | Finance Can Act as PM Flag |
| Account | Installation | First Day of Week |
| Account | Installation | Force Intercompany Transactions Thhrough Master Flag |
| Account | Installation | Installation Storage Capacity |
| Account | Installation | Invoice Adjustment Threshold Amount |
| Account | Installation | Invoice Adjustment Threshold Percent |
| Account | Installation | Invoice Custom Label 1 |
| Account | Installation | Invoice Custom Label 2 |
| Account | Installation | Invoice Custom Label 3 |
| Account | Installation | Invoice Custom Label 4 |
| Account | Installation | Invoice Custom Label 5 |
| Account | Installation | Invoice Custom Value 1 |
| Account | Installation | Invoice Custom Value 2 |
| Account | Installation | Invoice Custom Value 3 |
| Account | Installation | Invoice Custom Value 4 |
| Account | Installation | Invoice Custom Value 5 |
| Account | Installation | Invoice Message |
| Account | Installation | Level 1 Time Entry Grouping |
| Account | Installation | Level 2 Time Entry Grouping |
| Account | Installation | Lock Expense Documents on Approval Flag |
| Account | Installation | Lock Receipts on Approval Flag |
| Account | Installation | Lock Receipts on Approval-to-Invoice Flag |
| Account | Installation | Lock Receipts on Approval-to-Pay Flag |
| Account | Installation | Master Company |
| Account | Installation | Maximum Document Size |
| Account | Installation | Maximum Receipt File Size |
| Account | Installation | Missing Time Alert 1 End Day |
| Account | Installation | Missing Time Alert 1 Start Day |
| Account | Installation | Missing Time Alert 1 Through Current or Previous |
| Account | Installation | Missing Time Alert 1 Through Day |
| Account | Installation | Missing Time Alert 1 Type |
| Account | Installation | Missing Time Alert 2 End Day |
| Account | Installation | Missing Time Alert 2 Start Day |
| Account | Installation | Missing Time Alert 2 Through Current or Previous |
| Account | Installation | Missing Time Alert 2 Through Day |
| Account | Installation | Missing Time Alert 2 Type |
| Account | Installation | Missing Time Alert Day of Week Mask |
| Account | Installation | Missing Time Calculate Daily Flag |
| Account | Installation | Number of Client Levels |
| Account | Installation | Percent Complete Algorithm |
| Account | Installation | Percent Complete Granularity |
| Account | Installation | PMs Can Approve Invoice Adjustments Flag |
| Account | Installation | PMs Can Create Invoices Flag |
| Account | Installation | PMs Can Issue Invoices Flag |
| Account | Installation | Portal Logo Timestamp |
| Account | Installation | Project Workspace Quota |
| Account | Installation | RDC Basis Formula |
| Account | Installation | Reporting Granularity (Minutes) |
| Account | Installation | Require Notification for Expenses Entered on Behalf of Flag |
| Account | Installation | Require Notification for Time Entered on Behalf of Flag |
| Account | Installation | Scheduling Granularity (Minutes) |
| Account | Installation | Show Location Criteria Flag |
| Account | Installation | Show Notes on Employee Schedule Flag |
| Account | Installation | Show Utilization on Employee Dashboard Flag |
| Account | Installation | Standard Minutes per Day |
| Account | Installation | Suppress Zero Amount Cost Cards on Invoices Flag |
| Account | Installation | Suppress Zero Amount Time Cards on Invoices Flag |
| Account | Installation | Time Cards Require Location Flag |
| Account | Installation | Time Entry Format |
| Account | Installation | Time Entry Project Format String |
| Account | Installation | Time Entry Show To-Date Values Flag |
| Account | Installation | Time to Approve Alert 1 End Day |
| Account | Installation | Time to Approve Alert 1 Start Day |
| Account | Installation | Time to Approve Alert 1 Through Current or Previous |
| Account | Installation | Time to Approve Alert 1 Through Day |
| Account | Installation | Time to Approve Alert 1 Type |
| Account | Installation | Time to Approve Alert 2 End Day |
| Account | Installation | Time to Approve Alert 2 Start Day |
| Account | Installation | Time to Approve Alert 2 Through Current or Previous |
| Account | Installation | Time to Approve Alert 2 Through Day |
| Account | Installation | Time to Approve Alert 2 Type |
| Account | Installation | Time to Approve Alert Day of Week Mask |
| Account | Installation | Time Zone |
| Account | Installation | Transmit P&L Detail in Journal Entries Flag |
| Account | Installation | Transmit Reconciliation Detail in Journal Entries Flag |
| Account | Installation | Use XE.com Incurred F/X Rates Flag |
| Account | Installation | Utilization Basis |
| Account | Installation | Value |
| Account | Installation | Value |
| Account | Installation | Value |
| Account | Installation | Value |
| Account | Installation | Value |
| Account | Installation | Value |
| Account | Installation | Value |
| Account | UDF Definition | Data Type |
| Account | UDF Definition | Inactive Flag |
| Account | UDF Definition | Name |
| Account | UDF Definition | Required Flag |
| Account | UDF Valid Value | Inactive Flag |
| Account | UDF Valid Value | Value |
| Accounting | F/X Rate | Begin Date |
| Accounting | F/X Rate | End Date |
| Accounting | F/X Rate | Rate |
| Accounting | General Ledger Transaction | Accounting Period |
| Accounting | General Ledger Transaction | Company |
| Accounting | General Ledger Transaction | Failure Reason |
| Accounting | General Ledger Transaction | G/J Transaction Number |
| Accounting | General Ledger Transaction | Notes |
| Accounting | General Ledger Transaction | Status |
| Accounting | Invoice Transaction | A/R Application Transaction Number |
| Accounting | Invoice Transaction | A/R Credit Memo Transaction Number |
| Accounting | Invoice Transaction | A/R Invoice Transaction Number |
| Accounting | Invoice Transaction | Accounting Period |
| Accounting | Invoice Transaction | Accounts Receivable A/R Item Mapping |
| Accounting | Invoice Transaction | Accounts Receivable G/L Cost Center Mapping |
| Accounting | Invoice Transaction | Cost WIP A/R Item Mapping |
| Accounting | Invoice Transaction | Cost WIP G/L Cost Center Mapping |
| Accounting | Invoice Transaction | Deferred Revenue A/R Item Mapping |
| Accounting | Invoice Transaction | Deferred Revenue G/L Cost Center Mapping |
| Accounting | Invoice Transaction | F/X Variance A/R Item Mapping |
| Accounting | Invoice Transaction | F/X Variance G/L Cost Center Mapping |
| Accounting | Invoice Transaction | Failure Reason |
| Accounting | Invoice Transaction | Manual Change Flag |
| Accounting | Invoice Transaction | Notes |
| Accounting | Invoice Transaction | Status |
| Accounting | Invoice Transaction | Tax Payable A/R Item Mapping for Tax #1 |
| Accounting | Invoice Transaction | Tax Payable A/R Item Mapping for Tax #2 |
| Accounting | Invoice Transaction | Tax Payable A/R Item Mapping for Tax #3 |
| Accounting | Invoice Transaction | Tax Payable G/L Cost Center Mapping |
| Accounting | Invoice Transaction | Time WIP A/R Item Mapping |
| Accounting | Invoice Transaction | Time WIP G/L Cost Center Mapping |
| Accounting | Payment Voucher Transaction | A/P Application Transaction Number |
| Accounting | Payment Voucher Transaction | A/P Clearing A/R Item Mapping |
| Accounting | Payment Voucher Transaction | A/P Clearing G/L Cost Center Mapping |
| Accounting | Payment Voucher Transaction | A/P Transaction Number |
| Accounting | Payment Voucher Transaction | Accounting Period |
| Accounting | Payment Voucher Transaction | Accounts Payable A/R Item Mapping |
| Accounting | Payment Voucher Transaction | Accounts Payable G/L Cost Center Mapping |
| Accounting | Payment Voucher Transaction | Cash Advance A/R Item Mapping |
| Accounting | Payment Voucher Transaction | Cash Advance G/L Cost Center Mapping |
| Accounting | Payment Voucher Transaction | Failure Reason |
| Accounting | Payment Voucher Transaction | Manual Change Flag |
| Accounting | Payment Voucher Transaction | Notes |
| Accounting | Payment Voucher Transaction | Status |
| Accounting Setup | Accounting Period | Begin Date |
| Accounting Setup | Accounting Period | Code |
| Accounting Setup | Accounting Period | End Date |
| Accounting Setup | Accounting Period | Name |
| Accounting Setup | Accounting Period | Open For Adjustments Flag |
| Accounting Setup | Accounting Period Company | Open for A/P Transactions Flag |
| Accounting Setup | Accounting Period Company | Open for A/R Transactions Flag |
| Accounting Setup | Accounting Period Company | Open for Cost Flag |
| Accounting Setup | Accounting Period Company | Open for G/L Transactions Flag |
| Accounting Setup | Accounting Period Company | Open for Time Flag |
| Accounting Setup | Currency | Currency Code |
| Accounting Setup | Currency | Inactive Flag |
| Accounting Setup | Expense Type | Default Markup Percentage |
| Accounting Setup | Expense Type | Default Unit Cost |
| Accounting Setup | Expense Type | Default Unit Price |
| Accounting Setup | Expense Type | Description Required Flag |
| Accounting Setup | Expense Type | Direct Cost G/L Account Mapping |
| Accounting Setup | Expense Type | Expense Entry Instructions |
| Accounting Setup | Expense Type | Expense Report Expense Item Flag |
| Accounting Setup | Expense Type | Expense Report Mileage Item Flag |
| Accounting Setup | Expense Type | Expense Type Group |
| Accounting Setup | Expense Type | Name |
| Accounting Setup | Expense Type | Operating Expense G/L Account Mapping |
| Accounting Setup | Expense Type | RDC Expense G/L Account Mapping |
| Accounting Setup | Expense Type | Receipt Required Flag |
| Accounting Setup | Expense Type | Revenue G/L Account Mapping |
| Accounting Setup | Expense Type | Soft Cost Credit G/L Account Mapping |
| Accounting Setup | Expense Type | Soft Cost Flag |
| Accounting Setup | Expense Type | Subcontractor Invoice Flag |
| Accounting Setup | Expense Type | Treat Costs as Fees Flag |
| Accounting Setup | Expense Type | Treat Costs as Passthrough Flag |
| Accounting Setup | Expense Type | UDF 1 Treatment |
| Accounting Setup | Expense Type | UDF 2 Treatment |
| Accounting Setup | Expense Type | Unit Driven Expense Flag |
| Accounting Setup | Expense Type | Unit Plural Name |
| Accounting Setup | Expense Type | Unit Singular Name |
| Accounting Setup | Expense Type | Vendor Invoice Cost Flag |
| Accounting Setup | Expense Type Company | Direct Cost G/L Account Mapping |
| Accounting Setup | Expense Type Company | Operating Expense G/L Account Mapping |
| Accounting Setup | Expense Type Company | RDC Expense G/L Account Mapping |
| Accounting Setup | Expense Type Company | Revenue G/L Account Mapping |
| Accounting Setup | Expense Type Company | Soft Cost Credit G/L Account Mapping |
| Accounting Setup | Expense Type Group | Inactive Flag |
| Accounting Setup | Expense Type Group | Name |
| Accounting Setup | Expense Type Location | Default VAT Percentage |
| Accounting Setup | Payment Term | Due in Days |
| Accounting Setup | Payment Term | Inactive Flag |
| Accounting Setup | Payment Term | Name |
| Accounting Setup | Tax Type | Applies to Cost Flag |
| Accounting Setup | Tax Type | Applies to Milestones Flag |
| Accounting Setup | Tax Type | Applies to Time Flag |
| Accounting Setup | Tax Type | Code |
| Accounting Setup | Tax Type | G/L Account Number |
| Accounting Setup | Tax Type | Inactive Flag |
| Accounting Setup | Tax Type | Name |
| Accounting Setup | Tax Type | Rate |
| Accounting Setup | Tax Type Company | G/L Account Number |
| Accounting Setup | Time Off Reason | Inactive Flag |
| Accounting Setup | Time Off Reason | Name |
| Client | Client | Address Attention |
| Client | Client | Address City |
| Client | Client | Address Company Name |
| Client | Client | Address Country |
| Client | Client | Address Line 1 |
| Client | Client | Address Line 2 |
| Client | Client | Address State or Province |
| Client | Client | Address ZIP or Postal Code |
| Client | Client | Billing Cycle |
| Client | Client | Billing Instructions |
| Client | Client | Client Message |
| Client | Client | Client Number |
| Client | Client | Email From User |
| Client | Client | Email Invoice Template |
| Client | Client | Inactive Flag |
| Client | Client | Inherit Address Flag |
| Client | Client | Inherit Billing Cycle Flag |
| Client | Client | Inherit Billing Instructions Flag |
| Client | Client | Inherit Client Message Flag |
| Client | Client | Inherit Invoice Content Flag |
| Client | Client | Inherit Invoice Email Settings Flag |
| Client | Client | Inherit Invoice Scope Flag |
| Client | Client | Inherit Invoice Template Flag |
| Client | Client | Inherit Payment Terms Flag |
| Client | Client | Inherit Purchase Order Number Flag |
| Client | Client | Inherit Render Receipts Flag |
| Client | Client | Inherit Time Billing Type Flag |
| Client | Client | Invoice Content |
| Client | Client | Invoice Email Enabled Flag |
| Client | Client | Invoice Email Type |
| Client | Client | Invoice Scope |
| Client | Client | Invoice Template |
| Client | Client | Name |
| Client | Client | Parent Client |
| Client | Client | Payment Terms |
| Client | Client | Purchase Order Number |
| Client | Client | Render Receipts Flag |
| Client | Client | Standard Billing Adjusted Discount Percentage |
| Client | Client | Standard Contract Discount Percentage |
| Client | Client | Standard Rate Card |
| Client | Client | Time Billing Type |
| Company & Cost Center | Company | Currency |
| Company & Cost Center | Company | Expense Report VAT Flag |
| Company & Cost Center | Company | ID |
| Company & Cost Center | Company | Name |
| Company & Cost Center | Company | Tax Type 1 |
| Company & Cost Center | Company | Tax Type 2 |
| Company & Cost Center | Company | Tax Type 3 |
| Company & Cost Center | Cost Center | A/P Clearing G/L Account Mapping |
| Company & Cost Center | Cost Center | A/P Clearing G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | Accounts Payable G/L Account Mapping |
| Company & Cost Center | Cost Center | Accounts Payable G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | Accounts Receivable G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | Cash Advance G/L Account Mapping |
| Company & Cost Center | Cost Center | Cash Advance G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | Company |
| Company & Cost Center | Cost Center | Deferred Revenue A/R Item Mapping |
| Company & Cost Center | Cost Center | Deferred Revenue G/L Account Mapping |
| Company & Cost Center | Cost Center | Deferred Revenue G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | Direct Expense G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | Enabled for Engagements Flag |
| Company & Cost Center | Cost Center | Enabled for Resources Flag |
| Company & Cost Center | Cost Center | F/X Variance A/R Item Mapping |
| Company & Cost Center | Cost Center | F/X Variance G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | Inactive Flag |
| Company & Cost Center | Cost Center | Inherit Rates from Cost Center |
| Company & Cost Center | Cost Center | Inherit RDC from Cost Center |
| Company & Cost Center | Cost Center | Name |
| Company & Cost Center | Cost Center | Number |
| Company & Cost Center | Cost Center | Operating Expense G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | Revenue G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | Soft Cost Credit G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | Standard Rate Card |
| Company & Cost Center | Cost Center | VAT Payable G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | VAT Receivable G/L Account Mapping |
| Company & Cost Center | Cost Center | VAT Receivable G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | Vendor Reconciliation G/L Cost Center Mapping |
| Company & Cost Center | Cost Center | Work in Progress G/L Cost Center Mapping |
| Company & Cost Center | Cost Center A/R Mapping | Accounts Receivable G/L Account Mapping |
| Company & Cost Center | Intercompany Account Map | Due from Other Company G/L Account Mapping |
| Company & Cost Center | Intercompany Account Map | Due from Other Company G/L Cost Center Mapping |
| Company & Cost Center | Intercompany Account Map | Due to Other Company G/L Account Mapping |
| Company & Cost Center | Intercompany Account Map | Due to Other Company G/L Cost Center Mapping |
| Contract Line Item | Contract Line Item | Cost Contract Terms |
| Contract Line Item | Contract Line Item | Deferred Revenue Opening Balance in Engagement Currency |
| Contract Line Item | Contract Line Item | Deferred Revenue Opening Balance in Engagement G/L Currency |
| Contract Line Item | Contract Line Item | Holdback Amount |
| Contract Line Item | Contract Line Item | Holdback Percentage |
| Contract Line Item | Contract Line Item | Holdback Type |
| Contract Line Item | Contract Line Item | Maximum Cost Contract Amount |
| Contract Line Item | Contract Line Item | Maximum Time Contract Amount |
| Contract Line Item | Contract Line Item | Minimum Cost Contract Amount |
| Contract Line Item | Contract Line Item | Minimum Time Contract Amount |
| Contract Line Item | Contract Line Item | Revenue Recognition Method |
| Contract Line Item | Contract Line Item | Time Contract Terms |
| Contract Line Item | Contract Line Item Revenue Schedule Bucket | End Date |
| Contract Line Item | Contract Line Item Revenue Schedule Bucket | Scheduled Revenue Amount |
| Contract Line Item | Contract Line Item Revenue Schedule Bucket | Start Date |
| Cost Center Rollup | Cost Center Rollup | Name |
| Cost Center Rollup | Cost Center Rollup | Parent Cost Center |
| Engagement | Engagement | Address Attention |
| Engagement | Engagement | Address City |
| Engagement | Engagement | Address Company Name |
| Engagement | Engagement | Address Country |
| Engagement | Engagement | Address Line 1 |
| Engagement | Engagement | Address Line 2 |
| Engagement | Engagement | Address State or Province |
| Engagement | Engagement | Address ZIP or Postal Code |
| Engagement | Engagement | Billing Adjusted Revenue Time Budget Amount |
| Engagement | Engagement | Billing Culture |
| Engagement | Engagement | Billing Cycle |
| Engagement | Engagement | Billing Instructions |
| Engagement | Engagement | Calculate Engagement Budget Flag |
| Engagement | Engagement | Chargeable Minutes Time Budget Amount |
| Engagement | Engagement | Client |
| Engagement | Engagement | Client Amount Cost Budget Amount |
| Engagement | Engagement | Client Message |
| Engagement | Engagement | Contract Line Item Dimension |
| Engagement | Engagement | Contract Revenue Time Budget Amount |
| Engagement | Engagement | Cost Alerts Basis Type |
| Engagement | Engagement | Cost Budget Metric |
| Engagement | Engagement | Cost Center |
| Engagement | Engagement | Currency |
| Engagement | Engagement | Disbursed Amount Cost Budget Amount |
| Engagement | Engagement | Email From User |
| Engagement | Engagement | Email Invoice Template |
| Engagement | Engagement | Engagement Code |
| Engagement | Engagement | Engagement Manager |
| Engagement | Engagement | Engagement Stage |
| Engagement | Engagement | Engagement Type |
| Engagement | Engagement | Expense Amount Cost Budget Amount |
| Engagement | Engagement | Inherit Address Flag |
| Engagement | Engagement | Inherit Billing Cycle Flag |
| Engagement | Engagement | Inherit Billing Instructions Flag |
| Engagement | Engagement | Inherit Client Message Flag |
| Engagement | Engagement | Inherit Invoice Content Flag |
| Engagement | Engagement | Inherit Invoice Email Settings Flag |
| Engagement | Engagement | Inherit Invoice Scope Flag |
| Engagement | Engagement | Inherit Invoice Template Flag |
| Engagement | Engagement | Inherit Payment Terms Flag |
| Engagement | Engagement | Inherit Purchase Order Number Flag |
| Engagement | Engagement | Inherit Render Receipts Flag |
| Engagement | Engagement | Inherit Time Billing Type Flag |
| Engagement | Engagement | Invoice Content |
| Engagement | Engagement | Invoice Email Enabled Flag |
| Engagement | Engagement | Invoice Email Type |
| Engagement | Engagement | Invoice Scope |
| Engagement | Engagement | Invoice Template |
| Engagement | Engagement | Name |
| Engagement | Engagement | Payment Terms |
| Engagement | Engagement | Purchase Order Number |
| Engagement | Engagement | Render Receipts Flag |
| Engagement | Engagement | Resource Direct Cost Time Budget Amount |
| Engagement | Engagement | Time Alerts Basis Type |
| Engagement | Engagement | Time Billing Type |
| Engagement | Engagement | Time Budget Metric |
| Engagement | Engagement | Work Minutes Time Budget Amount |
| Engagement | Engagement Milestone | Achieved Date |
| Engagement | Engagement Milestone | Description |
| Engagement | Engagement Milestone | Foregone Flag |
| Engagement | Engagement Milestone | Invoice |
| Engagement | Engagement Milestone | Milestone Amount |
| Engagement | Engagement Milestone | Name |
| Engagement | Engagement Milestone | Planned Date |
| Engagement | Engagement Milestone | Project |
| Engagement | Engagement Milestone | Project Task |
| Location | Location | Currency |
| Location | Location | Enabled for Costcards Flag |
| Location | Location | Enabled for Projects Flag |
| Location | Location | Enabled for Resources Flag |
| Location | Location | Enabled for Timecards Flag |
| Location | Location | Inactive Flag |
| Location | Location | Mileage Unit of Measure |
| Location | Location | Name |
| Location | Location | Start Time Friday (minutes after midnight) |
| Location | Location | Start Time Monday (minutes after midnight) |
| Location | Location | Start Time Saturday (minutes after midnight) |
| Location | Location | Start Time Sunday (minutes after midnight) |
| Location | Location | Start Time Thursday (minutes after midnight) |
| Location | Location | Start Time Tuesday (minutes after midnight) |
| Location | Location | Start Time Wednesday (minutes after midnight) |
| Location | Location | Working Day Length (minutes) |
| Location | Location | Working Minutes Friday |
| Location | Location | Working Minutes Monday |
| Location | Location | Working Minutes Saturday |
| Location | Location | Working Minutes Sunday |
| Location | Location | Working Minutes Thursday |
| Location | Location | Working Minutes Tuesday |
| Location | Location | Working Minutes Wednesday |
| Location | Location Mileage Rate | Begin Date |
| Location | Location Mileage Rate | End Date |
| Location | Location Mileage Rate | Rate per Mileage Unit |
| Project | Project | Active Cost Baseline |
| Project | Project | Active Project Estimate |
| Project | Project | Active Task Baseline |
| Project | Project | Active Time Baseline |
| Project | Project | Close Date |
| Project | Project | Cost G/L Cost Center Mapping Override |
| Project | Project | Cost Profit and Loss Cost Center Mapping Type |
| Project | Project | Default Scheduling Mode |
| Project | Project | Description |
| Project | Project | Detailed Task Management Enabled Flag |
| Project | Project | Engagement |
| Project | Project | Expense Approver |
| Project | Project | Expense Approver Type |
| Project | Project | Expense Reporting Limitation Type |
| Project | Project | Expense Reporting Limited to Cost Center |
| Project | Project | Include Engagement Manager on Project Email List Flag |
| Project | Project | Invoice Tab Message |
| Project | Project | Location |
| Project | Project | Name |
| Project | Project | Open Date |
| Project | Project | Open for Cost Flag |
| Project | Project | Open for Cost Transfers Flag |
| Project | Project | Open for Time Flag |
| Project | Project | Open for Time Transfers Flag |
| Project | Project | Percent Likelihood |
| Project | Project | Project Code |
| Project | Project | Project Manager |
| Project | Project | Project Stage |
| Project | Project | Project Workspace Enabled Flag |
| Project | Project | Resources Assigned to Tasks Only Flag |
| Project | Project | Time Approver |
| Project | Project | Time Approver Type |
| Project | Project | Time G/L Cost Center Mapping Override |
| Project | Project | Time Profit and Loss Cost Center Mapping Type |
| Project | Project | Time Reporting Limitation Type |
| Project | Project | Time Reporting Limited to Cost Center |
| Project | Project | Timecard Description Required Flag |
| Project | Project | Working Day Length (minutes) |
| Project | Project | Workspace Logo Timestamp |
| Project | Project | Workspace Messages |
| Project | Project | Workspace Permission Set for Booked Resources |
| Project | Project | Workspace Permission Set for Clients |
| Project | Project | Workspace Permission Set for Engagement Managers |
| Project | Project | Workspace Permission Set for Limited Booked Resources |
| Project | Project | Workspace Permission Set for Limited Other Resources |
| Project | Project | Workspace Permission Set for Other Resources |
| Project | Project | Workspace Permission Set for Project Managers |
| Project | Project Login | Workspace Permission Set |
| Project | Project Permission | Can Act as Project Manager Flag |
| Project | Project Permission | Include on Email List Flag |
| Project | Project Rate | Begin Date |
| Project | Project Rate | Billing Adjusted Discount Percentage |
| Project | Project Rate | Contract Discount Percentage |
| Project | Project Rate | End Date |
| Project | Project Rate | Rate Card |
| Project | Project Rate Type | Billing Adjusted Discount Percentage |
| Project | Project Rate Type | Billing Adjusted Hourly Rate |
| Project | Project Rate Type | Contract Discount Percentage |
| Project | Project Rate Type | Contract Hourly Rate |
| Project | Project Rate Type | External System Identifier |
| Project | Project Rate Type | Name |
| Project | Project Rate Type | Rate Type |
| Project | Project Revenue/Expense Mapping Cost Center | Allocation Percentage |
| Project | Project Revenue/Expense Mapping Cost Center | Cost Center Mapping Override |
| Project & Engagement Setup | Engagement Stage | Allow Updates from Salesforce Flag |
| Project & Engagement Setup | Engagement Stage | Consider Engagements Closed Flag |
| Project & Engagement Setup | Engagement Stage | Engagement Managers Can Change Engagement Stage Flag |
| Project & Engagement Setup | Engagement Stage | Engagement Managers Can Create New Projects Flag |
| Project & Engagement Setup | Engagement Stage | Engagement Managers Can Edit Billing Information Flag |
| Project & Engagement Setup | Engagement Stage | Engagement Managers Can Edit Contract Terms |
| Project & Engagement Setup | Engagement Stage | Engagement Managers Can Edit Contract Terms Flag |
| Project & Engagement Setup | Engagement Stage | Engagement Managers Can Edit Engagement Budgets Flag |
| Project & Engagement Setup | Engagement Stage | Force All Projects to Stage |
| Project & Engagement Setup | Engagement Stage | Name |
| Project & Engagement Setup | Engagement Stage | Project Managers Can Edit Milestones Flag |
| Project & Engagement Setup | Engagement Stage | Send Budget Alert Emails Flag |
| Project & Engagement Setup | Engagement Stage | Short Name |
| Project & Engagement Setup | Engagement Type | All Costcard UDFs Allowed Flag |
| Project & Engagement Setup | Engagement Type | All Engagement Stages Allowed Flag |
| Project & Engagement Setup | Engagement Type | All Engagement UDFs Allowed Flag |
| Project & Engagement Setup | Engagement Type | All Project Stages Allowed Flag |
| Project & Engagement Setup | Engagement Type | All Project UDFs Allowed Flag |
| Project & Engagement Setup | Engagement Type | All Rate Types Allowed Flag |
| Project & Engagement Setup | Engagement Type | All Role UDFs Allowed Flag |
| Project & Engagement Setup | Engagement Type | All Task Types Allowed Flag |
| Project & Engagement Setup | Engagement Type | All Timecard UDFs Allowed Flag |
| Project & Engagement Setup | Engagement Type | Billable Flag |
| Project & Engagement Setup | Engagement Type | Cost WIP A/R Item Mapping |
| Project & Engagement Setup | Engagement Type | Cost WIP G/L Account Mapping |
| Project & Engagement Setup | Engagement Type | Default Billing Adjusted Revenue Project Time Budget Metric Active Flag |
| Project & Engagement Setup | Engagement Type | Default Booked Resource Only for Expense Flag |
| Project & Engagement Setup | Engagement Type | Default Booked Resources Only for Time Flag |
| Project & Engagement Setup | Engagement Type | Default Calculate Engagement Budget Flag |
| Project & Engagement Setup | Engagement Type | Default Chargeable Hours Project Time Budget Metric Active Flag |
| Project & Engagement Setup | Engagement Type | Default Client Amount Project Cost Budget Metric Active Flag |
| Project & Engagement Setup | Engagement Type | Default Contract Line Item Dimension |
| Project & Engagement Setup | Engagement Type | Default Contract Revenue Project Time Budget Metric Active Flag |
| Project & Engagement Setup | Engagement Type | Default Cost Budget Metric |
| Project & Engagement Setup | Engagement Type | Default Cost Contract Terms |
| Project & Engagement Setup | Engagement Type | Default Cost Profit and Lost Cost Center Mapping Type |
| Project & Engagement Setup | Engagement Type | Default Detailed Task Management Enabled Flag |
| Project & Engagement Setup | Engagement Type | Default Disbursed Amount Project Cost Budget Metric Active Flag |
| Project & Engagement Setup | Engagement Type | Default Engagement Stage |
| Project & Engagement Setup | Engagement Type | Default Expense Amount Project Cost Budget Metric Active Flag |
| Project & Engagement Setup | Engagement Type | Default Expense Approver |
| Project & Engagement Setup | Engagement Type | Default Expense Approver Type |
| Project & Engagement Setup | Engagement Type | Default Holdback Amount |
| Project & Engagement Setup | Engagement Type | Default Holdback Percentage |
| Project & Engagement Setup | Engagement Type | Default Holdback Type Display Value |
| Project & Engagement Setup | Engagement Type | Default Hours Project Time Budget Metric Active Flag |
| Project & Engagement Setup | Engagement Type | Default Primary Project Time Budget Metric |
| Project & Engagement Setup | Engagement Type | Default Primary Project Time Cost Metric |
| Project & Engagement Setup | Engagement Type | Default Project Stage |
| Project & Engagement Setup | Engagement Type | Default Project Workspace Enabled Flag |
| Project & Engagement Setup | Engagement Type | Default Resource Direct Cost Project Time Budget Metric Active Flag |
| Project & Engagement Setup | Engagement Type | Default Resources Assigned to Tasks Only Flag |
| Project & Engagement Setup | Engagement Type | Default Scheduling Mode |
| Project & Engagement Setup | Engagement Type | Default Time Approver |
| Project & Engagement Setup | Engagement Type | Default Time Approver Type |
| Project & Engagement Setup | Engagement Type | Default Time Budget Metric |
| Project & Engagement Setup | Engagement Type | Default Time Contract Terms |
| Project & Engagement Setup | Engagement Type | Default Time Profit and Lost Cost Center Mapping Type |
| Project & Engagement Setup | Engagement Type | Default Timecard Description Required Flag |
| Project & Engagement Setup | Engagement Type | Default Workspace Permission Set for Booked Resources |
| Project & Engagement Setup | Engagement Type | Default Workspace Permission Set for Clients |
| Project & Engagement Setup | Engagement Type | Default Workspace Permission Set for Engagement Managers |
| Project & Engagement Setup | Engagement Type | Default Workspace Permission Set for Limited Booked Resources |
| Project & Engagement Setup | Engagement Type | Default Workspace Permission Set for Limited Other Resources |
| Project & Engagement Setup | Engagement Type | Default Workspace Permission Set for Other Resources |
| Project & Engagement Setup | Engagement Type | Default Workspace Permission Set for Project Managers |
| Project & Engagement Setup | Engagement Type | Display Budget Alerts in Time/Cost Approval for Contract Terms |
| Project & Engagement Setup | Engagement Type | Display Budget Alerts in Time/Cost Approval for Engagement Budgets |
| Project & Engagement Setup | Engagement Type | Display Budget Alerts in Time/Cost Approval for Project Budgets |
| Project & Engagement Setup | Engagement Type | Display Budget Alerts in Time/Cost Approval for Sub-Project Budgets |
| Project & Engagement Setup | Engagement Type | Display Budget Alerts in Time/Cost Approval for Task Hours Budgets |
| Project & Engagement Setup | Engagement Type | Inactive Flag |
| Project & Engagement Setup | Engagement Type | Name |
| Project & Engagement Setup | Engagement Type | Productive Flag |
| Project & Engagement Setup | Engagement Type | Require Billing Title Override Flag |
| Project & Engagement Setup | Engagement Type | Short Name |
| Project & Engagement Setup | Engagement Type | Time Revenue Billing Adjustment G/L Account Mapping |
| Project & Engagement Setup | Engagement Type | Time Revenue G/L Account Mapping |
| Project & Engagement Setup | Engagement Type | Time Revenue Recognition Adjustment G/L Account Mapping |
| Project & Engagement Setup | Engagement Type | Time WIP A/R Item Mapping |
| Project & Engagement Setup | Engagement Type | Time WIP G/L Account Mapping |
| Project & Engagement Setup | Engagement Type Company | Cost WIP A/R Item Mapping |
| Project & Engagement Setup | Engagement Type Company | Cost WIP G/L Account Mapping |
| Project & Engagement Setup | Engagement Type Company | Time Revenue Billing Adjustment G/L Account Mapping |
| Project & Engagement Setup | Engagement Type Company | Time Revenue G/L Account Mapping |
| Project & Engagement Setup | Engagement Type Company | Time Revenue Recognition Adjustment G/L Account Mapping |
| Project & Engagement Setup | Engagement Type Company | Time WIP A/R Item Mapping |
| Project & Engagement Setup | Engagement Type Company | Time WIP G/L Account Mapping |
| Project & Engagement Setup | Engagement Type Revenue/Expense Mapping Cost Ctr | Allocation Percentage |
| Project & Engagement Setup | Project Stage | Allow Override of Open For Settings Flag |
| Project & Engagement Setup | Project Stage | Allow Updates from Salesforce Flag |
| Project & Engagement Setup | Project Stage | Clear Future Scheduled Hours Flag |
| Project & Engagement Setup | Project Stage | Clients Can Login to Workspaces Flag |
| Project & Engagement Setup | Project Stage | Consider Projects Closed Flag |
| Project & Engagement Setup | Project Stage | Display Booked Roles on Dashboard Flag |
| Project & Engagement Setup | Project Stage | Maintain Advanced Setup Users Can Move Projects from this Stage Flag |
| Project & Engagement Setup | Project Stage | Maintain Advanced Setup Users Can Move Projects to this Stage Flag |
| Project & Engagement Setup | Project Stage | Maintain Projects and Engagements Users Can Move Projects from this Stage Flag |
| Project & Engagement Setup | Project Stage | Maintain Projects and Engagements Users Can Move Projects to this Stage Flag |
| Project & Engagement Setup | Project Stage | Name |
| Project & Engagement Setup | Project Stage | Notify Cost Center List Users on Move from this Stage Flag |
| Project & Engagement Setup | Project Stage | Notify Cost Center List Users on Move to this Stage Flag |
| Project & Engagement Setup | Project Stage | Notify PM Team on Move from this Stage Flag |
| Project & Engagement Setup | Project Stage | Notify PM Team on Move to this Stage Flag |
| Project & Engagement Setup | Project Stage | Open for Cost Flag |
| Project & Engagement Setup | Project Stage | Open for Cost Transfers Flag |
| Project & Engagement Setup | Project Stage | Open for Time Flag |
| Project & Engagement Setup | Project Stage | Open for Time Transfers Flag |
| Project & Engagement Setup | Project Stage | Percent Likelihood |
| Project & Engagement Setup | Project Stage | Project Managers Can Adjust Time and Cost Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Change PM and PM Team Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Configure Workspaces Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Create Baselines Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Create Roles Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Edit Baselines Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Edit Cost Plans Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Edit Project Info Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Edit Rates Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Edit RDC Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Edit Task Types Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Edit Tasks Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Move Projects from this Stage Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Move Projects to this Stage Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Request Resources Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Request Resources Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Revalue Time on Rate Change Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Schedule Resources Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Transfer Cost Among Projects Flag |
| Project & Engagement Setup | Project Stage | Project Managers Can Transfer Time Among Projects Flag |
| Project & Engagement Setup | Project Stage | Projection Basis |
| Project & Engagement Setup | Project Stage | Send Budget Alert Emails Flag |
| Project & Engagement Setup | Project Stage | Short Name |
| Project & Engagement Setup | Project Stage | Users with Permission Can Create Projcts Flag |
| Project & Engagement Setup | Project Stage | Users with Permission Can Request Resources Flag |
| Project & Engagement Setup | Project Stage | Users with Permission Can Schedule Resources Flag |
| Project & Engagement Setup | Standard Task Type | Code |
| Project & Engagement Setup | Standard Task Type | Inactive Flag |
| Project & Engagement Setup | Standard Task Type | Name |
| Rate Setup | Rate Card | Currency |
| Rate Setup | Rate Card | Description |
| Rate Setup | Rate Card | Inactive Flag |
| Rate Setup | Rate Card | Name |
| Rate Setup | Rate Card | Rate Card Type |
| Rate Setup | Rate Card | Working Day Length (minutes) |
| Rate Setup | Rate Card Rate | Hourly Rate |
| Rate Setup | Standard Rate Type | Billing Adjusted Discount Percentage |
| Rate Setup | Standard Rate Type | Code |
| Rate Setup | Standard Rate Type | Contract Discount Percentage |
| Rate Setup | Standard Rate Type | Inactive Flag |
| Rate Setup | Standard Rate Type | Name |
| Report | Report | Created By |
| Report | Report | Data Services Report Code |
| Report | Report | Description |
| Report | Report | Name |
| Report | Report | Next Submit Time (ET) |
| Report | Report | Output Retention Days |
| Report | Report | Owned By |
| Report | Report | Report Type |
| Report | Report | Spec |
| Resource | Resource | Display Name |
| Resource | Resource | Email Address |
| Resource | Resource | Employee ID |
| Resource | Resource | Expense Approval User |
| Resource | Resource | First Name |
| Resource | Resource | Initials |
| Resource | Resource | Last Name |
| Resource | Resource | Middle Name |
| Resource | Resource | Skill Approval User |
| Resource | Resource | Skill Rejection Reason |
| Resource | Resource | Skills Approved by User |
| Resource | Resource | Skills Rejected by User |
| Resource | Resource | Skills Rejected Flag |
| Resource | Resource | Time Approval User |
| Resource | Resource | Timecards Require Approval Flag |
| Resource | Resource | Vendor Number |
| Resource | Resource History | Allow Approve Own Timecards Flag |
| Resource | Resource History | Begin Date |
| Resource | Resource History | Billable Flag |
| Resource | Resource History | Cost Center |
| Resource | Resource History | End Date |
| Resource | Resource History | Exception RDC Currency |
| Resource | Resource History | Exception RDC Hourly Rate |
| Resource | Resource History | Expense Report Vendor |
| Resource | Resource History | Inactive Flag |
| Resource | Resource History | Location |
| Resource | Resource History | Missing Time Email Flag |
| Resource | Resource History | Pay Category |
| Resource | Resource History | Resource Type |
| Resource | Resource History | Start Time Friday (minutes after midnight) |
| Resource | Resource History | Start Time Monday (minutes after midnight) |
| Resource | Resource History | Start Time Saturday (minutes after midnight) |
| Resource | Resource History | Start Time Sunday (minutes after midnight) |
| Resource | Resource History | Start Time Thursday (minutes after midnight) |
| Resource | Resource History | Start Time Tuesday (minutes after midnight) |
| Resource | Resource History | Start Time Wednesday (minutes after midnight) |
| Resource | Resource History | Subcontractor Invoice Vendor |
| Resource | Resource History | Temporary Worker Flag |
| Resource | Resource History | Time and Cost G/L Cost Center Mapping Override |
| Resource | Resource History | Title |
| Resource | Resource History | Track Missing Time Flag |
| Resource | Resource History | Working Minutes Friday |
| Resource | Resource History | Working Minutes Monday |
| Resource | Resource History | Working Minutes Saturday |
| Resource | Resource History | Working Minutes Sunday |
| Resource | Resource History | Working Minutes Thursday |
| Resource | Resource History | Working Minutes Tuesday |
| Resource | Resource History | Working Minutes Wednesday |
| Resource Setup | Department | Name |
| Resource Setup | Resource Type | All Time Off Reasons Allowed Flag |
| Resource Setup | Resource Type | Code |
| Resource Setup | Resource Type | Default Allow Approve Own Timecards Flag |
| Resource Setup | Resource Type | Default Billable Flag |
| Resource Setup | Resource Type | Default Missing Time Email Flag |
| Resource Setup | Resource Type | Default Override Standard RDC Flag |
| Resource Setup | Resource Type | Default Pay Category |
| Resource Setup | Resource Type | Default Pay Expense Reports to Vendor Flag |
| Resource Setup | Resource Type | Default Pay via Subcontractor Invoice Flag |
| Resource Setup | Resource Type | Default Subcontractor Invoice Flag |
| Resource Setup | Resource Type | Default Temporary Worker Flag |
| Resource Setup | Resource Type | Default Track Missing Time Flag |
| Resource Setup | Resource Type | Description |
| Resource Setup | Resource Type | Inactive Flag |
| Resource Setup | Resource Type | Name |
| Resource Setup | Resource Type Utilization Target | Enabled Flag |
| Resource Setup | Resource Type Utilization Target | Over Maximum Color |
| Resource Setup | Resource Type Utilization Target | Over Maximum Symbol |
| Resource Setup | Resource Type Utilization Target | Show Maximum Target on Employee Dashboard Flag |
| Resource Setup | Resource Type Utilization Target | Show Maximum Target on Scheduling Screens Flag |
| Resource Setup | Resource Type Utilization Target | Show Minimum Target on Employee Dashboard Flag |
| Resource Setup | Resource Type Utilization Target | Show Minimum Target on Scheduling Screens Flag |
| Resource Setup | Resource Type Utilization Target | Show Utilization on Employee Dashboard Flag |
| Resource Setup | Resource Type Utilization Target | Show Utilization on Scheduling Screens Flag |
| Resource Setup | Resource Type Utilization Target | Target Maximum Value |
| Resource Setup | Resource Type Utilization Target | Target Minimum Value |
| Resource Setup | Resource Type Utilization Target | Under Minimum Color |
| Resource Setup | Resource Type Utilization Target | Under Minimum Symbol |
| Resource Setup | Resource Type Utilization Target | Within Range Color |
| Resource Setup | Resource Type Utilization Target | Within Range Symbol |
| Resource Setup | Skill | Inactive Flag |
| Resource Setup | Skill | Name |
| Resource Setup | Skill | Skill Group |
| Resource Setup | Skill Group | Name |
| Resource Setup | Title | Department |
| Resource Setup | Title | Inactive Flag |
| Resource Setup | Title | Initials |
| Resource Setup | Title | Name |
| Role | Override Billing Rate | Begin Date |
| Role | Override Billing Rate | Billing Adjusted Hourly Rate |
| Role | Override Billing Rate | Contract Hourly Rate |
| Role | Override Billing Rate | End Date |
| Role | Override RDC Rate | Begin Date |
| Role | Override RDC Rate | Currency |
| Role | Override RDC Rate | End Date |
| Role | Override RDC Rate | Hourly Rate |
| Role | Role | Begin Date |
| Role | Role | Deleted Flag |
| Role | Role | End Date |
| Role | Role | Name |
| User | User | Activate On Date |
| User | User | Client |
| User | User | Culture |
| User | User | Deactivate On Date |
| User | User | Default Tab Group |
| User | User | Delegated Authentication Flag |
| User | User | Display Name |
| User | User | Email Address |
| User | User | Employee ID |
| User | User | Enable Management Portal Flag |
| User | User | Enabled for Advanced Analytics Flag |
| User | User | First Name |
| User | User | Inactive Flag |
| User | User | Installation Owner Flag |
| User | User | Last Name |
| User | User | Limited Access Flag |
| User | User | Login Name |
| User | User | Middle Name |
| User | User | Mobile Phone |
| User | User | Office Phone |
| User | User | Other Contact Information |
| User | User | Override Default Tab Group Flag |
| User | User | Override Delegated Authentication Flag |
| User | User | Override Enable Management Portal Flag |
| User | User | Override Enabled for Advanced Analytics Flag |
| User | User | Override Limited Access Flag |
| User | User | Override Project Manager Flag |
| User | User | Override Request Time Off Permission Setting |
| User | User | Override Skill Permission Setting |
| User | User | Primary User Role |
| User | User | Project Manager Flag |
| User | User | Proxy User Can Act as Project Manager Flag |
| User | User | Proxy User Can Approve Expenses Flag |
| User | User | Proxy User Can Approve Time Flag |
| User | User | Request Time Off Permission Setting |
| User | User | Skill Permission Setting |
| User | User | Time Zone |
| User | User | Use Proxied User Permissions Flag |
| User | User Cost Center Permission/Notification | Entire Organization Flag |
| User | User Cost Center Permission/Notification | Override Flag |
| User | User Notification | Notification Setting |
| User | User Notification | Override Flag |
| User | User Permission | Override Flag |
| User | User Permission | Permission Setting |
| User Type | User Type | Default Tab Group |
| User Type | User Type | Delegated Authentication Flag |
| User Type | User Type | Enable Management Portal Flag |
| User Type | User Type | Enabled for Advanced Analytics Flag |
| User Type | User Type | Inactive Flag |
| User Type | User Type | Limited Access Flag |
| User Type | User Type | Name |
| User Type | User Type | Project Manager Flag |
| User Type | User Type | Request Time Off Permission Setting |
| User Type | User Type | Skill Permission Setting |
| User Type | User Type | Sort Order |
| User Type | User Type Permission | Permission Setting |
| Vendor | Vendor | Any Resource Flag |
| Vendor | Vendor | Cost Center |
| Vendor | Vendor | Expense Report Payee Flag |
| Vendor | Vendor | Inactive Flag |
| Vendor | Vendor | Name |
| Vendor | Vendor | Subcontractor Invoice Payee Flag |
| Vendor | Vendor | Vendor Invoice Payee Flag |
| Vendor | Vendor | Vendor Number |
| Vendor | Vendor | Vendor Reconciliation G/L Account Mapping |
User Defined Fields
We track all user-defined fields in the system - client, engagement, project, resource, time and cost.