Page Comparison

AnyQuantities

Yes

No

0

N/A

CCBank

Yes

Yes

Uses the Integration Profile Value for the key dbuild_CostCentreGroupCode.

ContractGST

Yes

Yes

Document / B. Contract

Building Contract Amount (GST)

Image Added

ContractPrice

Yes

Yes

Document / B. Contract

Building Contract Amount (ex GST)

ContractType

No

No

(AUS  = 4)

Debtor

Yes

No

This will be the client Link Accts value if it is not empty. If it is empty then the value will be determined by striping all non alpha numeric characters from the Client Report/Search Name, and then taking only the first 4 characters of what is left. Then a search is done in databuild to find all clients with similar beginning codes and it determines a 2 digit number to append to the end to make it unique. - i.e - 'BLOG01'

DebtorName

Yes

Yes

Client Overview

Full Name

EndDate

Yes

Yes

Construction Overview

Revised Completion Date

Estimator

Yes

Yes

Administration / Ordering

Ordering Estimator

Forecast

Yes

Yes

Document / B. Contract

Building Contract Amount (ex GST)

GST

Yes

No

Tick (Value = 1)

N/A

Job_No

Yes

No

Client / Job Overvierw

Job Number shortened to 8 characters.

JobPostCode

Yes

Yes

Land Overview

Postcode

LiveOrders

Yes

No

Value = 0

LockBudgets

Yes

No

Value = 0

Salesperson

Yes

Yes

Pre-Admin Overview

Primary Salesperson

ScheduleProfile

Yes

Yes

Client Job Overview

House Type

Site_Address

Yes

Yes

Land Overview

If the job lot number is not empty then the value will be “Lot “ + lot number + “, “ + street number + “ “ + street name Else it will be street number + “ “ + street name.

SiteState

Yes

Yes

Land Overview

State

SiteStreet

Yes

Yes

Land Overview

If the job lot number is not empty then the value will be “Lot “ + lot number + “, “ + street number + “ “ + street name Else it will be street number + “ “ + street name.

SiteSuburb

Yes

Yes

Land Overview

Suburb

StartDate

Yes

Yes

Construction Overview

Site Start Actual

Supervisor

Yes

Yes

Construction Overview

Supervisor