Tableau Connector for Sage Intacct

Build 25.0.9434

APAdjustmentItem

Details line items in accounts payable adjustments, covering accounts, amounts, and allocation dimensions.

Columns

Name Type Description
Recordno [KEY] String A unique identifier for the accounts payable adjustment item record.
Recordkey Int64 The unique key identifying the adjustment record to which this item belongs.
Accountkey Int64 The unique key of the account associated with this adjustment item.
Accountno String The account number linked to this adjustment item.
Offsetglaccountno String The offset general ledger account number associated with this adjustment item.
Offsetglaccounttitle String The title of the offset general ledger account.
Accounttitle String The title of the account associated with this adjustment item.
Accountlabelkey Int64 The unique key of the account label linked to this adjustment item.
Accountlabel String The account label associated with this adjustment item.
Entry_date Datetime The date when this adjustment item was entered.
Amount Double The amount for this adjustment item.
Trx_amount Double The transaction amount for this adjustment item.
Departmentid String The identifier of the department associated with this adjustment item.
Departmentname String The name of the department associated with this adjustment item.
Locationid String The identifier of the location associated with this adjustment item.
Locationname String The name of the location associated with this adjustment item.
Entrydescription String A description of this adjustment item.
Exch_rate_date Datetime The date of the exchange rate applied to this adjustment item.
Exch_rate_type_id Int64 The identifier of the exchange rate type used for this adjustment item.
Exchange_rate Double The exchange rate applied to this adjustment item.
Lineitem String The line item number associated with this adjustment item.
Line_no String The line number associated with this adjustment item.
Currency String The currency used for this adjustment item.
Basecurr String The base currency for this adjustment item.
Totalpaid Double The total amount paid for this adjustment item.
Trx_totalpaid Double The total transaction amount paid for this adjustment item.
Totalselected Double The total amount selected for payment for this adjustment item.
Trx_totalselected Double The total transaction amount selected for payment for this adjustment item.
Parententry Int64 The unique key of the parent entry to which this adjustment item belongs.
Baselocation Int64 The base location associated with this adjustment item.
State String The current state of this adjustment item.
Recordtype String The type of record associated with this adjustment item.
Whencreated Datetime The timestamp indicating when this adjustment item was created.
Whenmodified Datetime The timestamp indicating when this adjustment item was last modified.
Createdby Int64 The identifier of the user or process that created this adjustment item.
Modifiedby Int64 The identifier of the user or process that last modified this adjustment item.
Projectdimkey Int64 The unique key for the project dimension linked to this adjustment item.
Projectid String The project identifier associated with this adjustment item.
Projectname String The name of the project associated with this adjustment item.
Customerdimkey Int64 The unique key for the customer dimension linked to this adjustment item.
Customerid String The customer identifier associated with this adjustment item.
Customername String The name of the customer associated with this adjustment item.
Vendordimkey Int64 The unique key for the vendor dimension linked to this adjustment item.
Vendorid String The vendor identifier associated with this adjustment item.
Vendorname String The name of the vendor associated with this adjustment item.
Employeedimkey Int64 The unique key for the employee dimension linked to this adjustment item.
Employeeid String The employee identifier associated with this adjustment item.
Employeename String The name of the employee associated with this adjustment item.
Itemdimkey Int64 The unique key for the item dimension linked to this adjustment item.
Itemid String The item identifier associated with this adjustment item.
Itemname String The name of the item associated with this adjustment item.
Classdimkey Int64 The unique key for the class dimension linked to this adjustment item.
Classid String The class identifier associated with this adjustment item.
Classname String The name of the class associated with this adjustment item.
Record_url String The URL linking to the detailed record of this adjustment item.

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Build 25.0.9434