SSIS Components for Sage Intacct

Build 25.0.9434

EExpensesItem

Provides line-level details for employee expense items, documenting allocations and related projects.

Columns

Name Type Description
Recordno [KEY] String The unique identifier for the employee expense item record.
Recordkey Int64 The internal key for the employee expense item record.
Accountkey Int64 The internal key of the associated account.
Entry_date Datetime The date of the expense entry.
Description String A description of the expense item.
Description2 String An additional description of the expense item.
Glaccountno String The general ledger account number associated with the expense item.
Glaccounttitle String The title of the general ledger account associated with the expense item.
Amount Double The amount of the expense item.
Locationid String The ID of the location associated with the expense item.
Locationname String The name of the location associated with the expense item.
Departmentid String The ID of the department associated with the expense item.
Departmentname String The name of the department associated with the expense item.
Line_no String The line number of the expense item record.
Accountlabel String The label of the account associated with the expense item.
Totalselected Double The total amount selected for the expense item.
Totalpaid Double The total amount paid for the expense item.
Trx_amount Double The transaction amount for the expense item.
Trx_totalselected Double The transaction total selected for the expense item.
Trx_totalpaid Double The transaction total paid for the expense item.
Billable Boolean Indicates if the expense item is billable.
Billed Boolean Indicates if the expense item has been billed.
State String The state of the expense item.
Form1099 String Indicates if the expense item is subject to Form 1099 reporting.
Exppmttypekey Int64 The key of the expense payment type associated with the expense item.
Exppmttype String The type of expense payment associated with the expense item.
Nonreimbursable Boolean Indicates if the expense item is non-reimbursable.
Nr_amount Double The non-reporting currency amount for the expense item.
Nr_trx_amount Double The non-reporting transaction amount for the expense item.
Quantity Double The quantity associated with the expense item.
Unitrate String The unit rate associated with the expense item.
Createdby Int64 The ID of the user who created the expense item record.
Modifiedby Int64 The ID of the user who last modified the expense item record.
Whencreated Datetime The date and time when the expense item record was created.
Whenmodified Datetime The date and time when the expense item record was last modified.
Recordtype String The type of record associated with the expense item.
Projectdimkey Int64 The internal key of the project dimension associated with the expense item.
Projectid String The ID of the project associated with the expense item.
Projectname String The name of the project associated with the expense item.
Customerdimkey Int64 The internal key of the customer dimension associated with the expense item.
Customerid String The ID of the customer associated with the expense item.
Customername String The name of the customer associated with the expense item.
Vendordimkey Int64 The internal key of the vendor dimension associated with the expense item.
Vendorid String The ID of the vendor associated with the expense item.
Vendorname String The name of the vendor associated with the expense item.
Itemdimkey Int64 The internal key of the item dimension associated with the expense item.
Itemid String The ID of the item associated with the expense item.
Itemname String The name of the item associated with the expense item.
Classdimkey Int64 The internal key of the class dimension associated with the expense item.
Classid String The ID of the class associated with the expense item.
Classname String The name of the class associated with the expense item.
Record_url String The URL link to the expense item record.

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Build 25.0.9434