TIP: If you're having trouble viewing images in this article; right click on the image and select open the Image in a new tab to view it at full resolution.

Application Setting Name: AccountingOrdersGridColumns

Can be configured on a per FBO basis?: Yes

Possible Value(s): See Below

Description:

The AccountingOrdersGridColumns application setting allows for personalised configuration of the back office orders grid.

Note: All column values should be separated by a semi-colon (;).

Frequently used examples:

Select;OrderKey;State;HandlingStation;PriceCalculationDate;Debtor;Registration;GrandTotal;Paid;AmountDue;ServicesWithoutPrices;UnApprovedServices;Invoice;Entry

Select;OrderKey;State;HandlingStation;PriceCalculationDate;Debtor;Operator;Registration;GrandTotal;Paid;AmountDue;ServicesWithoutPrices;UnApprovedServices;Invoice;Entry;DebtorsOrderNumber;BillingRemark 

Available Columns:

Column Name	Result	Description
AircraftType		Aircraft type shortname
AmountDue		The outstanding order amount and the order form of payment
BillingRemark		The billing remarks
Debtor		Debtor short name
DebtorsOrderNumber		The debtor's order number
Entry		Entry number (if applicable)
FboLocation		FBO Location Short name e.g AMS
GrandTotal		The total amount of the order including taxes
HandlingCategory		Handling category of the aircraft registration.
HandlingStation		Handling station ICAO and IATA Codes Only visible when the FBO location provides regional handlings
Invoice		Invoice number
Operator		Operator name
OrderKey		Order key e.g AMS-1234
Paid		The amount paid and form of payment used
PriceCalculationDate		The transaction date used to lookup prices.
Registration		Aircraft registration / Tail number
Select		Selection box for checking multiple rows.
ServicesWithoutPrices		A list of services that have no unit price set
State		Order workflow state of the order. Column is hidden when the orders page is filtered to a distinct state
TripNumber		Trip number for the order
UnapprovedServices		A lists of unapproved fuel services