Non-Hub Tables

Related Topics:

• Activities Table Formats (Activity)
  Follow DPS specifications for preparing a file containing activity data.
• Project Overhead Table Formats (ProjectOverhead)
  Follow DPS specifications for preparing a file containing project overhead data.
• Unbilled Revenue Table Formats (UnbilledRevenue)
  Follow DPS specifications for preparing a file containing unbilled revenue data.
• Billing Terms Projects Table Formats (BillingTerm)
  Follow DPS specifications for preparing a file that contains billing terms for projects.
• Billing Groups (Main Projects) Table Formats (BillingGroupsMain)
  Follow DPS specifications for preparing a file containing billing groups (main projects).
• Billing Groups (Sub-Projects) Table Formats (BillingGroupsSub)
  Follow DPS specifications for preparing a file containing billing groups (sub-projects).
• Corporate Budgets Table Formats (CorporateBudgets)
  Follow DPS specifications for preparing a file containing corporate budgets.
• Labor Budgets Table Formats (LaborBudgets)
  Follow DPS specifications for preparing a file containing labor budgets.
• Expense Budgets Table Formats (ExpenseBudgets)
  Follow DPS specifications for preparing a file containing expense budgets.
• Project Labor Table Formats (ProjectLabor)
  Follow DPS specifications for preparing a file containing project labor.
• Project Expenses Table Formats (ProjectExpense)
  Follow DPS specifications for preparing a file containing project expenses.
• Project Invoices Table Formats (ProjectInvoice)
  Follow DPS specifications for preparing a file containing project invoices.
• Project Receipts Table Formats (ProjectReceipt)
  Follow DPS specifications for preparing a file containing project receipts.
• General Ledger Account Balances Table Formats (AccountBalance)
  Follow DPS specifications for preparing a file containing general ledger account balances.
• Accounts Payable Vouchers Table Formats (APVoucher)
  Follow DPS specifications for preparing a file containing accounts payable vouchers.
• Accounts Payable Voucher Line Items Table Formats (APVoucherLine)
  Follow DPS specifications for preparing a file containing accounts payable voucher line items.
• Accounts Payable Payments Table Formats (APPayment)
  Follow DPS specifications for preparing a file containing accounts payable payments.
• Project Plan Table Formats (RPPlan)
  Follow DPS specifications for preparing a file containing project plans.
• Project Plan - Task Table Formats (RPTask)
  Follow DPS specifications for preparing a file containing project plan-task associations.
• Project Plan - Assignment Table Formats (RPAssignment)
  Follow DPS specifications for preparing a file containing project plan-assignment associations.
• Project Plan - Planned Labor Table Formats (RPPlannedLabor)
  Follow DPS specifications for preparing a file containing project plan-planned labor associations.
• Project Plan - Baseline Labor Table Formats (RPBaselineLabor)
  Follow DPS specifications for preparing a file containing project plan-baseline labor associations.
• Project Plan - Expense Table Formats (RPExpense)
  Follow DPS specifications for preparing a file containing expenses for project plans.
• Project Plan - Planned Expense Table Formats (RPPlannedExpenses)
  Follow DPS specifications for preparing a file containing planned expenses for project plans.
• Project Plan - Baseline Expense Table Formats (RPBaselineExpenses)
  Follow DPS specifications for preparing a file containing baseline expenses for project plans.
• Project Plan - Consultant Table Formats (RPConsultant)
  Follow DPS specifications for preparing a file containing consultant expenses for project plans.
• Project Plan - Planned Consultant Table Formats (RPPlannedConsultant)
  Follow DPS specifications for preparing a file containing planned consultant expenses for project plans.
• Project Plan - Baseline Consultant Table Formats (RPBaselineConsultant)
  Follow DPS specifications for preparing a file containing baseline consultant expenses for project plans.
• Timesheet Data Entry Table Formats (DETimesheet)
  Follow DPS specifications for preparing a file containing timesheet data.
• Journal Entry Data Entry Table Formats (DEJournalEntry)
  Follow DPS specifications for preparing a file containing journal entry data.
• Miscellaneous Data Entry Table Formats (DEMiscellaneous)
  Follow DPS specifications for preparing a file containing Miscellaneous Data Entry items.
• Unit Data Entry Table Formats (DEUnit)
  Follow DPS specifications for preparing a file containing Unit Data Entry items.
• Employee Expense Report Data Entry Table Formats (DEEmployeeExpense)
  Follow DPS specifications for preparing a file containing employee expense report data.
• Prints and Reproductions Data Entry Table Formats (DEPrints)
  Follow DPS specifications for preparing a file containing Prints and Reproductions Data Entry items.
• AP Voucher Data Entry Table Formats (DEVoucher)
  Follow DPS specifications for preparing a file containing AP voucher data.
• Invoice Data Entry Table Formats
  Follow DPS specifications for preparing a file containing invoice data.
• Cash Receipts Data Entry Table Formats
  Follow DPS specifications for preparing a file containing cash receipt data.
• AP Disbursement Data Entry Table Formats
  Follow DPS specifications for preparing a file containing AP disbursement data.
• Cash Disbursement Data Entry Table Formats
  Follow DPS specifications for preparing a file containing cash disbursement data.
• FAS Depreciation Entry Table Formats (DEDeprec)
  Follow DPS specifications for preparing a file containing FAS depreciation entries.
• Items Table Formats (Items)
  Follow DPS specifications for preparing a file containing item entries.
• Items Company Table Formats (CompanyItem)
  Follow DPS specifications for preparing a file containing company item data.
• Items Vendor Table Formats (VendorItem)
  Follow DPS specifications for preparing a file containing vendor data.
• Purchase Order Master Information Table Formats (POMaster)
  Follow DPS specifications for preparing a file containing purchase order master information.
• Purchase Order Line Item Information Table Formats (PODetail)
  Follow DPS specifications for preparing a file containing purchase order line item information.
• Purchase Order Item Detail Cost Distribution Table Formats (POCostDetail)
  Follow DPS specifications for preparing a file containing purchase order item detail cost distribution data.
• Purchase Order Default Project Distribution Table Formats (POWBS)
  Follow DPS specifications for preparing a file containing purchase order default projection distribution data.
• Project Company Access Table Formats (PRChargeCompanies)
  Follow DPS specifications for preparing a file containing project company access; only used with the Multicompany application.