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PM

PMRegister

PX.Objects.PMScreensPM304000PM501000Release 2025.2

Represents a batch of project transactions. The records of this type are created through the Project Transactions (PM304000) form (which corresponds to the RegisterEntry graph), or can also originate from other documents.

Field NameTypeDisplay NameForeign Key
AmtTotal API
decimalTotal Amount-
Description:The total amount for the project transactions in the base currency.
BillableQtyTotal API
decimalTotal Billable Quantity-
Description:The total billable quantity for the project transactions.
ClDisplayNameNonexistent in DB
string-
Description:No description available
CreatedByIDDefault Navigation
uniqueidentifierCreated ByUsers
Description:No description available
CreatedByScreenID
char(8)-
Description:No description available
CreatedDateTime API
datetimeCreated On-
Description:No description available
Date
datetimeTransaction Date-
Description:The date of the document. Defaults to the current business date.
Description API
nvarchar(255)Description-
Description:The description of the document.
Hold
bitOn Hold-
Description:Specifies (if set to true) that the document is on hold.
IsAllocation
bitAllocation Transaction-
Description:Specifies (if set to true) that the batch was created as a result of the allocation process.
IsBaseCuryNonexistent in DB
bool?-
Description:Specifies (if set to true) that the values in the PMTran.Amount field of project transactions are displayed in the base currency.
IsMigratedRecord
bitMigrated-
Description:No description available
LastModifiedByIDDefault Navigation
uniqueidentifierLast Modified ByUsers
Description:No description available
LastModifiedByScreenID
char(8)-
Description:No description available
LastModifiedDateTime API
datetimeLast Modified On-
Description:No description available
Module API
char(2)Source-
Description:The identifier of the functional area, to which the batch belongs. The field can have one of the following values: "GL", "AP", "AR", "IN", "PM", "CA", "DR", "PR".
NoteID
uniqueidentifier-
Description:No description available
OrigDocNbr API
nvarcharOrig. Doc. Nbr.-
Description:The reference number of the original document.
OrigDocType API
char(2)Orig. Doc. Type-
Description:The type of the original document. The field can have one of the following values: ""AL"": Allocation, ""TC"": Time Card, ""CS"": Case, ""EC"": Expense Claim, ""ET"": Equipment Time Card, ""AR"": Allocation Reversal, ""RV"": Reversal, ""IN"": Invoice, ""CR"": Credit Memo, ""DM"": Debit Memo, ""UR"": Unbilled Remainder, ""RR"": Unbilled Remainder Reversal, ""PB"": Pro Forma Billing, ""BL"": Bill, ""CA"": Credit Adjustment, ""DA"": Debit Adjustment, ""WR"": WIP Reversal, ""AP"": Service Order, ""SO"": Appointment, ""PR"": Regular Paycheck, ""PS"": Special Paycheck, ""PA"": Adjustment Paycheck, ""PV"": Void Paycheck, ""PF"": Final Paycheck
OrigNoteID
uniqueidentifierOrig. Doc. Nbr.-
Description:NoteID of the original document.
QtyTotal API
decimalTotal Quantity-
Description:The total quantity of items in the project transactions.
RefNbr API Default Navigation
nvarchar(15)Ref. Number-
Description:The reference number of the document. The number is generated from the numbering sequence, which is specified on the Project Preferences form.
Released
bitReleased-
Description:Specifies (if set to true) that the document has been released.
SelectedNonexistent in DB
bool?Selected-
Description:No description available
Status API
char(1)Status-
Description:The read-only status of the document. The field can have one of the following values: ""H"": Hold, ""B"": Balanced, ""R"": Released
tstamp
timestamp-
Description:No description available