Seq No | Table Type | Table Name | Field Name |
---|
1 | System | COHUB Company KPI | Approved Incoming Docs Style |
2 | System | COHUB Company KPI | Approved Incoming Documents |
3 | System | COHUB Company KPI | Approved Purchase Orders |
4 | System | COHUB Company KPI | Approved Purchase Orders Style |
5 | System | COHUB Company KPI | Approved Sales Orders |
6 | System | COHUB Company KPI | Approved Sales Orders Style |
7 | System | COHUB Group Company Summary | Approved Incoming Docs Style |
8 | System | COHUB Group Company Summary | Approved Incoming Documents |
9 | System | COHUB Group Company Summary | Approved Purchase Orders |
10 | System | COHUB Group Company Summary | Approved Purchase Orders Style |
11 | System | COHUB Group Company Summary | Approved Sales Orders |
12 | System | COHUB Group Company Summary | Approved Sales Orders Style |
13 | System | Privacy Notice Approval | Approved |
14 | Company | Approval Entry | Number of Approved Requests |
15 | Company | Finance Cue | Approved Incoming Documents |
16 | Company | Finance Cue | Approved Purchase Orders |
17 | Company | Finance Cue | Approved Sales Orders |
18 | Company | Posted Approval Entry | Number of Approved Requests |
19 | Company | Team Member Cue | Approved Time Sheets |
20 | Company | Time Sheet Header | Approved Exists |
21 | Company | Time Sheet Header | Quantity Approved |
22 | Company | Time Sheet Line | Approved By |
23 | Company | Time Sheet Line Archive | Approved By |
24 | Company | VAT Report Setup | ApprovedMembers |
25 | Company | VAT Report Setup | ApprovedMembers |
26 | Company | Workflows Entries Buffer | To Be Approved By User ID |