| 應付款動作期間天數 |
Duration of days between Update Date and Previous Update Date
|
| 應付款動作期間時數 |
Duration of hours between Update Date and Previous Update
Date |
| 應付款核准層級計數 |
COUNT Invoice Routing Approval Level record |
| 應付款發票已修訂計數 |
COUNT PayablesInvoice where Action = Amended |
| 應付款發票已核准計數 |
COUNT PayablesInvoice where Action = Approved
|
| 應付款發票已指定計數 |
COUNT PayablesInvoice where Action = Assigned |
| 應付款發票已自動核准計數 |
COUNT PayablesInvoice where Action = AutoApproved |
| 應付款發票已取消計數 |
COUNT PayablesInvoice where Action = Cancelled |
| 應付款發票已否決計數 |
COUNT PayablesInvoice where Action = Disapproved |
| 應付款發票已手動核准計數 |
COUNT PayablesInvoice where Action = ManuallyApproved |
| 應付款發票已手動拒絕計數 |
COUNT PayablesInvoice where Action = ManuallyRejected |
| 應付款發票已匹配計數 |
COUNT PayablesInvoice where Action = Matched |
| 應付款發票匹配已發佈計數 |
COUNT PayablesInvoice where Action = MatchReleased |
| 應付款發票等待核准者計數 |
COUNT PayablesInvoice where Action = PendingApprover |
| 應付款發票已重新指定計數 |
COUNT PayablesInvoice where Action = Reassigned |
| 應付款發票已拒絕計數 |
COUNT PayablesInvoice where Action = Rejected |
| 應付款發票已發佈計數 |
COUNT PayablesInvoice where Action = Released |
| 應付款發票已重新傳送計數 |
COUNT PayablesInvoice where Action = Rerouted |
| 應付款發票已還原計數 |
COUNT PayablesInvoice where Action = Restored |
| 應付款發票已針對付款傳送計數 |
COUNT PayablesInvoice where Action = SentForPayment |
| 應付款發票已提交計數 |
COUNT PayablesInvoice where Action = Submitted |
| 應付款發票總計已核准計數 |
COUNT PayablesInvoice where Action = ManuallyApproved or
Approved |
| 應付款發票總計已拒絕計數 |
COUNT PayablesInvoice where Action = Rejected or ManuallyRejected or
Rerouted |
| 應付款發票未匹配計數 |
COUNT PayablesInvoice where Action = Unmatched |