1 ADD FIELD "DefaultChequeAccount" OF "Client" AS character
25 ADD FIELD "DefaultReceiptAccount" OF "Client" AS character
49 ADD FIELD "OrderCode" OF "Contract" AS integer
50 DESCRIPTION "Associated order for contracted supply."
73 ADD FIELD "Active" OF "Contract" AS logical
74 DESCRIPTION "Flag to indicate whether the contract is active or inactive"
97 ADD FIELD "TempGroup" OF "Person" AS logical
98 DESCRIPTION "Used for temporarily grouping people for bulk actions"
121 ADD FIELD "ContactType" OF "PersonDetail" AS character
122 DESCRIPTION "The type of contact involved."
145 ADD FIELD "AreaSize" OF "Project" AS decimal
146 DESCRIPTION "Size of the area affected/created by the project to allow project costs to be apportioned on a PSM basis"
169 ADD FIELD "VariationCategory" OF "Variation" AS character
193 ADD FIELD "OverridePaid" OF "Order" AS decimal
194 FORMAT "->>,>>>,>>9.99"