054214 Open
Total2,250.00US Dollar
Bill dateJul 5, 2024Due Aug 4, 2024
ApprovalApproved
Lines110 related · 2 files
Open a line with + to see all of its information.
| # | Item / account | Description | Qty | Rate | Amount | |
|---|---|---|---|---|---|---|
| 1 | 65065 Professional Fees : Other Professional Fees | 6/24/2024 - Guillermo Pineda - Reviewed error reported by NetScore for Manny & advised of test results | 50.00 | |||
| 2 | 65065 Professional Fees : Other Professional Fees | 6/26/2024 - Guillermo Pineda - Review error reported by NetScore w/Manny. 24R1 New Features Overview w/Manny. | 150.00 | |||
| 3 | 65065 Professional Fees : Other Professional Fees | 6/26/2024 - Michael Gygi - 24R1 Build 24.107.0004 upgrade - Customization pkgs for Boomi code updating & errors fixes | 600.00 | |||
| 4 | 65065 Professional Fees : Other Professional Fees | 6/27/2024 - Michael Gygi - 24R1 Build 24.107.0004 upgrade - Customization pkgs code updates to account for PaceJet being added to ACU base product; Compiled 24R1 Packages & Published to instance for SB Tenant. | 700.00 | |||
| 5 | 65065 Professional Fees : Other Professional Fees | 6/28/2024 - Eric Trojan - Client UAT check point mtg (Client) | 100.00 | |||
| 6 | 65065 Professional Fees : Other Professional Fees | 6/28/2024 - Kurt Keating - Client UAT check point mtg (Client) | 100.00 | |||
| 7 | 65065 Professional Fees : Other Professional Fees | 6/28/2024 - Guillermo Pineda - Client UAT check point mtg (Client) | 100.00 | |||
| 8 | 65065 Professional Fees : Other Professional Fees | 6/28/2024 - Eric Trojan - UAT Session w/Manny & David (UAT Check In Call. GL Balance Upload. GL account setup review) | 200.00 | |||
| 9 | 65065 Professional Fees : Other Professional Fees | 6/28/2024 - Eric Trojan - 24R1 New Features review w/Manny & David | 50.00 | |||
| 10 | 65065 Professional Fees : Other Professional Fees | 6/27/2024 - Diann White - Smartsheet Project Plan budget vs. actuals as of 6/21 update & Project Start Report draft dev in prep for client call 6/28. Monitored 24r1 Build 24.107 Upgrade by ACU; Gygi Published Customization Pkgs for 24r1; Released Access May Resume Email to group. | 100.00 | |||
| 11 | 65065 Professional Fees : Other Professional Fees | 6/28/2024 - Diann White - Client UAT check point mtg (Client) - Project Status report finalized during call & published to OneDrive folder for Manny | 100.00 | |||
| Total | 2,250.00 | |||||
General
General · 18 fields · 14 with a value · 4 empty
- Bill #tranid
- 054214
- Customformcustomform
- Spa World - Vendor Bill
- Linkedlinked
- No
- Memomemo
- Licenses for implementation - Acumatica
- Nexus countrynexus_country
- US
- Originalnexusoriginalnexus
- United States FL
- Originalnexuscountryoriginalnexuscountry
- US
- Statusstatus
- Open
- Subsidiarysubsidiary
- Spa World Corporation
- Tax nexusnexus
- United States FL
- To be printedtobeprinted
- No
- Transactionnumbertransactionnumber
- VENDBILL108027
- Voidedvoided
- No
- Warnnexuschangewarnnexuschange
- No
No value 4
- Classclass
- —
- Departmentdepartment
- —
- Locationlocation
- —
- Locationusesbinslocationusesbins
- —
Customer
Customer · 6 fields · 6 with a value
- Companyidcompanyid
- 2209262
- Customerentity
- Crestwood Associates LLC
- Entity nexus countryentity_nexus_country
- US
- Entityfieldnameentityfieldname
- entity
- Entitynameentityname
- Crestwood Associates LLC
- Entitynexusentitynexus
- United States FL
Shipping
Shipping · 3 fields · 0 with a value · 3 empty
No value 3
- Delivery termscustbody_delivery_terms
- —
- Inboundshipmentvalueinboundshipmentvalue
- —
- Incotermincoterm
- —
Billing
Billing · 10 fields · 2 with a value · 8 empty
- Billingaddress typebillingaddress_type
- shipaddr
- Billingaddress2 setbillingaddress2_set
- var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext);
No value 8
- Bill tobilladdress
- —
- Billaddresslistbilladdresslist
- —
- Billingaddress defaultvaluebillingaddress_defaultvalue
- —
- Billingaddress keybillingaddress_key
- —
- Billingaddress textbillingaddress_text
- —
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
- Previous billaddresslistprevious_billaddresslist
- —
Amounts & tax
Amounts & tax · 32 fields · 18 with a value · 14 empty
- Currencycurrency
- US Dollar
- Currencynamecurrencyname
- US Dollar
- Currencyprecisioncurrencyprecision
- 2
- Currencysymbolcurrencysymbol
- USD
- Exchange rateexchangerate
- 1.00
- Isbasecurrencyisbasecurrency
- Yes
- Landedcostmethodlandedcostmethod
- Weight
- Landedcostperlinelandedcostperline
- No
- Landedcostsource8landedcostsource8
- Manual
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
- Origcurrencyorigcurrency
- 1
- Origexchangerateorigexchangerate
- 1.00
- Origtotalorigtotal
- 2250
- Stc amount after discountcustbody_stc_amount_after_discount
- 2,250.00
- Stc tax after discountcustbody_stc_tax_after_discount
- 0.00
- Stc total after discountcustbody_stc_total_after_discount
- 2,250.00
- Totaltotal
- 2,250.00
- Usertotalusertotal
- 2,250.00
No value 14
- Discdaysdiscdays
- —
- Discountamountdiscountamount
- —
- Discpctdiscpct
- —
- Duedaysduedays
- —
- Intercostatusintercostatus
- —
- Landedcostamount8landedcostamount8
- —
- Landedcostsourcetran8landedcostsourcetran8
- —
- Mindaysmindays
- —
- Payment termsterms
- —
- St amountcustbody_st_amount
- —
- Stc discountpercentcustbody_stc_discountpercent
- —
- Taxamount2overridetaxamount2override
- —
- Taxamountoverridetaxamountoverride
- —
- Taxperiodtaxperiod
- —
Payment
Payment · 6 fields · 4 with a value · 2 empty
- New payment schedulecustbody_new_payment_schedule
- No
- Payablesacctpayablesacct
- 113
- Paymentholdpaymenthold
- No
- Paymentspayments
- No
No value 2
- Freight payment amountcustbody_freight_payment_amount
- —
- Stc payment transaction idcustbody_stc_payment_transaction_id
- —
Dates
Dates · 22 fields · 5 with a value · 17 empty
- Bill datetrandate_dt
- Jul 5, 2024
- Createdcreateddate
- 7/8/2024 9:12 pm
- Due dateduedate_dt
- Aug 4, 2024
- Last modifiedlastmodifieddate
- 7/9/2024 2:56 pm
- Prevdateprevdate_dt
- Jul 5, 2024
No value 17
- Booking confirmation datecustbody_booking_confirmation_date_dt
- —
- Date of taxable supplycustbody_date_of_taxable_supply_dt
- —
- Datedrivendatedriven
- —
- Discountdatediscountdate_dt
- —
- Document datecustbody_document_date_dt
- —
- Payment date balancecustbody_payment_date_balance_dt
- —
- Payment date depositcustbody_payment_date_deposit_dt
- —
- Pp epp_e_dt
- —
- Pp spp_s_dt
- —
- Ready to ship calcustbody_ready_to_ship_cal_dt
- —
- Ready to ship datecustbody_ready_to_ship_date_dt
- —
- Sii accounting datecustbody_sii_accounting_date_dt
- —
- Sii invoice datecustbody_sii_invoice_date_dt
- —
- Sii operation datecustbody_sii_operation_date_dt
- —
- St end datecustbody_st_end_date
- —
- St start datecustbody_st_start_date
- —
- Transaction datecustbody_transaction_date_dt
- —
Integrations & channels
Integrations & channels · 23 fields · 4 with a value · 19 empty
- Nsts vp auto apply prepaymentcustbody_nsts_vp_auto_apply_prepayment
- No
- Nsts vp include taxcustbody_nsts_vp_include_tax
- No
- Nsts vp prepay transcustbody_nsts_vp_prepay_trans
- No
- Nsts vp with prepaymentscustbody_nsts_vp_with_prepayments
- No
No value 19
- Ebay cancel reason nscustbody_ebay_cancel_reason_ns
- —
- Externalidexternalid
- —
- Nsts vp po employee emailcustbody_nsts_vp_po_employee_email
- —
- Nsts vp prepay pocustbody_nsts_vp_prepay_po
- —
- Nsts vp prepay totalcustbody_nsts_vp_prepay_total
- —
- Nsts vp prepay total appliedcustbody_nsts_vp_prepay_total_applied
- —
- Nsts vp prepay total unappliecustbody_nsts_vp_prepay_total_unapplie
- —
- Nsts vp prepay vpcustbody_nsts_vp_prepay_vp
- —
- Nsts vp purchase ordercustbody_nsts_vp_purchase_order
- —
- Nsts vp vendor emailcustbody_nsts_vp_vendor_email
- —
- Pacejet delivery instructionscustbody_pacejet_delivery_instructions
- —
- Pacejet freight costcustbody_pacejet_freight_cost
- —
- Pacejet freight costcurrencycustbody_pacejet_freight_costcurrency
- —
- Pacejet freight pricecustbody_pacejet_freight_price
- —
- Pacejet freight pricecurrencycustbody_pacejet_freight_pricecurrency
- —
- Pacejet int rqurlcustbody_pacejet_int_rqurl
- —
- Pacejet shipped methodcustbody_pacejet_shipped_method
- —
- Pacejet timestampcustbody_pacejet_timestamp
- —
- Shopify payout idcustbody_shopify_payout_id
- —
Custom fields
Custom fields · 63 fields · 14 with a value · 49 empty
- 4custbody4
- No
- 5custbody5
- No
- Bill entered bycustbody_bill_entered_by
- Toni Marie Ligotti
- Cash registercustbody_cash_register
- No
- Disputedcustbody_disputed
- No
- First app appcustbody_first_app_app
- Yes
- First approvercustbody_first_approver
- Emmanuel Duarte
- Hj tc po statuscustbodyhj_tc_po_status
- New
- Nondeductible processedcustbody_nondeductible_processed
- No
- Pend apcustbody_pend_ap
- No
- Po emailedcustbody_po_emailed
- No
- Report timestampcustbody_report_timestamp
- 8/7/2024 18:7:36
- Sii article 72 73custbody_sii_article_72_73
- No
- Sii not reported in timecustbody_sii_not_reported_in_time
- No
No value 49
- 15529 vendor entity bankcustbody_15529_vendor_entity_bank
- —
- 4599 mx operation typecustbody_4599_mx_operation_type
- —
- 4599 sg import permit numcustbody_4599_sg_import_permit_num
- —
- Cci statementcustbody_cci_statement
- —
- Cci transactioncustbody_cci_transaction
- —
- Cntnr number pocustbody_cntnr_number_po
- —
- Counterparty vatcustbody_counterparty_vat
- —
- Country of origincustbody_country_of_origin
- —
- Doc num summ invoicecustbody_doc_num_summ_invoice
- —
- Establishment codecustbody_establishment_code
- —
- Fob on pocustbody_fob_on_po
- —
- Forwarder namecustbody_forwarder_name
- —
- Hj po change revision numbercustbodyhj_po_change_revision_number
- —
- Hj tc dccodecustbodyhj_tc_dccode
- —
- Hj tc edideptnocustbodyhj_tc_edideptno
- —
- Hj tc markforcodecustbodyhj_tc_markforcode
- —
- Hj tc poack decisioncustbodyhj_tc_poack_decision
- —
- Hj tc storecodecustbodyhj_tc_storecode
- —
- Hj tc udf1custbodyhj_tc_udf1
- —
- Hj tc udf2custbodyhj_tc_udf2
- —
- Hj tc udf3custbodyhj_tc_udf3
- —
- Hj tc udf4custbodyhj_tc_udf4
- —
- Hj tc udf5custbodyhj_tc_udf5
- —
- Itr nexuscustbody_itr_nexus
- —
- Mode of transportcustbody_mode_of_transport
- —
- My import declaration numcustbody_my_import_declaration_num
- —
- Nexus notccustbody_nexus_notc
- —
- Nondeductible ref genjrnlcustbody_nondeductible_ref_genjrnl
- —
- Notccustbody_notc
- —
- Order notescustbody_order_notes
- —
- Po status trancustbody_po_status_tran
- —
- Production timecustbody_production_time
- —
- Refno originvoicecustbody_refno_originvoice
- —
- Regime codecustbody_regime_code
- —
- Regime code of supplycustbody_regime_code_of_supply
- —
- Scpq iframecustbody_scpq_iframe
- —
- Sii codecustbody_sii_code
- —
- Sii correction typecustbody_sii_correction_type
- —
- Sii external referencecustbody_sii_external_reference
- —
- Sii intra txn typecustbody_sii_intra_txn_type
- —
- Sii orig billcustbody_sii_orig_bill
- —
- Sii received inv typecustbody_sii_received_inv_type
- —
- Sii registration codecustbody_sii_registration_code
- —
- Sii registration msgcustbody_sii_registration_msg
- —
- Sii registration statuscustbody_sii_registration_status
- —
- Sii spcl scheme code purchasecustbody_sii_spcl_scheme_code_purchase
- —
- St amz settle idcustbody_st_amz_settle_id
- —
- Stc daysuntilexpirycustbody_stc_daysuntilexpiry
- —
- Transaction regioncustbody_transaction_region
- —
Others
Others · 22 fields · 14 with a value · 8 empty
- Accountaccount
- 20010 Total Accounts Payable : Accounts Payable
- Approval statusapprovalstatus
- Approved
- Custpage taf subsidiarycachecustpage_taf_subsidiarycache
- {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"}
- Expacctexpacct
- 802
- Expacctnameexpacctname
- 65065 Professional Fees : Other Professional Fees
- Initialentityinitialentity
- 2209262
- Initialtranidinitialtranid
- 054214
- Linkedrevrecjelinkedrevrecje
- No
- Locationsrequiredlocationsrequired
- No
- Nextaccountdocnumnextaccountdocnum
- 1
- Oldapprovalstatusoldapprovalstatus
- 2
- Postingperiodpostingperiod
- Jul 2024
- Ppsetbyuserppsetbyuser
- No
- Receivedreceived
- Yes
No value 8
- Allownonglchangesallownonglchanges
- —
- Intercotransactionintercotransaction
- —
- Nextapprovernextapprover
- —
- Periodclosedperiodclosed
- —
- Ppsetbyuservalueppsetbyuservalue
- —
- Representssubsidiaryrepresentssubsidiary
- —
- Workflowbuttonclickedworkflowbuttonclicked
- —
- Workflowbuttonsworkflowbuttons
- —
System & IDs
System & IDs · 69 fields · 32 with a value · 37 empty
- Account refidaccount_refid
- 113
- Approvalstatus refidapprovalstatus_refid
- 2
- Baserecordtypebaserecordtype
- vendorbill
- Bill entered by refidcustbody_bill_entered_by_refid
- 1330
- Currency refidcurrency_refid
- 1
- Customform refidcustomform_refid
- 165
- Dbstrantypedbstrantype
- VendBill
- Editionedition
- US
- Entity refidentity_refid
- 2209262
- Entitynexus refidentitynexus_refid
- 1
- Entryformquerystringentryformquerystring
- e=T&id=27958955
- First approver refidcustbody_first_approver_refid
- 821744
- Haslineshaslines
- Yes
- Hj tc po status refidcustbodyhj_tc_po_status_refid
- 1
- Idid
- 27958955
- InternalIdInternalId
- 27958955
- Inventorydetailuitypeinventorydetailuitype
- MOH_STRICT_VALIDATION
- Landedcostmethod refidlandedcostmethod_refid
- WEIGHT
- Landedcostsource8 refidlandedcostsource8_refid
- MANUAL
- Nextapprover refidnextapprover_refid
- -1
- Nexus refidnexus_refid
- 1
- Ntypentype
- Bill
- Ntype refidntype_refid
- 17
- Originalnexus refidoriginalnexus_refid
- 1
- Postingperiod refidpostingperiod_refid
- 132
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- StatusRefstatusRef
- open
- Subsidiary refidsubsidiary_refid
- 1
- Templatestoredtemplatestored
- Yes
- Typetype
- vendbill
- Versionversion
- 5
No value 37
- 15529 vendor entity bank refidcustbody_15529_vendor_entity_bank_refid
- —
- 4599 mx operation type refidcustbody_4599_mx_operation_type_refid
- —
- Billaddresslist refidbilladdresslist_refid
- —
- Bulkbulk
- —
- Cci statement refidcustbody_cci_statement_refid
- —
- Cci transaction refidcustbody_cci_transaction_refid
- —
- Class refidclass_refid
- —
- Customwhencecustomwhence
- —
- Delivery terms refidcustbody_delivery_terms_refid
- —
- Department refiddepartment_refid
- —
- Fob on po refidcustbody_fob_on_po_refid
- —
- Hj tc poack decision refidcustbodyhj_tc_poack_decision_refid
- —
- Incoterm refidincoterm_refid
- —
- Intercostatus refidintercostatus_refid
- —
- Intercotransaction refidintercotransaction_refid
- —
- Landedcostsourcetran8 refidlandedcostsourcetran8_refid
- —
- Location refidlocation_refid
- —
- Mode of transport refidcustbody_mode_of_transport_refid
- —
- Nexus notc refidcustbody_nexus_notc_refid
- —
- Nondeductible ref genjrnl refidcustbody_nondeductible_ref_genjrnl_refid
- —
- Notc refidcustbody_notc_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Nsts vp prepay po refidcustbody_nsts_vp_prepay_po_refid
- —
- Po status tran refidcustbody_po_status_tran_refid
- —
- Regime code of supply refidcustbody_regime_code_of_supply_refid
- —
- Regime code refidcustbody_regime_code_refid
- —
- Selectedtabselectedtab
- —
- Sii correction type refidcustbody_sii_correction_type_refid
- —
- Sii intra txn type refidcustbody_sii_intra_txn_type_refid
- —
- Sii orig bill refidcustbody_sii_orig_bill_refid
- —
- Sii received inv type refidcustbody_sii_received_inv_type_refid
- —
- Sii registration code refidcustbody_sii_registration_code_refid
- —
- Sii registration status refidcustbody_sii_registration_status_refid
- —
- Sii spcl scheme code purchase refidcustbody_sii_spcl_scheme_code_purchase_refid
- —
- Terms refidterms_refid
- —
- Transaction region refidcustbody_transaction_region_refid
- —
- Trantypepermchecktrantypepermcheck
- —
No field matches your search.
Fields without a value are shown as “—”. Payment card fields are never shown.
Only the details of each file are in the archive. The files themselves are not available here.
| Name | Type | Size (KB) | Added | Modified | Owner | Folder |
|---|---|---|---|---|---|---|
| Crestwood Associates Inv 054214 $ 2,250.00 | 529 | 7/8/2024 9:11 pm | 7/8/2024 9:11 pm | Lizette Gonzalez | Vendor: Crestwood Associates LLC | |
| Crestwood Associates Inv 054214 Email | 647 | 7/8/2024 9:12 pm | 7/8/2024 9:12 pm | Lizette Gonzalez | Vendor: Crestwood Associates LLC |