This list evaluation provides an overview of the status of your orders. You can open the order using the order number.
List
Contains all properties that are displayed in the tabular list view.
| Property | Description |
| Last change | The date on which the order was last changed. |
| Ticket no. | Specification of the ticket number of the workflow. |
| Order number | Specification of the order number, on which a link to the respective order is stored. |
| Order text | Specification of the order text. |
| Remark | Indication of comments on the order. |
| Ordering party | Display of the creditor. |
| Workflow status | Indication of the workflow status. |
| Responsibility | Specification of the person(s) responsible. |
| Revision | Specification of the person responsible for the revision. |
| Client | Specification of the client. |
| Execution date | Specification of the desired start of execution. |
| Contact person AG | Specification of the client's contact person. |
| Estimated costs [€] | Estimated costs in euros. |
| Total items [€] | Total of all order items in euros. |
| difference [€] | Indication of the difference between the sum of the items and the estimated costs in euros. |
| Ticket number of the contractor | Specification of the contractor's ticket number. |
Link IDs
Contains unique identifiers for system-wide identification and linking of records. Enables navigation between related data.
| Property | Description |
| Internal ID (Orders) | This internal ID links the evaluation with the master data table in brackets. |
| Internal ID (Accounts payable list) | This internal ID links the evaluation with the master data table in brackets. |
