This list evaluation provides an overview of the service statements from the previous month and, if applicable, their billing.
search
The content of the list evaluation is displayed in this area.
| Property | Description |
| Issue | Specification of the QM. |
| Debtor | Specification of the debtor. |
| Order number | Specification of the order number. |
| Order text | Specification of the order text. |
| Order item | This field shows the detailed text of an order item as part of the service record entry and check. It enables precise identification and description of the services provided within a project, which is essential for correct invoicing and project controlling. |
| ean | Specification of the EAN. |
| EAN designation | Specification of the EAN designation. |
| Standard text billing | This standard text is used for the billing of performance records in project management. It serves as a predefined text template to standardize billing and speed up the billing process. |
| Date | Indication of the date of performance. |
| Employees | Indication of the employee who provided the service. |
| hours [h] | Indication of hours worked. |
| Value [€] | Specification of the power value in euros. |
| Service text | Specification of the service text. |
| Invoice | Specification of the invoice in which the service was billed. |
| Partial performance | Indication of the partial service in which the service was invoiced. |
Excel export
This area displays additional fields that can be used via the export to Excel.
| Property | Description |
| Performance record hours ID | Specification of the ID of the credit hours. |
| Order ID | Specification of the order ID. |
| EAN ID | Specification of the EAN ID. |
| Debtor name | Specification of the customer name. |
| Proof of performance ID | Specification of the ID of the proof of performance. |
