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Client Jobs Template Variables

Migration notice: This page was converted from the legacy TO3000 3D CHM. Classification: KEEP. Legacy wording is evidence only — verify against current TO3000 7.1 / qa before treating as authoritative.

Variables for templates from the New/Edit Job dialog box can be used to construct document templates either for your reference during the work process or for confirming job details to the client. | VARIABLE | DESCRIPTION —|— \JOB_NAME\ | Job name. \JOB_CODE\ \CODE\ | Job code. \PO_CODE\ \PO\ | The purchase order the client issued for this job. \CLIENT_REF\ | Client’s reference number in the client’s accounting system. \SERVICE\ | Service name. \GROUP_NAME\ | Group of Services name. \INSTRUCTIONS\ | Job instructions. \WORK_NOTES\ | Work notes. \VOLUME\ | Job volume. \TYPE\ | Job type (for example: per unit, flat fee, free) \PRICE\ | Job price. \UNITS\ | Job units. \TOTAL\ | Job total. \ASSIGNED\ | Date when the job was assigned in the following format: 10/4/2006. \ASSIGNED_LONG\ \LONGASSIGNED\ | Date when the job was assigned in the following format: Monday, October 04, 2006. \DEADLINE\ | Job deadline in the following format: 10/4/2006. \DEADLINE_LONG\ \LONGDEADLINE\ | Job deadline in the following format: Monday, October 04, 2006. \COMPLETED\ \DONE\ | Completion date in the following format: 10/4/2006. \COMPLETED_LONG\ \LONGCOMPLETED\ | Completion date in the following format: Monday, October 04, 2006. \COUNT_NOTES\ | CATCount or AnyCount notes. \INVOICE_CODE\ \INVOICE\ | Invoice code. \INVOICE_GLOBAL_CODE\ \INV_GLOBAL\ | Invoice global code.

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See also:

Logic of Templates