Pulling Project Transaction Details

Posted 8 days ago by David Falls

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David Falls
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Has anybody found a way to pull the Project Transaction Details in the same way it is put together in the Inquiry screen?

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Pooria Forootan posted 8 days ago Admin

Hi David. I'd be more than happy to assist you with this. It would be great if we could schedule a quick call to review this and build/update the GI and/or the Excel file together. Please feel free to pick a time slot from my availability below :)
https://calendly.com/d/d5x-qvq-srm/consultancy-pooria

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Harry Lewis posted 8 days ago Admin

That appears to be based on the BAccountID field.  


That should allow one to create a join with the other tables to get the name.

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David Falls posted 8 days ago

Yes, but the Vendor/Customer column is not in the PMTrans table and I am not sure how to make that connection.  This would be a very important part of the data to have included.

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Harry Lewis posted 8 days ago Admin

It looks like everything on the Project Transaction Details page is based on the PMTran table.  Have you created a generic inquiry for that?

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