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Code to paste to template
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Information to be displayed in the saved document
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\JOB_NAME\
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Job name.
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\JOB_CODE\
\CODE\
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Job code.
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\PO_CODE\
\PO\
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Purchase order client issued for this job.
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\CLIENT_REF\
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Reference number in client's accounting system.
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\SERVICE\
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Service name.
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\INSTRUCTIONS\
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Job instructions.
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\WORK_NOTES\
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Work notes.
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\VOLUME\
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Job volume.
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\TYPE\
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Job type (for example: per unit, flat fee, free)
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\PRICE\
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Job price.
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\UNITS\
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Job units.
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\TOTAL\
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Job total.
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\ASSIGNED\
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Date when job was assigned, in the following format:
10/4/2006.
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\ASSIGNED_LONG\
\LONGASSIGNED\
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Date when job was assigned, in the following format:
Monday, October 04, 2006.
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\DEADLINE\
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Job deadline, in the following format:
10/4/2006.
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\DEADLINE_LONG\
\LONGDEADLINE\
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Job deadline, in the following format:
Monday, October 04, 2006.
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\COMPLETED\
\DONE\
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Completion date, in the following format:
10/4/2006.
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\COMPLETED_LONG\
\LONGCOMPLETED\
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Completion date, in the following format:
Monday, October 04, 2006.
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\COUNT_NOTES\
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CATCount or AnyCount notes.
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\INVOICE_CODE\
\INVOICE\
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Invoice code.
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\INVOICE_GLOBAL_CODE\
\INV_GLOBAL\
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Invoice global code.
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