Background Process Fields

Here is a description of the fields on the Background Process object.

Background Process Fields
Field Name	Description
Background Process	Name of the background process.
Consolidation Grouping Method	Lookup to the grouping method used for the background process to group billing documents for consolidation.
Consolidation Rule	Lookup to the consolidation rule used by the background process to filter and group billing documents for consolidation.
Description	Descriptive name of the background process.
End Time	Time and date when the background process ended.
Job ID	Unique identifier of the background job used by the background process.
Record Type	Type of background process. This value depends on the action that started the process. The available options are: "Consolidation" "Undo Consolidation"
Start Time	Time and date when the background process started.
Status	Current status of the background process. This can be: "In Progress" - billing documents are being processed. "Complete" - billing documents have been processed successfully. "Error" - one or more billing documents could not be processed, review the background process log for more information.

Field Name

Description

Background Process

Name of the background process.

Consolidation Grouping Method

Lookup to the grouping method used for the background process to group billing documents for consolidation.

Consolidation Rule

Lookup to the consolidation rule used by the background process to filter and group billing documents for consolidation.

Description

Descriptive name of the background process.

End Time

Time and date when the background process ended.

Job ID

Unique identifier of the background job used by the background process.

Record Type

Type of background process. This value depends on the action that started the process. The available options are:

Start Time

Time and date when the background process started.

Status

Current status of the background process. This can be:

"In Progress" - billing documents are being processed.
"Complete" - billing documents have been processed successfully.
"Error" - one or more billing documents could not be processed, review the background process log for more information.

Buttons