Paid To records the person who was paid for the costs of the task.
Field Type
Field Location
Diary > Identification window.
All Datafiles on the Navigator > Tasks & Their Costs window.
This field is part of a table including Cost Type, Actual Amount, Budget Amount, Actual Hours, Budget Hours, Date, Paid To, Invoice, Chq/Payment Ref, and Notes.
Searching
Search this field with a Select Statement.
Reporting
This field can only be reported on in the Diary file.
Down the page reporting: Expand 'Costs' then select 'Cost Paid To'.
Across the page reporting: Select 'Cost Paid To'.
Sorting is available for this field, select 'Cost Paid To'.
Internal Field Name
Click into the field and press Alt+F1 on your keyboard to access the pop-up window with the field names.
