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Displays details related to the customer, job grouping, status and priority which can used for reporting purposes.

Field	Description
Customer	Selected from the drop down list. Must be an Active debtor i.e. Trading Status = 'Active'
Customer Order	Type in where there is one. The field is not mandatory
Customer Contact	Selected from the drop down list of Contacts for this customer
Est Start and End Dates	Relevant start and end dates for the job. Prompts the current login date
Group	Select from the drop down box
Priority	Select from the drop down box
Status	Select from the drop down box

Notes

Field	Description
Type	Selected from the drop down list
Last Modified Date and By	Automatically updated when Note is inserted or changes are made to existing Notes
Note Text	Type in relevant information. [Enter] within this field moves the cursor to a new line