Table of Contents

coreBos

Active with remarks
This application needs additional settings. Please follow the documentation below to create your own connectionUnique, active service acces point to a network. There are different types of connections (API key, Oauth…). More.

coreBos

The coreBOS modulesThe module is an application or tool within the Boost.space system. The entire system is built on this concept of modularity. (module - Contacts) More allow you to create, update, list, and/or delete objects in your coreBOS account.

Prerequisites

A coreBOS account

In order to use coreBOS with Boost.spaceCentralization and synchronization platform, where you can organize and manage your data. More IntegratorPart of the Boost.space system, where you can create your connections and automate your processes. More, it is necessary to have a coreBOS account. If you do not have one, you can create a coreBOS account at https://corebos.com/.

Connecting coreBOS to Boost.space Integrator

To connect your coreBOS account to Boost.space Integrator, you need to obtain your organization ID and region.

1. Log into your coreBOS Account.

2. Click your profile menu in the top-right corner and then click My Preferences.

3. Navigate to the section, UserCan use the system on a limited basis based on the rights assigned by the admin. More Advanced Options and copy the Access Key.

4. Go to Boost.space Integrator and open the coreBos module’s Create a connection dialog.

5. In the Connection name field, enter a name for the connection.

6. In the coreBOS URL field, enter the first part of your coreBOS access link. For example, if your coreBOS link is http://demo.corebos.com/index.php?action=index&module=Home then your coreBOS URL is http://demo.corebos.com

7. In the User name field, enter your coreBOS login username.

8. In the API Key field, enter the Access Key you have copied in step 3.

9. Click Continue.

The connection has been established.

Actions

Create Object

Create a new object of a selected type.

Connection

Establish a connection to your CoreBOS connection.

Element Type

Select the element whose recordOne row in the Boost.space database. These are individual rows under spaces in each module. For example single products, but not their variants. More you want to create.

Accounts

Organization Name	Enter the company name.
Organization Number	Enter the company registration number.
Website	Enter the company’s website URL.
Phone	Enter the company’s phone number.
Ticker Symbol	Enter the URL to the company logo as it appears in the stock exchange.
Fax	Enter the company’s fax number.
MemberCan view and manage items while using existing statuses and labels. More Of	Select the groups the company is part of.
Other Phone	Enter the alternative phone number of the company.
Employees	Enter the number of employees in the company.
Email	Enter the email address of the company.
Other Email	Enter an alternative email address of the company.
Ownership	Enter the ownership of the company. For example, Public or Private.
Industry	Select the industry in which the company operates.
Rating	Select the rating of the company: Acquired Active Market Failed Project Cancelled Shutdown
Type	Select the organization type.
SIC Code	Enter the SIC Code of the organization.
Email Opt Out	Enter the details if the organization has an email opt-out.
Annual Revenue	Enter the Annual Revenue of the company
Assigned To	Select the user who owns the company account.
Notify OwnerCan manage members, managers and owners of a specific space. Can view and manage items. Can edit settings of a given space. More	Enter the details of the owner to notify the updates to the organization account.
Modified Time	Enter the date when the organization account is modified.
Created Time	Enter the date when the organization account is created.
Last Modified By	Select the user who last modified the organization account.
Is Converted From Lead	Enter the details if this account is converted from a lead.
Converted From Lead	Enter the details of the lead.
Created By	Select the user who created the organization account.
Currency	Enter the currency in which the company trades.
Date	Enter the date of the establishment of the organization.
URL	Enter the company website URL.
Billing Address	Enter the billing address of the company.
Shipping Address	Enter the shipping address of the company.
Billing PO Box	Enter the billing PO Box number of the company.
Shipping PO Box	Enter the shipping PO Box of the company.
Billing City	Enter the billing address city name of the company.
Shipping City	Enter the shipping address city name of the company.
Billing State	Enter the billing address state name of the company.
Shipping State	Enter the shipping address state name of the company.
Billing Postal Code	Enter the billing address postal code name of the company.
Shipping Postal Code	Enter the shipping address postal code name of the company.
Billing Country	Enter the billing address country name of the company.
Shipping Country	Enter the shipping address country name of the company.
Description	Enter the details of the company.
Total Amount	Enter the total amount billable to the company.
Total Pending	Enter the amount pending from the company.
Balance	Enter the balance amount pending from the company.
Account ID	Enter the Account ID of the company.

Assets

Asset No	Enter the Asset Number.
Product Name	Enter the product name of the asset.
Serial Number	Enter the serial number printed on the asset or product.
Assigned To	Select the user who owns the asset.
Date Sold	Enter the selling date of the asset.
Date in Service	Enter the date of the service for the asset.
StatusCreate statuses for each module separately to create an ideal environment for efficient and consistent work. More	Select the status of the asset: In-Service Out-of-Service
Tag Number	Enter the tag number of the asset or product.
Invoice Name	Enter the invoice receipt number of the product.
Shipping Method	Enter the shipping method of the Asset.
Shipping Tracking Number	Enter the shipping tracking number of the asset.
Asset Name	Enter the asset name.
Customer Name	Enter the customer name to whom the asset belongs to.
Created Time	Enter the date on which the asset record is created.
Modified Time	Enter the date when this asset record was last modified.
Last Modified By	Enter the user name who last modified this asset record.
Created By	Enter or select the user who created this asset record.
Notes	Enter any additional details of the asset.
Asset ID	Enter the Asset ID.

Audit Trail

Audit ID	Enter the Audit ID.
User ID	Enter or select the user who owns this audit trail.
ModuleThe module is an application or tool within the Boost.space system. The entire system is built on this concept of modularity. (module - Contacts) More	Enter the module whose audit trail you are performing.
Action	Select the action itemItems are rows in records (order/request/invoice/purchase...) for the audit trail.
Record	Enter the record for the audit.
Action Date	Enter the date when the audit is performed.

Business Actions

Link Type	Select the link type whose business action object you are creating.
Link LabelA label is a “tag” that can be added to items within a module. It's a flexible tool used to categorize and organize data, making it easier to customize workflows and processes. More	Enter the link label.
Link Url	Enter the URL for the link.
Link Icon	Enter the path to the link image.
Sequence	Enter the sequence in which the business activities must be performed.
Handler Path	Enter the path to the handler.
Only On My Module	Enter the details if the action must be performed on only your module.
Handler Class	Enter the details of the handler class.
Module List	Enter the module list details.
Handler	Enter the handler’s name.
Assigned To	Select the user who owns this business action.
Active	Enter Yes if this business action is active.
Acton Role	Select the user for the action role.
For all usersCan use the system on a limited basis based on the rights assigned by the admin. More	Enter the details if the action applies to all users.
Business Rule	Select the business rule or mappingMapping links the modules in your scenario. When you map an item, you connected the data retrieved by one module to another module to perform the desired action. For example, you can map the email address and subject lines from the Email > Watch emails module to Google Sheets > Add a row and create a spreadsheet of email addresses....
Business Actions No	Enter the business action number.
Created By	Select the user who created this business action.
Created Time	Enter the date when this action is created.
Modified Time	Enter the date when this action is last modified.
Description	Enter the details of the business action.
Business Actions ID	Enter the Business Action ID details.

Campaign

Campaign Name	Enter the campaign name.
Campaign Number	Enter the campaign number.
Assigned To	Select the user who is assigned this campaign.
Campaign Status	Select the campaign status: Planning Active Inactive Completed Canceled
Campaign Type	Select the campaign Type
Product	Select the product for which you are creating the campaign.
Target Audience	Enter the details of the target audience for the campaign.
Expected Close Date	Enter the date when the campaign is expected to close.
Sponsor	Enter the details of the sponsor for the campaign.
Target Size	Enter the details of the number of leads targeted for the campaign.
Created Time	Enter the date when the campaign is created.
Num Sent	Enter the number of campaigns sent.
Modified Time	Enter the date when the campaign is created.
Last Modified By	Enter the date when the campaign was last modified.
Created By	Select the user who created the campaign.
Budget Cost	Enter the details of the cost of the campaign.
Actual Cost	Enter the details of the actual cost for the campaign.
Expected Response	Enter the details of the response expected from this campaign.
Expected Revenue	Enter the details of the revenue expected from the campaign.
Expected Sales Count	Enter the details of the sales expected from the campaign.
Actual Sales Count	Enter the details of the actual sales happened from the campaign.
Expected Response Count	Enter the details of the responses expected from the campaign.
Actual Response Count	Enter the details of the actual responses from the campaign.
Expected ROI	Enter the details of the ROI expected from the campaign.
Actual ROI	Enter the details of the actual ROI from the campaign.
Description	Enter the details of the campaign.
Campaign ID	Enter the Campaign ID.

cbCalendar

Subject	Enter the subject of the calendar.
Send Reminder	Enter the details on whether you want to send a reminder about the calendar event.
Assigned To	Select the user who is assigned this calendar.
Start Date Time	Enter the start time of the calendar event.
Start Date & Time (System Date)	Enter the system start date of the calendar event.
Time Start (System Time)	Enter the system start time of the calendar event.
Due Date	Enter the date when the event is due.
End Date	Enter the event end date.
End Time (System Time)	Enter the event end time in system time.
Recurrence	Select the option if this is a recurring event.
Related To	Select the option to which this event is related to.
Contact Name	Select the contact name to whom you are sending the event.
Status	Select the status of the event.
Priority	Select the priority of the event: High Medium Low
Send Notification	Enter the details on whether you want to send a notification to the participants.
Created Time	Enter the date when this event record is created.
Modified Time	Enter the date when this event record was modified.
Activity Type	Select the event activity type: Call Meeting Email Task
Visibility	Select the visibility of the event: Public Private
Duration	Enter the duration of the event.
Duration Minutes	Select the event duration in minutes.
Location	Enter the location details of the event.
All Day	Select if this is an all-day event.
Related To Do	Select the item to which this calendar event related to.
Created By	Select the user who created the calendar.
Last Modified By	Select the user who last modified the calendar event.
Description	Enter the details of the calendar event.
Follow up Date	Enter the date to follow up on the calendar event.
Follow up Type	Select the follow-up type.
Create Follow up	Enter the details to create a follow up on the calendar event.
Activity ID	Enter the event Activity ID.

cbCompany

Company Name	Enter the company name.
Company Number	Enter the company number.
Commercial Name	Enter the commercial business name of the company.
Assigned To	Select the user who is assigned the company record.
SIC Code	Enter the company SIC code details.
Related Account	Select the related account for the company.
Phone	Enter the company’s phone number.
Address	Enter the company’s address.
Fax	Enter the company’s fax number.
City	Enter the city name where the company is located.
Email	Enter the company’s email address.
State	Enter the state name where the company is located.
Website	Enter the company website URL.
Postal Code	Enter the postal code.
Business Registration	Enter the business registration number of the company.
Country	Enter the country name where the company is located.
Data Protection	Enter the data protection details of the company.
Default Company	Enter the default details of the company.
Created By	Select the user who created this company record.
Created Time	Enter the date when the company record is created.
Modified Time	Enter the date when the company record was modified.
Company Logo	Enter the path or data for the company logo.
Application Logo	Enter the path or data for the company’s application logo.
Favicon	Enter the URL to the application’s shortcut icon.
Description	Enter the details of the company.
cbCompany ID	Enter the company ID.

cbCVManagement

Name	Enter the name for the CV.
Create	Enter the details to create a CV.
User	Select the user who owns this CV.
Retrieve	Enter the retrieving details of the CV.
Role	Select the role applicable to the CV.
Update	Enter the details to update the CV.
Default View	Enter the default view of the CV.
Delete	Enter the details on whether the CV is deleted.
Mandatory	Enter the mandatory details of the CV.
Approve	Enter the details on whether the CV is approved.
Module List	Enter the module list details for the CV.
Blocked	Enter the details on whether the CV is blocked.
Default Setting	Enter the default settings for the CV.
Set Public	Enter the details whether you want to set the access of the CV to the public.
Description	Enter the details of the CV.
Permission No	Enter the permission number to access the CV.
Created Time	Enter the date when this translation is created.
Created By	Select the user who created this CV record.
Modified Time	Enter the date when this CV was modified.
cb CV Management ID	Enter the CV Management ID.

cbMap

Map Name	Enter the map name.
Map Number	Enter the map number.
Map Type	Select the map type.
Target Module	Select the target module for the mapping.
Content	Enter the mapping content.
Assigned To	Select the user to whom the mapping is assigned.
Created Time	Enter the date when this mapping record is created.
Modified Time	Enter the date when this mapping record was modified.
Created By	Select the user who created this mapping record.
ContentJson	Enter the mapping content in JSON format.
Description	Enter the details of the map.
cb Map ID	Enter the cb Map ID.

cbPulse

Pulse Number	Enter the pulse number.
Question ID	Enter the Question ID.
Active	Enter the details on whether the pulse is active.
Send Method	Select the method you want to send the pulse.
Assigned To	Select the user to whom the ticket is assigned to.
Created By	Select the user who created this ticket.
Created Time	Enter the date when the ticket was created.
Modified Time	Enter the date on which the ticket is modified.
Type ID	Select the pulse Type ID.
Time	Enter the time to send the pulse.
Day of Month	Enter the day in a month to send the pulse.
Day of Week	Enter the day of the week to send the pulse.
Annual Dates	Enter the yearly date to send the pulse.
Minute Interval	Enter the interval time in minutes.
TriggerEvery scenario has a trigger, an event that starts your scenario. A scenario must have a trigger. There can only be one trigger for each scenario. When you create a new scenario, the first module you choose is your trigger for that scenario. Create a trigger by clicking on the empty module of a newly created scenario or moving the... Time	Enter the time the pulse triggersEvery scenario has a trigger, an event that starts your scenario. A scenario must have a trigger. There can only be one trigger for each scenario. When you create a new scenario, the first module you choose is your trigger for that scenario. Create a trigger by clicking on the empty module of a newly created scenario or moving the....
Description	Enter the details of the pulse.
cb Pulse ID	Enter the Pulse ID.

cbQuestion

Name Text	Enter the question name.
Question No	Enter the question number.
Type	Select the question type.
Status	Select the status of the question.
SQL Query	Enter the SQL query for the question.
Collection	Enter the collection details for the question.
Module	Enter the module to which the question belongs to.
Page Size	Enter the page size applicable to the question.
Unique ID Field	Enter the Unique ID of the recordsOne row in the Boost.space database. These are individual rows under spaces in each module. For example single products, but not their variants. More for the materialized view.
Map ID	Enter the Map ID.
Materialized View Workflow	Enter the details of the database tables populated from the SQL Query defined.
Assigned To	Select the user to whom the question is assigned to.
Created By	Select the user who created this question.
Created Time	Enter the date when this question is created.
Modified Time	Enter the date when this question was modified.
Conditions in Filter Format	Enter the condition for SQL query.
Order by Column	Enter the list of materialized views to order by column.
Group by Column	Enter the list of materialized view to group by column.
Condition	Enter the condition for SQL Query.
Type properties	Enter the question properties.
Description	Enter the details of the question.
cb Question ID	Enter the Question ID.

cbSurvey

Survey Name	Enter the survey name.
Survey Number	Enter the survey number.
Survey Provider	Enter the survey provider name.
Survey Starts	Enter the date when the survey begins.
Survey URL	Enter the survey website URL.
Survey Ends	Enter the date when the survey ends.
Total Responses	Enter the total responses received for the survey.
Completed Responses	Enter the number of survey responses that are completed.
Last Synchronization	Enter the date when the survey last synchronized,
Assigned To	Select the user who is assigned this survey.
Created By	Select the user who created this survey.
Created Time	Enter the date when this update record is created.
Modified Time	Enter the date when this update record was modified.
Description	Enter the details of the survey.
cb Survey ID	Enter the Survey ID.

cbSurveyAnswer

Related with	Select the organization that this survey answer related.
Survey Answer Number	Enter the Survey Answer Number.
Survey	Select the survey.
Positive	Enter the details for the positive answer.
Survey done	Select the survey done details.
Evaluation	Enter the evaluation details for the survey answer.
Question	Enter the survey question associated with the answer.
Provider ID	Enter the Survey Provider ID.
Assigned To	Select the user who is assigned this translation.
Created By	Select the user who created this translation record.
Created Time	Enter the date when this translation is created.
Modified Time	Enter the date when this translation was modified.
Answer	Enter the answer to the survey question.
Description	Enter the details of the survey answer.
cb Survey Answer	Enter the Survey Answer ID.

cbSurveyDone

Related to	Select the organization to which the survey belongs to.
Survey Done Number	Enter the Survey Done Number.
Survey	Select the survey.
Done on	Enter the date when the survey is done.
Provider ID	Enter the Survey Provider ID.
Completed	Enter the details on whether the survey is completed.
Additional Information	Enter any additional details about the survey done.
Hidden Information	Enter any hidden details about the survey done.
Provider TokenThe API token is a multi-digit code that allows a user to authenticate with cloud applications. More	Enter the survey provider token.
Assigned To	Select the user who is assigned this translation.
Created By	Select the user who created the survey done.
Created Time	Enter the date when the survey done is created.
Modified Time	Enter the date when the survey done details were modified.
Description	Enter the details of the survey done.
cb Survey Done ID	Enter the Survey Done ID.

cbSurveyQuestion

Survey Question Number	Enter the Survey Question Number.
Survey	Select the survey to which this question belongs to.
Question	Enter the question.
Answer	Enter the answer.
Provider ID	Enter the Survey Provider ID.
Assigned To	Select the user who is assigned this survey question.
Created By	Select the user who created this survey question.
Created Time	Enter the date when this survey question is created.
Modified Time	Enter the date when this survey question is modified.
Description	Enter the details of the survey question.
cb Survey Question ID	Enter the Survey Question ID.

cbTermConditions

Terms and Conditions No	Enter the Terms and Conditions Number.
Assigned To	Select the user to whom the record is assigned to.
Reference	Enter the details of the references.
Created Time	Enter the date when these terms and conditions record is created.
Is Default	Enter the details whether this is the default terms and conditions.
Modified Time	Enter the date when this update record was modified.
For Module	Select the module for which you are creating terms and conditions.
Terms and Conditions	Enter the terms and conditions.
Description	Enter the details of the terms and conditions.
cb T and C ID	Enter the cb Terms and Conditions ID.

cbtransaltion

Translation No	Enter the translation number.
Language Code	Select the language code for the translation.
Module	Select the module to which you are creating the translation.
Key	Enter the key for the translation.
Translation	Enter the translation details.
Translates	Select the language to which you need to translate.
Picklist	Select the picklist for the translation.
Field	Enter the field details to translate.
Proof Read	Enter the proof read details of the translation.
Assigned To	Select the user who is assigned this translation.
Created Time	Enter the date when this translation is created.
Modified Time	Enter the date when this translation was modified.
Created by	Select the user who created this translation record.
cbTranslation ID	Enter the cbTranslation ID.

cbupdater

coreBOS Update Number	Enter the coreBOS update number.
Author	Enter the developer’s name.
File Name	Enter the file name that is being updated.
Execution Status	Select the status of execution
Class Name	Enter the class name to update.
Execution Date	Enter the date when coreBOS update occurs.
System Update	Enter the details of the system update.
Execution Order	Enter the details of the execution order.
Assigned To	Select the user who is assigned this update.
Blocked	Enter the details on whether the update is blocked.
Created Time	Enter the date when this update record is created.
Modified Time	Enter the date when this update record was modified.
Created By	Select the user who created this update record.
Application Change	Enter the details whether the update includes or requires a change in the application.
Description	Enter the details of the update.
cbUpdater ID	Enter the cbUpdater ID.

CobroPago

Assigned To	Select the user who is assigned this Cobropago record.
Payment No	Enter the payment number.
Payment Ref	Enter the payment reference number.
Account/Contact	Select the account or contact whose CobroPago payment information record you are creating.
Related entity	Select the account entity.
Register Date	Enter the account registered date.
Due Date	Enter the date when the payment is due.
Payment Date	Enter the date when the payment is made.
Paid	Enter the details on whether the payment is made.
Credit	Enter the credit information.
Payment Mode	Select the payment mode.
Payment Category	Select the category of payment.
Amount	Enter the amount paid.
Cost	Enter the cost associated with the account.
Benefit	Enter the benefits information of the account.
Created Time	Enter the date when the CobroPago record for the account or contact is created.
Modified Time	Enter the date when the CobroPago record for the account or contact is modified.
Related User	Selected the user associated with this account.
Created By	Select the user who created the CobroPago record.
Description	Enter the details of the CobroPago record.
CobroPago ID	Enter the CobroPago ID.

Company Details

Organization ID	Enter the organization ID.
Organization Name	Enter the organization name.
Address	Enter the organization address.
City	Enter the city name.
State	Enter the state name.
Country	Enter the country name.
Code	Enter the country code where the organization located.
Phone	Enter the phone number.
Fax	Enter the fax number.
Website	Enter the organization’s website URL.
Logo Name	Enter the organization logo name.
Logo	Enter the path or URL to the logo.
Front Logo	Enter the URL for the organization’s front logo.
Favicon Logo	Enter the URL for a shortcut icon.

Contacts

Salutation	Enter the salutation for the contact. For example, Mr.
First Name	Enter the first name of the contact.
Contact No.	Enter the contact number.
Last Name	Enter the last name of the contact.
Office Phone	Enter the office phone number of the contact.
Organization Name	Enter the organization name to which the contact belongs to.
Mobile	Enter the mobile number of the contact.
Lead Source	Select the lead source for the contact.
Home Phone	Enter the contact’s home phone number.
Title	Enter the position of the contact in the organization.
Other Phone	Enter any other phone numbers available for the contact.
Department	Enter the department to which the contact belongs to.
Fax	Enter the fax number of the contact.
Email	Enter the email address of the contact.
Birthdate	Enter the contact’s date of birth details.
Assistant	Enter the details of the assistant of the contact.
Reports to	Enter or select the user to whom the contact reports.
Assistant Phone	Enter the assistant’s phone number.
Secondary Email	Enter an alternative email address of the contact.
Email Opt Out	Enter the details on whether the contact has opted out of marketing emails.
Assigned To	Select the user to whom the contact is assigned to.
Created Time	Enter the date when the contact record is created.
Notify Owner	Enter the details to whom you want to notify about the contact record changes.
Modified Time	Enter the date when the contact record details are modified.
Last Modified By	Select the user who last modified the contact details.
Is Converted From Lead	Enter the details of the contact is converted from a lead.
Converted From Lead	Select the lead from which the contact is converted.
Created By	Select the user who created the purchase order.
TemplateTemplates are predefined scenarios that you can expand and customize to create new scenarios. You can then share these with friends and colleagues. More Language	Select the language for the template.
Portal User	Enter the portal user details.
Support Start Date	Enter the date when the contact’s support starts.
Support End Date	Enter the date when the contact’s support ends.
Mailing Street	Enter the street name in the contact’s mailing address.
Other Street	Enter the street name in the contact’s mailing address.
Mailing PO Box	Enter the PO box number in the contact’s mailing address.
Mailing City	Enter the city name in the contact’s mailing address.
Other City	Enter the city name in the contact’s mailing address.
Mailing State	Enter the state name in the contact’s mailing address.
Other State	Enter the state name in the contact’s mailing address.
Mailing Postal Code	Enter the postal code in the contact’s mailing address.
Other Postal Code	Enter the postal code in the contact’s mailing address.
Mailing Country	Enter the country name in the contact’s mailing address.
Other Country	Enter the country name in the contact’s mailing address.
Description	Enter the details of the contact.
Contact Image	Enter the link or URL to the contact image.
Contact ID	Enter the Contact ID.

Currency

ID	Enter the currency ID.
Currency Name	Enter the currency name.
Currency Code	Enter the currency code.
Currency Symbol	Enter the currency symbol.
Conversion Rate	Enter the currency conversion rate.
Currency status	Enter the currency status.
Default ID	Enter the currency Default ID.
Deleted	Enter the details on whether the currency is deleted.
Currency Position	Enter the currency position details.

Documents

Title	Enter the document name.
Folder Name	Enter the folder name in which the document is located.
Document No	Enter the document number.
Assigned To	Select the user to whom the document is assigned to.
Created Time	Enter the date when the document record is created.
Modified Time	Enter the date when the document was modified.
Last Modified By	Select the user who last modified the document.
Created By	Select the user who created the document record.
Template	Enter the document template details.
Template For	Select the document template.
Merge Template	Enter the template detail to merge with the existing template.
Notes	Enter the additional details about the document.
Download Type	Enter the download type details for the document.
Active	Enter the details on whether this document is active.
File Name	Enter the document file name.
Size	Enter the document size details.
File Type	Enter the details of the document file type.
Version	Enter the document version.
Download Count	Enter the number of document downloads.
Document ID	Enter the Document ID.

DocumentFolders

Folder ID	Enter the Document Folder ID.
Folder Name	Enter the document folder name.
Description	Enter the details of the document folder.
Created By	Select the user who created the document folder record.
sequence	Enter the sequence of the document folder.

Emails

Date & Time Sent	Enter the date and time the email is sent.
From	Enter the name that appears in the From field of the email.
Sales Entity Module	Enter the sale entity module for which the email is sent.
To	Enter the name that appears in the To field of the email.
Activity Type	Select the activity type of email.
CC	Enter the email address you want to copy in the CC field of the email.
BCC	Enter the email address in the BCC field to whom you want to send the email but not appear in the email.
Assigned To	Select the user to whom the email record was assigned.
Parent ID	Select the Parent ID of the email.
Access Count	Enter the number of times the email has been accessed.
Email Flag	Select the status of the email.
Modified Time	Enter the date when the email has last modified.
Last Modified By	Select the user who last modified the email record.
Bounce	Enter the details if the email has bounced back.
Clicked	Enter the details if this email is clicked by the person to whom it was sent.
Spam	Enter the details on whether the email belongs to spam.
Delivered	Enter the details if the email is sent and delivered.
Dropped	Enter the details if the email has been dropped.
Open	Enter the details if the email has been opened.
Unsubscribe	Enter the unsubscribe link if this email is a promotion or marketing related.
Created Time	Enter the time when the email was created.
Subject	Enter the subject line of the email.
Attachment	Enter the attachment file path to attach to the email.
Time Start	Enter the start time of the email activity.
Description	Enter the details of the email.
Activity ID	Enter the Activity ID.

Faq

Product Name	Enter the product name for which you creating the FAQ.
FAQ No	Enter the FAQ number.
Status	Select the status of the FAQ.
Category	Select the category for the FAQ.
Created Time	Enter the date when the FAQ is created.
Modified Time	Enter the date when the FAQ has last modified.
Question	Enter the question to add to the FAQ.
Last Modified By	Select the user who last modified the FAQ.
Answer	Enter the answer to add in the FAQ.
Created By	Select the user who created the FAQ.
ID	Enter the FAQ ID.

GlobalVariable

Name	Enter the name of the variable.
Default	Enter the default variable value details.
Value	Enter the value of the variable.
Mandatory	Enter whether this value is mandatory.
User	Select the user to whom the variable is assigned.
Blocked	Enter the details on whether the variable is blocked for editing.
Module List	Enter the module list to associate the variable.
Category	Select the category of the variable.
In Module List	Enter the In module list to associate the variable with multiple module lists.
Global No	Enter the global number
Created Time	Enter the date when the variable is created.
Modified Time	Enter the date when the variable is modified.
Business Map	Select the business map for the variable.
Created By	Select the user who created the variable.
Role	Select the role of the user.
Description	Enter the details of the variable.
Global Variable ID	Enter the Global Variable ID.

Groups

Group ID	Enter the Group ID.
Group Name	Enter the group name.
Description	Enter the details of the group.

HelpDesk

Title	Enter the helpdesk ticket name.
From Mail Converter	Enter the details of the email if the helpdesk ticket is received from the email.
Related To	Select the category for the ticket.
Assigned To	Select the user to whom the ticket is assigned to.
Product Name	Select the product about which the ticket is received.
Priority	Select the priority of the ticket: Low Normal High Urgent
Status	Select the status of the ticket: Open In Progress Waiting for Response Closed
Severity	Select the severity of the ticket.
Hours	Enter the hours spent on the ticket.
Created Time	Enter the date when the ticket was created.
Category	Enter the category for the ticket.
Days	Enter the number of days since the ticket is received.
Update HistoryBoost.space Integrator maintains a history of your scenario and records: The date that scenario execution started Status (success, warning, or error) Execution duration Number of operations spent during the scenario run Size of transferred data Link to detailed information, where you can inspect all data in that particular execution received and how the data was processed You can view this...	Enter the history of the ticket.
Modified Time	Enter the date on which the ticket is modified.
Ticket No	Enter the ticket number.
From Portal	Enter the details of the portal from which the ticket is received.
Last Modified By	Select the user who last modified the details of the ticket.
Email	Enter the email address who has raised the ticket.
Comment Added	Enter the details of the comments added in the ticket.
Created By	Select the user who created this ticket.
Description	Enter the ticket details.
Solution	Enter the resolution for the ticket.
Ticket ID	Enter the Ticket ID.

Inventory Details

Inventory Details No	Enter the inventory details number.
Products	Select the products to which the inventory is associated with.
Related To	Select the option to which the inventory is related to.
Organizations	Select the organizations to which the inventory is related to.
Contacts	Select the contacts for the inventory.
Vendors	Select the vendors associated with the inventory.
Sequence No	Enter the inventory sequence number.
Line Item ID	Enter the Inventory Line Item ID.
Quantity	Enter the number of itemsItems are rows in records (order/request/invoice/purchase...) or products in the inventory.
Unit Price	Enter the inventory unit price details.
Tax Percent	Enter the tax percent applicable to the inventory.
Gross Price	Enter the gross price of the inventory.
Discount Percent	Enter the discount provided in the inventory in percentage.
Discount Amount	Enter the discount amount provided in the inventory.
Net Price	Enter the net price of the inventory.
Line Tax	Enter the line tax provided in the inventory.
Line Total	Enter the line total amount provided in the inventory.
Units Delivered/Received	Enter the details of the units delivered which are part of the inventory.
Line Completed	Enter the details of the line completed in the inventory.
Assigned To	Select the user to whom the inventory is assigned.
Created Time	Enter the date when this inventory is created.
Modified Time	Enter the date when this inventory was modified.
Cost Price	Enter the cost price for the inventory.
Cost Total	Enter the cost total amount of the inventory.
Total Stock	Enter the total stock details of the inventory.
Created By	Select the user who created the inventory.
Remaining Units	Enter the details of the remaining units in the inventory which need to be fulfilled.
Related Line Item ID	Select the related Line Item ID of the inventory.
Description	Enter the details of the inventory.
VAT	Enter the VAT applicable on the inventory.
Sales	Enter the sales tax applicable to the items in the inventory.
Service	Enter the service tax applicable to the inventory.
Inventory Details ID	Enter the Inventory Details ID.

Invoice

Subject	Enter the subject line of the invoice.
Sales Order	Enter or select the sales order for the invoice.
Customer No	Enter the customer number of the invoice.
Invoice No	Enter the invoice number.
Contact Name	Enter the contact name on the invoice.
Invoice Date	Enter the date when the invoice is created.
Due Date	Enter the date when the invoice is due.
Purchase Order	Enter or select the purchase order for the invoice.
Adjustment	Enter the details of the adjustments in the invoice.
Excise Duty	Enter the details of the excise duty.
Sub Total	Enter the subtotal amount in the invoice./td>
Sales Commission	Enter the commission details.
Total	Enter the total amount of the invoice.
Tax Type	Select the tax type applicable to the purchase order: Individual Group
Discount Percent	Enter the discount provided on the invoice in percentage.
Discount Amount	Enter the discount amount on the invoice.
S&H Amount	Enter the S & H amount in the invoice.
Organization Name	Enter the organization name for whom you are creating the invoice.
Status	Select the status of the invoice.
Assigned To	Select the user to whom the invoice is assigned.
Created Time	Enter the date when the invoice is created.
Modified Time	Enter the date when the invoice is last modified.
Currency	Enter or select the currency applicable for the invoice.
Conversion Rate	Enter the details of the currency conversion rate applicable.
Last Modified By	Select the user who last modified the invoice.
Created By	Select the user who created the invoice.
Billing Address	Enter the billing address of the organization for whom you are creating the invoice.
Shipping Address	Enter the shipping address of the organization for whom you are creating the invoice.
Billing PO Box	Enter the billing PO box number of the organization for whom you are creating the invoice.
Shipping PO Box	Enter the shipping PO box number of the organization for whom you are creating the invoice.
Billing City	Enter the billing city name of the organization for whom you are creating the invoice.
Shipping City	Enter the shipping city name of the organization for whom you are creating the invoice.
Billing State	Enter the billing state name of the organization for whom you are creating the invoice.
Shipping State	Enter the shipping state name of the organization for whom you are creating the invoice.
Billing Postal Code	Enter the billing postal code of the organization for whom you are creating the invoice.
Shipping Postal Code	Enter the shipping postal code of the organization for whom you are creating the invoice.
Billing Country	Enter the billing country name of the organization for whom you are creating the invoice.
Shipping Country	Enter the shipping country name of the organization for whom you are creating the invoice.
Terms & Conditions	Enter the details of the terms and conditions applicable to the invoice.
Description	Enter the details of the invoice.
Gross Total	Enter the gross total of the invoice.
Line Discount	Enter the line discount applied to the invoice.
Total Discount	Enter the total discount applied to the invoice.
Global Discount	Enter the global discount applied to the invoice.
Net Total (aGD)	Enter the total net amount of the invoice.
Net Total (bGD)	Enter the total net amount of the invoice.
Total Tax	Enter the total tax amount of the invoice.
VAT	Enter the VAT amount of the invoice.
Total Tax Retention	Enter the total tax retention amount of the invoice.
Sales	Enter the sales amount of the invoice.
SH Total	Enter the SH total amount of the invoice.
Service	Enter the service details of the invoice.
SH tax	Enter the SH tax amount of the invoice.
Grand Total	Enter the grand total amount of the invoice.
Final Adjustment	Enter the final adjustments on the invoice.
Invoice ID	Enter the Invoice ID.

Login History

Login ID	Enter the Login ID.
Username	Enter the username of the login user.
User IP	Enter the user’s IP address.
Logout Time	Enter the user’s logout time.
Login Time	Enter the user’s login time.
Status	Enter the status of the user.

Messages

Messages Number	Enter the message number.
Message Name	Enter the message name.
Message Type	Select the message type.
Related To	Select the option to which the messages are related to.
Messages UniqueId	Enter the Message Unique ID.
Clicked	Enter the details if the email has been clicked.
Dropped	Enter the details if the message has been dropped.
Bounce	Enter the details if the message has been bounced.
Open	Enter the details if the message has been opened.
Delivered	Enter the details on whether the message is delivered.
Emails Empty	Enter the details on whether the email is empty without a message.
Unsubscribe	Enter the details of the unsubscribe link.
spam	Enter the details on whether the message belongs to spam.
Assigned To	Select the user to whom the message was assigned.
Status	Select the status of the message.
Last URL Clicked	Enter the details of the last URL clicked by the user.
Created Time	Enter the time when the message was created.
Modified Time	Enter the date when the message is modified.
Email Template	Select the email template for the message.
Campaign	Select the campaign for which you are sending the message.
Last Event Time	Enter the time when was last event held.
Account	Select the associated account with the message.
Created By	Select the user who created the message.
Contact	Select the contact for the message.
Lead	Select the lead from which you received the contact for sending the message.
Document	Select the applicable document.
Description	Enter the details of the message.
Message ID	Enter the message ID.

ModComments

Comment	Enter the comment.
Assigned To	Select the user to whom the comment is assigned.
Related To	Select the option to which the comment is related to.
Creator	Select the user who created this comment.
Created Time	Enter the date when the comment is created.
Modified Time	Enter the date when the comment is modified.
Parent Comment	Select the parent comment to which this comment is a reply or a thread.
Related Assigned Email	Enter the email address of the assignee.
ModComment ID	Enter the ModComment ID.

PBXManager

Call From	Enter the details from whom the call is sent.
Call To	Enter the details to whom the call is for.
Time Of Call	Ente the time of the call.
Status	Enter the status of the call: Active Inactive
PBX UUID	Enter the PBX UUID of the call.
PBX ManagerCan manage members and space managers, view and manage items. Can modify space settings. More ID	Enter the PBX Manager ID.

Potential

Opportunity Name	Enter the name of the opportunity.
Opportunity No	Enter the opportunity number.
Related To	Select the option to which the opportunity is related to.
Amount	Enter the amount that this opportunity generates.
Type	Select the opportunity type.
Expected Close Date	Enter the date when this opportunity is expected to close.
Lead Source	Select the source of the opportunity.
Next Step	Enter the steps that lead to closing the opportunity successfully.
Assigned To	Select the user to whom the opportunity is assigned.
Sales Stage	Select the stage of the sale for this opportunity.
Campaign Source	Select the campaign from which the opportunity was received.
Probability	Enter the probability of completing this opportunity.
Modified Time	Enter the date when the opportunity is last modified.
Created Time	Enter the date when the opportunity is created.
Last Modified By	Select the user who last modified the opportunity.
Forecast Amount	Enter the amount forecasted from this opportunity.
Email	Enter the email address of the contact for this opportunity.
Is Converted From Lead	Enter the details if this opportunity is converted from a lead.
Converted From Lead	Enter the details of the lead.
Created By	Select the user who created the opportunity record.
Description	Enter the details of the opportunity.
Potential ID	Enter the Potential ID.

PriceBooks

Price Book Name	Enter the name of the price book.
Active	Enter the details on whether the price book is active.
Price Book No	Enter the price book number.
Created Time	Enter the date when the price book is created.
Modified Time	Enter the date when the price book is last modified.
Currency	Enter or select the currency applicable for the price book.
Last Modified By	Select the user who last modified the price book.
Created By	Select the user who created the price book.
Description	Enter the details of the price book.
Pricebook ID	Enter the Price Book ID.

Products

Product Name	Enter the product name.
Product No	Enter the product number.
Product Active	Enter the details on whether the product is active.
Part Number	Enter the product part number.
Sales Start Date	Enter the start date when the product sale begins.
Manufacturer	Select the manufacturer of the product.
Product Category	Select the product category.
Support Start Date	Enter the start date when the product support begins.
Sales End Date	Enter the date the product sale ends.
Support Expiry Date	Enter the date when the product support ends.
Vendor Name	Enter the vendor for the product.
Website	Enter the product website URL.
Vendor Part No	Enter the vendor part number of the product.
Mfr Part No	Enter the manufacturer part number of the product.
Product Sheet	Enter the product sheet details.
Serial No	Enter the product serial number.
Created Time	Enter the date when the product record is created.
GL Account	Select the GL account for the product.
Modified Time	Enter the date when the product record is modified.
Last Modified By	Select the user who last modified the product record.
Created By	Select the user who created the product record.
Unit Price	Enter the unit price of the product.
Commission Rate	Enter the commission amount of the product.
Tax Class	Enter the tax details of the product.
Cost Price	Enter the cost price of the product.
Usage Unit	Enter the usage unit details of the product.
Qty/Unit	Enter the number of product units available.
Qty. in Stock	Enter the number of product units available in stock.
Reorder Level	Enter the reorder level for the product.
Handler	Select the handler who handles the product.
Qty. in Demand	Enter the number of product units in demand.
Divisible	Enter the divisibility of the product.
Product Image	Enter the link or URL to the product image.
Description	Enter the details of the product.
Product ID	Enter the Product ID.

ProductComponent

From Product	Select the product from which you are taking the component.
Valid from	Enter the date the component is valid from.
To Product	Select the product to which you are adding the component.
Valid to	Enter the date the component is valid up to.
Quantity	Enter the number of components.
Relation Number	Enter the relation number of the component.
Relation Mode	Select the relation mode.
Assigned To	Select the user who is assigned this component.
Created Time	Enter the date when the product component is created.
Modified Time	Enter the date when the product component was modified.
Description	Enter the details of the product component.
Instructions	Enter the instructions for using the product component.
Product Component ID	Enter the Product Component ID.

Project

Project Name	Enter the project name.
Project Number	Enter the project number.
Start Date	Enter the project start date.
Assigned To	Select the user to whom the project is assigned.
Target End Date	Enter the project’s expected end date.
Status	Select the status of the project.
Type	Select the project type.
Related To	Select the option to which the project is related to.
Email	Enter the email address of the assignee.
Created By	Select the user who created the project.
Target Budget	Enter the target amount for this project.
URL	Enter the website URL associated with the project.
Progress	Select the project progress percent.
Created Time	Enter the date on which the project record is created.
Modified Time	Enter the date when the project record is modified.
Last Modified By	Select the user who last modified the project details.
Description	Enter the task details.
Project ID	Enter the Project ID.

ProjectMilestone

Milestone Name	Enter the milestone name.
Milestone No	Enter the milestone number.
Project	Select the project to which this milestone associated with.
Milestone Date	Enter the milestone date.
Assigned To	Select the user to whom the milestone is assigned.
Type	Select the milestone type.
Created By	Select the user who created this milestone.
Created Time	Enter the date when the milestone is created.
Modified Time	Enter the date when the milestone details are modified.
Last Modified By	Select the user who last modified the milestone details.
Description	Enter the details of the milestone.
Project Milestone ID	Enter the Project Milestone ID.

ProjectTask

Task Name	Enter the task name.
Task Number	Enter the task name.
Priority	Select the priority of the task.
Type	Select the task type.
Task Code	Enter the task code.
Project	Select the project associated with the task.
Assigned To	Select the user to whom the task is assigned.
Email	Enter the email address of the assignee.
Status	Select the task status.
Created By	Select the user who created the task.
Progress	Enter the details of the task progress.
Worked Hours	Enter the hours spent on the task.
Start Date	Enter the start date of the task.
End Date	Enter the date by when the task must be completed.
Created Time	Enter the date on which the task record is created.
Modified Time	Enter the date when the task record is modified.
Last Modified By	Select the user who last modified the task details.
Description	Enter the task details.
Project Task ID	Enter the Project Task ID.

Purchase Order

Subject	Enter the subject line of the purchase order.
Purchase Order No	Enter the Purchase Order Number.
Vendor Name	Enter the vendor name to whom this purchase order belongs to.
Requisition No	Enter the requisition number of the purchase order.
Tracking Number	Enter the tracking number of the purchase order.
Contact Name	Enter the contact name for the purchase order.
Due Date	Enter the date by when the purchase order should be fulfilled.
Carrier	Select the carrier to deliver the items or products in the purchase order.
Adjustment	Enter the details of the adjustments in the purchase order.
Sales Commission	Enter the commission details in the purchase order.
Excise Duty	Enter the details of the excise duty.
Total	Enter the total amount in the purchase order.
Sub Total	Enter the sub total amount in the purchase order.
Tax Type	Select the tax type applicable to the purchase order: Individual Group
Discount Percent	Enter the discount applied to the purchase order in percentage.
Discount Amount	Enter the discount amount applied to the purchase order.
S&H Amount	Enter the S & H amount in the purchase order.
Status	Select the status of the purchase order.
Assigned To	Select the user who is assigned this purchase order.
Created Time	Enter the date when the purchase order is created.
Modified Time	Enter the date when the purchase order is last modified.
Currency	Enter or select the currency applicable for the purchase order
Conversion Rate	Enter the details of the currency conversion rate applicable.
Last Modified By	Select the user who last modified the purchase order.
Created By	Select the user who created the purchase order.
Billing Address	Enter the billing address of the organization for whom you are creating the purchase order.
Shipping Address	Enter the shipping address of the organization for whom you are creating the purchasing order.
Billing PO Box	Enter the billing PO box number of the organization for whom you are creating the purchase order.
Shipping PO Box	Enter the shipping PO box number of the organization for whom you are creating the purchase order.
Billing City	Enter the billing city name of the organization for whom you are creating the purchase order.
Shipping City	Enter the shipping city name of the organization for whom you are creating the purchase order.
Billing State	Enter the billing state name of the organization for whom you are creating the purchase order.
Shipping State	Enter the shipping state name of the organization for whom you are creating the purchase order.
Billing Postal Code	Enter the billing postal code of the organization for whom you are creating the purchase order.
Shipping Postal Code	Enter the shipping postal code of the organization for whom you are creating the purchase order.
Billing Country	Enter the billing country name of the organization for whom you are creating the purchase order.
Shipping Country	Enter the shipping country name of the organization for whom you are creating the purchase order.
Terms & Conditions	Enter the details of the terms and conditions applicable to the purchase order.
Terms and Conditions	Enter the details of the terms and conditions applicable to the purchase order
Description	Enter the details of the purchase order.
Gross Total	Enter the gross total of the purchase order.
Line Discount	Enter the line discount applied to the purchase order.
Total Discount	Enter the total discount applied to the purchase order.
Global Discount	Enter the global discount applied to the purchase order.
Net Total (aGD)	Enter the total net amount of the purchase order.
Net Total (bGD)	Enter the total net amount of the purchase order.
Total Tax	Enter the total tax amount of the purchase order.
VAT	Enter the VAT amount of the purchase order.
Total Tax Retention	Enter the total net amount of the purchase order.;
Sales	Enter the sales amount of the purchase order.
SH Total	Enter the SH total amount of the purchase order.
Service	Enter the total net amount of the purchase order.
SH Tax	Enter the SH tax amount of the purchase order.
Grand Total	Enter the grand total amount of the purchase order.
Final Adjustment	Enter the details of the final adjustments made to the purchase order.
Purchase Order ID	Enter the Purchase Order ID.

Sales Orders

Subject	Enter the subject line of the sales order.
Opportunity Name	Enter or select the opportunity name of the sales order.
Customer Number	Enter the customer number of the sales order.
Sales Order Number	Enter the sales order number of the sales order.
Quote Name	Enter or select the quote name of the sales order.
Purchase Order	Enter the purchase order details of the sales order.
Contact Name	Enter the contact person’s name for the sales order.
Due Date	Enter the date when the sales order is due.
Carrier	Select the carrier for the sales order.
Pending	Enter the details of the pending items in the sales order.
Status	Select the status of the sales order.
Adjustment	Enter the details of the adjustments in the sales order.
Sales Commission	Enter the details of the sales commission in the sales order.
Excise Duty	Enter the details of the excise duty amount in the sales order.
Total	Enter the total amount in the sales order.
Sub Total	Enter the sub total amount in the sales order.
Tax Type	Select the tax type applicable to the sales order: Individual Group
Discount Percent	Enter the discount provided in the sales order in percentage.
Discount Amount	Enter the discount amount on the sales order.
S&H Amount	Enter the S & H amount in the sales order.
Organization Name	Enter the organization name to which the sales order belongs to.
Assigned To	Select the user to whom the sales order is assigned.
Created Time	Enter the date when the sales order is created.
Modified Time	Enter the date when the sales order is last modified.
Currency	Enter or select the currency applicable for the sales order
Conversion Rate	Enter the details of the currency conversion rate applicable.
Last Modified By	Select the user who last modified the sales order.
Created By	Select the user who created the sales order.
Invoiced	Enter the details if the sales order is invoiced to the organization.
Enable Recurring Billing	Enter the details on whether this is a recurring order.
Billing Frequency	Select the frequency of the billing.
Billing Period Starts On	Enter the start date of the billing period.
Billing Period Ends On	Enter the end date of the billing period.
Payment Period	Select the payment period for the billing.
Invoice Status	Select the status of the invoice.
Billing Address	Enter the billing address of the organization for whom you are creating the sales order.
Shipping Address	Enter the shipping address of the organization for whom you are creating the sales order.
Billing PO Box	Enter the billing PO box number of the organization for whom you are creating the sales order.
Shipping PO Box	Enter the shipping PO box number of the organization for whom you are creating the sales order.
Billing City	Enter the billing city name of the organization for whom you are creating the sales order.
Shipping City	Enter the shipping city name of the organization for whom you are creating the sales order.
Billing State	Enter the billing state name of the organization for whom you are creating the sales order.
Shipping State	Enter the shipping state name of the organization for whom you are creating the sales order.
Billing Postal Code	Enter the billing postal code of the organization for whom you are creating the sales order.
Shipping Postal Code	Enter the shipping postal code of the organization for whom you are creating the sales order.
Billing Country	Enter the billing country name of the organization for whom you are creating the sales order.
Shipping Country	Enter the shipping country name of the organization for whom you are creating the sales order.
Terms & Conditions	Enter the details of the terms and conditions applicable to the sales order.
Terms and Conditions	Enter the details of the terms and conditions applicable to the sales order.
Description	Enter the details of the sales order.
Gross Total	Enter the gross total of the sales order.
Line Discount	Enter the line discount applied to the sales order.
Total Discount	Enter the total discount applied to the sales order.
Global Discount	Enter the global discount applied to the sales order.
Net Total (aGD)	Enter the total net amount of the sales order.
Net Total (bGD)	Enter the total net amount of the sales order.
Total Tax	Enter the total tax amount of the sales order.
VAT	Enter the VAT amount of the purchase order.
Total Tax Retention	Enter the total tax retention of the sales order.
Sales	Enter the sales amount of the sales order.
SH Total	Enter the SH total amount of the sales order.
Service	Enter the service details of the sales order.
SH Tax	Enter the SH tax amount of the sales order.
Grand Total	Enter the grand total amount of the sales order.
Final Adjustment	Enter the details of the final adjustments made to the sales order.
Sales Order ID	Enter the Sales Order ID.

ServiceContracts

Subject	Enter the subject of the service contract.
Contract Number	Enter the contract number.
Related To	Select the option to which this contract belongs to.
Assigned To	Select the user to whom the service contract is assigned.
Type	Select the contract type.
Tracking Unit	Select the tracking unit for the contract. For example, days.
Start Date	Enter the start date of the contract.
Total Units	Enter the total units of the contract.
Due Date	Enter the date when the contract is due for renewal.
Used Units	Enter the units used from the contract total number of units.
End Date	Enter the date when the contract ends.
Status	Select the status of the contract.
Planned duration (in Days)	Enter the duration planned for the contract in days.
Priority	Select the priority of the contract.
Actual Duration (in Days)	Enter the actual duration of the contract in days.
Progress	Enter the information on how the contract is progressing.
Created Time	Enter the date when the contract record is created.;
Last Modified By	Select the user who last modified the contract details.
Modified Time	Enter the date when the contract was modified.
Created By	Select the user who created the contract record.
Service Contracts ID	Enter the Service Contract ID.

Services

Service Name	Enter the service name.
Service No	Enter the service number.
Usage Unit	Enter the usage unit for the service. For example, days, hours, and so on.
Active	Enter the details on whether the service is active.
No of Units	Enter the units by which the service should be delivered.
Website	Enter the website URL for the service.
Category	Select the category associated with the service.
Owner	Select the user to whom the service is assigned.
Sales Start Date	Enter the date on which the service sale starts.
Sales End Date	Enter the date on which the service sale ends.
Support Start Date	Enter the date on which the service support starts.
Support Expiry Date	Enter the date on which the service support ends.
Created Time	Enter the date when the service record is created.
Modified Time	Enter the date when the document was modified.
Last Modified By	Select the user who last modified the service.
Created By	Select the user who created the service record.
Price	Enter the price for the service.
Commission Rate	Enter the commission rate for the service.
Tax Class	Enter the tax amount applicable to the service.
Cost Price	Enter the cost price for the service.
Divisible	Enter the divisible details of the service.
Products	Select the products for which this service is applicable.
Description	Enter the details of the service.
Service ID	Enter the Service ID.

Quotes

Subject	Enter the subject line of the quote.
Opportunity Name	Enter the name of the organization for whom you are creating the quote.
Quote Number	Enter the quote number.
Quote Stage	Select the status of the quote.
Valid Till	Enter the date of the validity of the quote.
Contact Name	Enter the contact name for the quote.
Carrier	Select the carrier to deliver the items or products.
Sub Total	Enter the sub total amount of the quote.
Shipping	Enter the shipping details.
Inventory Manager	Select the inventory manager for the quote.
Total	Enter the total amount of the quote.
Tax Type	Select the tax type applicable to the quote: Individual Group
Discount Percent	Enter the discount on the quote in percentage.
Discount Amount	Enter the discount on the quote.
S&H Amount	Enter the S & H amount for the quote.
Organization Name	Enter the name of the organization for which you are creating the quote.
Assigned To	Select the user who owns the quote.
Created Time	Enter the date when the quote is created.
Modified Time	Enter the date when the quote is last modified.
Adjustment	Enter the details of the price adjustments made in the quote.
Currency	Enter or select the currency applicable for the quote.
Conversion Rate	Enter the details of the currency conversion rate applicable to the quote.
Last Modified By	Select the user who last modified the quote.
Doc	Select the document applicable for the quote.
Created By	Select the user who created the quote.
Billing Address	Enter the billing address of the client or contact for whom you are creating the quote.
Shipping Address	Enter the shipping address of the client or contact for whom you are creating the quote.
Billing PO Box	Enter the PO Box number in the contact’s billing address.
Shipping PO Box	Enter the PO box number in the contact’s shipping address.
Billing City	Enter the city name in the contact’s billing address.
Shipping City	Enter the city name in the contact’s shipping address.
Billing State	Enter the state name in the contact’s billing address.
Shipping State	Enter the state name in the contact’s shipping address.
Billing Postal Code	Enter the postal code in the contact’s billing address.
Shipping Postal Code	Enter the postal code in the contact’s shipping address.
Billing Country	Enter the country name in the contacts billing address.
Shipping Country	Enter the country name in the contact’s shipping address.
Terms & Conditions	Enter the details of the terms and conditions applicable to the quote.
Terms and Conditions	Enter the details of the terms and conditions for the quote.
Description	Enter the details of the quote.
Gross Total	Enter the gross total of the quote.
Line Discount	Enter the line discount applied to the quote.
Total Discount	Enter the total discount applied to the quote.
Global Discount	Enter the global discount applied to the quote.
Net Total (aGD)	Enter the total net amount of the quote.
Net Total (bGD)	Enter the total net amount of the quote.
Total Tax	Enter the total tax amount.
VAT	Enter the VAT amount.
Total Tax Retention	Enter the total tax retention amount.
Sales	Enter the sales amount.
SH Total	Enter the details of the SH total amount.
Service	Enter the service tax amount on the quote.
SH Tax	Enter the SH Tax amount applicable to the quote.
Grand Total	Enter the total amount of the quote.
Final Adjustment	Enter the amount that is finally adjusted in the quote.
Quote ID	Enter the Quote ID.

Users

User Name	Enter the name of the user.
AdminAdmins in Boost.space have exclusive access to system settings. They manage the overall system setup, including appearance, language, currency, user settings, and the availability of individual modules to users and teams. More	Enter the admin details of the user.
Email	Enter the email address of the user.
Status	Enter the status of the user.
First Name	Enter the first name of the user.
Second Name	Enter the second name of the user.
Role	Enter the role or position of the user.
Currency	Enter the applicable currency of the user.
Digit Grouping Pattern	Enter the first name of the user.
Decimal Separator	Select the decimal separator.
Digit Grouping Separator	Select the digit grouping separator.
Symbol Placement	Select the symbol placement.
Number Of Currency Decimals	Select the decimals for currency.
Default Lead View	Select the default lead view for the user.
Default Calendar View	Select the default calendar view for the user.
Calendar Hour Format	Select the calendar format for the user.
Signature	Enter the signature of the user.
Day starts at	Select the work day start time for the user.
Day ends at	Select the work day end time for the user.
Title	Enter the title for the user.
Fax	Enter the fax number of the user.
Department	Enter the department of the user.
Other Email	Enter an alternative email address of the user.
Office Phone	Enter the office phone number of the user.
Secondary Email	Enter the secondary email address of the user.
Mobile	Enter the mobile number of the user.
Reports To	Select the manager of the user to whom he/she reports to.
Home Phone	Enter the home phone number of the user.
Other Phone	Enter any other phone number of the user if exists.
Date Format	Select the date format of the user.
Documents	Enter the details of the document of the user.
Time Zone	Select the timezone of the user.
Internet Mail Composer	Enter the internet mail composer details of the user. For example, Gmail.
Theme	Select a theme for the user.
Language	Enter the language used by the user for writing emails or converse.
Send Copy of email	Enter the details if the sent email should be received as a copy to the self.
Street Address	Enter the street name in the user’s contact address.
Country	Enter the country name in the user’s contact address.
City	Enter the city name in the user’s contact address.
Postal Code	Enter the postal code in the user’s contact address.
State	Enter the street name in the user’s contact address.
ID	Enter the User ID.

Vendors

Vendor Name	Enter the name of the vendor.
Vendor Number	Enter the vendor number.
Email	Enter the email address of the vendor.
Phone	Enter the phone number of the vendor.
GL Account	Select the General Ledger account number of the vendor.
Website	Enter the website URL of the vendor.
Created Time	Enter the date when the vendor account is created.
Category	Enter the category to which the vendor belongs to.
Modified Time	Enter the date when the vendor details were last modified.
Last Modified By	Enter the user who last modified the details of the vendor.
Assigned To	Select the user who owns the vendor account.
Created By	Select the user who created the vendor account.
Street	Enter the street name in the contact address of the vendor.
PO Box	Enter the PO Box number in the contact address of the vendor.
City	Enter the city name in the contact address of the vendor.
State	Enter the state name in the contact address of the vendor.
Postal Code	Enter the Postal Code in the contact address of the vendor.
Country	Enter the country name in the contact address of the vendor.
Description	Enter the details of the vendor.
Vendor ID	Enter the Vendor ID.

Workflow

Workflow ID	Enter the workflow ID.
Module Name	Enter the module name for which you are creating the workflow.
Summary	Enter the brief summary of the workflow.
Test	Enter the details if you are testing this workflow.
Execution Condition	Enter the condition to execute the workflow.
Default Workflow	Enter the details if this is the default workflow for the module.
Type	Enter the type of workflow.
Scheduled Type ID	Enter the Scheduled Type ID.
Scheduled Time	Enter the scheduled time for the workflow.
Scheduled Day of Month	Enter the day in the month to execute the workflow.
Scheduled Day of Week	Enter the day in the week to execute the workflow.
Scheduled Annual Dates	Enter the dates in the year to execute the workflow.
Next Trigger Time	Enter the time after which the workflow will trigger again.
Scheduled Minute Interval	Enter the interval in minutes.
purpose	Enter the purpose of the workflow.
Relate Module	Enter the details of the module with which you want to relate the workflow module.

Delete Object

Deletes an existing object by its ID and type.

Connection	Establish a connection to your CoreBOS connection.
Element type	Select the element type whose object details you want to delete.
Object ID	Enter the Object ID.

Relate Objects

Relate the selected objects.

Connection	Establish a connection to your CoreBOS connection.
Element type	Select the element type whose object details you want to relate to.
Record ID	Enter the Record ID.
Relate To	Select the element type and record with which you want to relate the object.

Retrieve Object

Retrieves an object.

Connection	Establish a connection to your CoreBOS connection.
Element type	Select the element type whose object details you want to retrieve.
Record ID	Enter the Record ID.

Update Object

Updates an existing object by its ID and type.

Connection	Establish a connection to your CoreBOS connection.
Element type	Select the element type whose objects you want to search.
Object ID	Enter the Object ID you want to update.

Searches

Search Object

Retrieves objects of selected type match specified criteria.

Connection	Establish a connection to your CoreBOS connection.
Element type	Select the element type whose objects you want to search.
Object ID	Enter the Object ID whose details you want to search.