Field help (PBTGRPPJM) 

Use this field to identify the financial view to be linked to an SQL query. Select a view code from the codes activated in Miscellaneous table 388 - Financial view. For example, for an expense view select view "10" or a revenue view, select view "20". This field is mandatory.

By default, Miscellaneous table 388 enables data tracking on selected financial views such as expenses and revenue. Table 388 therefore controls which financial overview data can be displayed.

 Project management includes standard, or master SQL queries for both expense and revenue financial overviews. Delivered by default with your solution are master SQL queries for Financial views "10" (expenses) and "20" (revenue). You can modify these master SQL queries, or create new SQL queries from scratch to suit your organization, your processes or your users. You are advised, however, to get a basic understanding of how your system works before changing a master query.

 Sage advises that you save a copy of a master SQL query before modifying it.