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Product: Microsoft Dynamics GP (0)
Series: Payroll
Display Name: Direct Deposit ACH Header Group Display Name: Payroll Direct Deposit Work
Physical Name: DD10400
Technical Name: ddACHHdr
Group Technical Name: Payroll Direct Deposit Work
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | INDXLONG  | IndexLong | Long Integer | Long Int | 8 | |
| 2 | DDAUTOST | DD Auto Settle On | Boolean | CB | 0 | |
| 3 | INCLPYMT | Include Payments | Boolean | CB | 0 | |
| 4 | PRINTED | Printed | Boolean | CB | 0 | |
Click to show/hide Printed flag
0 Record has not been printed.
1 Record has been printed. | ||||||
| 5 | BLDCHDID | Build Check Default ID | String | STR15_Build_Check_Default_ID | 15 | |
| 6 | BLDCHKDT | Build Check Date | Date | DT | 8 | |
| 7 | BLDCHTIM | Build Check Time | Time | TM6 | 6 | |
| 8 | AUCTRLCD | Audit Control Code | String | STR13_LBAU | 13 | |
| 9 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Direct Deposit ACH Header'].USERID AS 'Direct Deposit ACH Header-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
DD10400 AS ['Direct Deposit ACH Header']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Direct Deposit ACH Header'].USERID = ['Users Master'].USERID | ||||||
| 10 | PAYDATE | Pay Date | Date | DT6 | 6 | |
| 11 | Effective_Date | Effective Date | Date | DT | 8 | |
| 12 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['Direct Deposit ACH Header'].CHEKBKID AS 'Direct Deposit ACH Header-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
DD10400 AS ['Direct Deposit ACH Header']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Direct Deposit ACH Header'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||