JC_Invoice_OPEN (JC20501)

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Product: WennSoft Products (131)
Series: 3rd Party

Display Name: JC_Invoice_OPEN
Physical Name: JC20501
Technical Name: JC_Invoice_OPEN

Group Display Name: Job Cost
Group Technical Name: Job Cost

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1WS_Job_Number SearchWS Job NumberSTR17_LBAUString17
2Project_Number SearchWS Project NumberSTR170String17
3RMDNUMWK SearchRM Document Number-WORKSTR17_LBAUString17
4RMDTYPAL SearchRM Document Type-AllINT2Integer2
Document Type records the type of document.

Click to show/hide the Document Types


0	Balance Carried Forward
1	Sales / Invoice
2	Scheduled Payments
3	Debit Memo
4	Finance Charge
5	Service Repairs
6	Warranties
7	Credit Memo
8	Returns
9	Payments
5WS_Application_Number SearchWS Application NumberSTR51String5
6DOCNUMBR SearchDocument NumberSTR20_Document_NumberString20
7TRXSORCE SearchTRX SourceSTR13String13
8Dynamics_Status SearchDynamics StatusSTR4_LBAUString4
9DOCTYPE SearchDocument TypeDDL_Document_TypeInteger0
10BACHNUMB SearchBatch NumberSTR15_LBAUString15
11BCHSOURC SearchBatch SourceSTR15String15
12ACCTAMNT SearchAccount AmountDLR19_RBS0_UTR$Currency19
13PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString20
Key to the Payment Terms Master (SY03300).

Click to show/hide

SELECT
       ['JC_Invoice_OPEN'].PYMTRMID AS 'JC_Invoice_OPEN-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       JC20501 AS ['JC_Invoice_OPEN']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['JC_Invoice_OPEN'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
14TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['JC_Invoice_OPEN'].TAXSCHID AS 'JC_Invoice_OPEN-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       JC20501 AS ['JC_Invoice_OPEN']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['JC_Invoice_OPEN'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
15CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency19
16DOCDATE SearchDocument DateDTDate8
17POSTDATE SearchPost DateDT_DateDate6
18PSTUSRID SearchPost User IDSTR15String15
Key to the Users Master (SY01400).

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SELECT
       ['JC_Invoice_OPEN'].PSTUSRID AS 'JC_Invoice_OPEN-Post User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       JC20501 AS ['JC_Invoice_OPEN']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['JC_Invoice_OPEN'].PSTUSRID = ['Users Master'].USERID
19GLPOSTDT SearchGL Posting DateDTDate8
20CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString15
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['JC_Invoice_OPEN'].CUSTNMBR AS 'JC_Invoice_OPEN-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       JC20501 AS ['JC_Invoice_OPEN']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['JC_Invoice_OPEN'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
21ADRSCODE SearchAddress CodeSTR15_Address_CodeString15
22SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString15
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['JC_Invoice_OPEN'].SLPRSNID AS 'JC_Invoice_OPEN-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       JC20501 AS ['JC_Invoice_OPEN']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['JC_Invoice_OPEN'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
23COMPRCNT SearchCommission PercentINT5_%2Integer5
24COMMERNG SearchCommission EarningsDLR11_$S2Currency14
25SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString15
Key to the Sales Territory Master File (RM00303).

Click to show/hide

SELECT
       ['JC_Invoice_OPEN'].SALSTERR AS 'JC_Invoice_OPEN-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       JC20501 AS ['JC_Invoice_OPEN']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['JC_Invoice_OPEN'].SALSTERR = ['Sales Territory Master File'].SALSTERR
26CSTPONBR SearchCustomer PO NumberSTR20_Document_NumberString20
27TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency17
28DISCDATE SearchDiscount DateDTDate8
29DUEDATE SearchDue DateDTDate8
30Date_Paid SearchDate PaidDTDate8
31Amount_Received SearchAmount ReceivedDLR19_RBS0_UTR$Currency19
32FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency19
33MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency19
34TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
35TAXDTLID SearchTax Detail IDSTR15_Tax_Detail_IDString15
Key to the Sales/Purchases Tax Master (TX00201).

Click to show/hide

SELECT
       ['JC_Invoice_OPEN'].TAXDTLID AS 'JC_Invoice_OPEN-Tax Detail ID'
       ,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
       JC20501 AS ['JC_Invoice_OPEN']
INNER JOIN
       TX00201 AS ['Sales/Purchases Tax Master']
              ON
                     ['JC_Invoice_OPEN'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID
36Tax_Amount_1 SearchTax Amount 1DLR14_RBS0_UTR$Currency14
37Tax_Detail_ID_1 SearchTax Detail ID 1STR15_Tax_Detail_IDString15
38Tax_Amount_2 SearchTax Amount 2DLR14_RBS0_UTR$Currency14
39Tax_Detail_ID_2 SearchTax Detail ID 2STR15_Tax_Detail_IDString15
40Tax_Amount_3 SearchTax Amount 3DLR14_RBS0_UTR$Currency14
41Tax_Detail_ID_3 SearchTax Detail ID 3STR15_Tax_Detail_IDString15
42Tax_Amount_4 SearchTax Amount 4DLR14_RBS0_STR$Currency14
43Tax_Detail_ID_4 SearchTax Detail ID 4STR15_Tax_Detail_IDString15
44SUBTOTAL SearchSubtotalDLR17_RBS0_STR$Currency17
45DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency19
46COMMNTID SearchComment IDSTR15_Comment_IDString15
Key to the Comment Master (SY04200).

Click to show/hide

SELECT
       ['JC_Invoice_OPEN'].COMMNTID AS 'JC_Invoice_OPEN-Comment ID'
       ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
       JC20501 AS ['JC_Invoice_OPEN']
INNER JOIN
       SY04200 AS ['Comment Master']
              ON
                     ['JC_Invoice_OPEN'].COMMNTID = ['Comment Master'].COMMNTID
47CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

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SELECT
       ['JC_Invoice_OPEN'].CURNCYID AS 'JC_Invoice_OPEN-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       JC20501 AS ['JC_Invoice_OPEN']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['JC_Invoice_OPEN'].CURNCYID = ['Currency Setup'].CURNCYID
48Act_Labor_Cost_TTD_Mkup SearchAct Labor Cost TTD + MarkupDLR14_TSCurrency14
49Act_Materials_TTD_Mkup SearchAct Materials Cost TTD + MarkupDLR14_TSCurrency14
50Act_Equip_Cost_TTD_Mkup SearchAct Equipment Cost TTD + MarkupDLR14_TSCurrency14
51Act_Subs_Cost_TTD_Mkup SearchAct Subs Cost TTD + MarkupDLR14_TSCurrency14
52Act_Other_Cost_TTD_Mkup SearchAct Misc (Other) Cost TTD + MarkupDLR14_TSCurrency14
53Act_UserDef1_TTD_Mkup SearchAct User Defined 1 TTD + MarkupDLR14_TSCurrency14
54Act_UserDef2_TTD_Mkup SearchAct User Defined 2 TTD + MarkupDLR14_TSCurrency14
55Act_UserDef3_TTD_Mkup SearchAct User Defined 3 TTD + MarkupDLR14_TSCurrency14
56Act_UserDef4_TTD_Mkup SearchAct User Defined 4 TTD + MarkupDLR14_TSCurrency14
57Billed_Labor_TTD_Mkup SearchBilled Labor Cost TTD + MarkupDLR14_TSCurrency14
58Billed_Mat_Cst_TTD_Mkup SearchBilled Materials Cost TTD + MarkupDLR14_TSCurrency14
59Billed_EquipTTD_Mkup SearchBilled Equipment Cost TTD + MarkupDLR14_TSCurrency14
60Billed_Subs_TTD_Mkup SearchBilled Subs Cost TTD + MarkupDLR14_TSCurrency14
61Billed_Other_TTD_Mkup SearchBilled Misc (Other) Cost TTD + MarkupDLR14_TSCurrency14
62Billed_UsrDef1_TTD_Mkup SearchBilled User Defined 1 TTD + MarkupDLR14_TSCurrency14
63Billed_UsrDef2_TTD_Mkup SearchBilled User Defined 2 TTD + MarkupDLR14_TSCurrency14
64Billed_UsrDef3_TTD_Mkup SearchBilled User Defined 3 TTD + MarkupDLR14_TSCurrency14
65Billed_UsrDef4_TTD_Mkup SearchBilled User Defined 4 TTD + MarkupDLR14_TSCurrency14
66Billed_Misc_1_TTD SearchBilled Misc 1 TTDDLR14_TSCurrency14
67Billed_Misc_2_TTD SearchBilled Misc 2 TTDDLR14_TSCurrency14
68Billed_Misc_3_TTD SearchBilled Misc 3 TTDDLR14_TSCurrency14
69Billed_Misc_4_TTD SearchBilled Misc 4 TTDDLR14_TSCurrency14
70Billed_Misc_5_TTD SearchBilled Misc 5 TTDDLR14_TSCurrency14
71Billed_Amount_TTD SearchBilled Amount TTDDLR19_TSCurrency19
72Retention_Amount_TTD SearchRetention Amount TTDDLR14_TSCurrency14
73Retention_Billed_TTD SearchRetention Billed TTDDLR14_TSCurrency14
74OrigBilledAmtTTD SearchOriginating Billed Amount TTDDLR19_RBS0_STR$Currency19
75OrigRetentionAmtTTD SearchOriginating Retention Amount TTDDLR14_TSCurrency14
76OrigRetentionBilledTTD SearchOriginating Retention Billed TTDDLR14_TSCurrency14
77ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency17
78ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency19
79ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency17
80ORSUBTOT SearchOriginating SubtotalDLR17_RBS0_STR$Currency17
81ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency17
82Current_Bill_Labor SearchCurrent Bill LaborDLR14_TSCurrency14
83Current_Bill_Materials SearchCurrent Bill MaterialsDLR14_TSCurrency14
84Current_Bill_Equipment SearchCurrent Bill EquipmentDLR14_TSCurrency14
85Current_Bill_Subs SearchCurrent Bill SubsDLR14_TSCurrency14
86Current_Bill_Misc_Other SearchCurrent Bill Misc (Other)DLR14_TSCurrency14
87Current_Bill_UserDef1 SearchCurrent Bill User Defined 1DLR14_TSCurrency14
88Current_Bill_UserDef2 SearchCurrent Bill User Defined 2DLR14_TSCurrency14
89Current_Bill_UserDef3 SearchCurrent Bill User Defined 3DLR14_TSCurrency14
90Current_Bill_UserDef4 SearchCurrent Bill User Defined 4DLR14_TSCurrency14
91Current_Due_Labor SearchCurrent Due LaborDLR14_TSCurrency14
92Current_Due_Materials SearchCurrent Due MaterialsDLR14_TSCurrency14
93Current_Due_Equipment SearchCurrent Due EquipmentDLR14_TSCurrency14
94Current_Due_Subs SearchCurrent Due SubsDLR14_TSCurrency14
95Current_Due_Misc_Other SearchCurrent Due Misc (Other)DLR14_TSCurrency14
96Current_Due_UserDef1 SearchCurrent Due User Defined 1DLR14_TSCurrency14
97Current_Due_UserDef2 SearchCurrent Due User Defined 2DLR14_TSCurrency14
98Current_Due_UserDef3 SearchCurrent Due User Defined 3DLR14_TSCurrency14
99Current_Due_UserDef4 SearchCurrent Due User Defined 4DLR14_TSCurrency14
100Invoice_Style SearchInvoice StyleINT2Integer2
101No_Times_Printed SearchNo. Times PrintedINT2Integer2
102Printed_Date SearchPrinted DateDATEDate6
103Chgd_Since_Printing_Flag SearchChanged Since Printing FlagBooleanBoolean0
104PSTGSTUS SearchPosting StatusINTInteger0
105Cash_Remaining_Amount SearchCash Remaining AmountDLR19_RBSO_UTR$Currency19
106Tax_Date SearchTax DateDTDate8
107USERID SearchUser IDSTR15_User_IDString15
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['JC_Invoice_OPEN'].USERID AS 'JC_Invoice_OPEN-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       JC20501 AS ['JC_Invoice_OPEN']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['JC_Invoice_OPEN'].USERID = ['Users Master'].USERID
108User_Define_1 SearchUser Define 1STR30String30
109User_Define_2 SearchUser Define 2STR30String30
110USERDEF1 SearchUser Defined 1STR20String20
111USERDEF2 SearchUser Defined 2STR20String20
112User_Def_Integer_1 SearchUser Defined Integer 1LI6_S2Long Integer6
113User_Def_Integer_2 SearchUser Defined Integer 2LI6_S2Long Integer6
114User_Defined_Integer_3 SearchUser Defined Integer 3LI6_S2Long Integer6
115User_Defined_Integer_4 SearchUser Defined Integer 4LI6_S2Long Integer6
116User_Defined_Dollar_1 SearchUser Defined Dollar 1DLR14_RBS0_STR$Currency14
117User_Defined_Dollar_2 SearchUser Defined Dollar 2DLR14_RBS0_STR$Currency14
118User_Defined_Dollar_3 SearchUser Defined Dollar 3DLR14_RBS0_STR$Currency14
119User_Defined_Dollar_4 SearchUser Defined Dollar 4DLR14_RBS0_STR$Currency14
120USRDAT01 SearchUser Defined Date 1DTDate8
121USRDAT02 SearchUser Defined Date 2DTDate8
122User_Defined_Date_3 SearchWS User Defined Date 3DATEDate6
123User_Defined_Date_4 SearchWS User Defined Date 4DATEDate6
124User_Defined_CB_1 SearchUser Defined CB 1CBBoolean0
125User_Defined_CB_2 SearchUser Defined CB 2CBBoolean0
126User_Defined_CB_3 SearchUser Defined CB 3CBBoolean0
127User_Defined_CB_4 SearchUser Defined CB 4CBBoolean0
128Wennsoft_Affiliate SearchWennsoft AffiliateSTR15_LBAUString15
129Wennsoft_Branch SearchWennsoft BranchSTR15_LBAUString15
130Wennsoft_Region SearchWennsoft RegionSTR15_LBAUString15
131MODIFDT SearchModified DateDTDate8
132Modified_Time SearchModified TimeTM6Time6
133MDFUSRID SearchModified User IDSTR15String15
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['JC_Invoice_OPEN'].MDFUSRID AS 'JC_Invoice_OPEN-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       JC20501 AS ['JC_Invoice_OPEN']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['JC_Invoice_OPEN'].MDFUSRID = ['Users Master'].USERID
134SV_Language_ID SearchSV Language IDINT2Integer2
135Time_Zone SearchTime ZoneSTR3String3
136WSReserved_CB1 SearchWSReserved CB1CBBoolean0
137WSReserved_CB2 SearchWSReserved CB2CBBoolean0
138WSReserved_CB3 SearchWSReserved CB3CBBoolean0
139WSReserved_CB4 SearchWSReserved CB4CBBoolean0
140WSReserved_CB5 SearchWSReserved CB5CBBoolean0
141WSReserved_STR1 SearchWSReserved STR1STR10String10
142WSReserved_STR2 SearchWSReserved STR2STR10String10
143Bill SearchBillCBBoolean0
144Reimbursable SearchReimbursableCB_ReimbursableBoolean0
145Invoice_Description SearchInvoice DescriptionTX2000Text2000

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