DO Cash Receipts History (DO30100)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/DO30100

Product: Dynamics Online Services (6499)
Series: Sales

Display Name: DO Cash Receipts History
Physical Name: DO30100
Technical Name: doCashHistory

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString15
Key to the RM Customer MSTR (RM00101).

Click to show/hide

SELECT
       ['DO Cash Receipts History'].CUSTNMBR AS 'DO Cash Receipts History-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       DO30100 AS ['DO Cash Receipts History']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['DO Cash Receipts History'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
2RMDTYPAL 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
3DOCNUMBR SearchDocument NumberSTR20_Document_NumberString20
4EXPNDATE SearchExpiration DateDT_DateDate6
5doAUTHCODE SearchdoAuthorization CodeSTR50String50
6PROCESSELECTRONICALLY SearchProcess ElectronicallyCB_ProcessElectronicallyBoolean0
7NextElectronicNumber SearchNext Process Electronic NumberLong IntLong Integer8
8DEX_ROW_ID Searchintint10

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

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