Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/CM00100
Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: CM Checkbook Master Group Display Name: Checkbook Master
Physical Name: CM00100
Technical Name: CM_Checkbook_MSTR
Group Technical Name: Checkbook Master
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | CHEKBKID ![]() | Checkbook ID | STR15_Checkbook_ID | String | 15 | |
2 | DSCRIPTN ![]() | Description | STR30 | String | 30 | |
3 | BANKID ![]() | Bank ID | STR15_Bank_ID | String | 15 | |
4 | CURNCYID ![]() | Currency ID | STR15_Currency_ID | String | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['CM Checkbook Master'].CURNCYID AS 'CM Checkbook Master-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
CM00100 AS ['CM Checkbook Master']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['CM Checkbook Master'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
5 | ACTINDX ![]() | Account Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['CM Checkbook Master'].ACTINDX AS 'CM Checkbook Master-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
CM00100 AS ['CM Checkbook Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['CM Checkbook Master'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
6 | BNKACTNM ![]() | Bank Account Number | STR15 | String | 15 | |
7 | NXTCHNUM ![]() | Next Check Number | STR20_Document_Number | String | 20 | |
8 | Next_Deposit_Number ![]() | Next Deposit Number | STR20_Document_Number | String | 20 | |
9 | INACTIVE ![]() | Inactive | CB_Inactive | Boolean | 0 | |
10 | DYDEPCLR ![]() | Days Deposits To Clear | INT3_U0 | Integer | 3 | |
11 | XCDMCHPW ![]() | Exceed Max Check Password | Password | String | 10 | |
12 | MXCHDLR ![]() | Maximum Check Dollar | DLR19_RBSO_UTR$ | Currency | 19 | |
13 | DUPCHNUM ![]() | Duplicate Check Numbers | CB_Duplicate_Check_Numbers | Boolean | 0 | |
14 | OVCHNUM1 ![]() | Override Check Number 1 | CB_Override_Check_Number | Boolean | 0 | |
15 | LOCATNID ![]() | Location ID | STR15_Location_ID | String | 15 | |
16 | NOTEINDX ![]() | Note Index | DLR14 | Currency | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['CM Checkbook Master'].NOTEINDX AS 'CM Checkbook Master-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
CM00100 AS ['CM Checkbook Master']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['CM Checkbook Master'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
17 | CMUSRDF1 ![]() | CM User Defined 1 | STR20 | String | 20 | |
18 | CMUSRDF2 ![]() | CM User Defined 2 | STR20 | String | 20 | |
19 | Last_Reconciled_Date ![]() | Last Reconciled Date | DT | Date | 8 | |
20 | Last_Reconciled_Balance ![]() | Last Reconciled Balance | DLR19_$S2 | Currency | 19 | |
21 | CURRBLNC ![]() | Current Balance | DLR19_RBS0_STR$ | Currency | 19 | |
22 | CREATDDT ![]() | Created Date | DT | Date | 8 | |
23 | MODIFDT ![]() | Modified Date | DT | Date | 8 | |
24 | Recond ![]() | Reconciled | Boolean | Boolean | 0 | |
25 | Reconcile_In_Progress ![]() | Reconcile In Progress | DLR_Document_Number | Currency | 19 | |
26 | Deposit_In_Progress ![]() | Deposit In Progress | STR20_Document_Number | String | 20 | |
27 | CHBKPSWD ![]() | Checkbook Password | STR15 | String | 15 | |
28 | CURNCYPD ![]() | Currency Paid | STR15_Currency_ID | String | 15 | |
29 | CRNCYRCD ![]() | Currency Received | STR15_Currency_ID | String | 15 | |
30 | ADPVADLR ![]() | Allow Deposit Variance Dollar | DLR17_RBS0_STR$ | Currency | 17 | |
31 | ADPVAPWD ![]() | Allow Deposit Variance Password | Password | String | 10 | |
32 | DYCHTCLR ![]() | Days Checks To Clear | INT3_U0 | Integer | 3 | |
33 | CMPANYID ![]() | Company ID | INT5 | Integer | 4 | |
Key to the Company Master (SY01500).
Click to show/hideSELECT
['CM Checkbook Master'].CMPANYID AS 'CM Checkbook Master-Company ID'
,['Company Master'].CMPANYID AS 'Company Master-Company ID'
FROM
CM00100 AS ['CM Checkbook Master']
INNER JOIN
DYNAMICS..SY01500 AS ['Company Master']
ON
['CM Checkbook Master'].CMPANYID = ['Company Master'].CMPANYID | ||||||
34 | CHKBKTYP ![]() | Checkbook Type | DDL_Checkbook_Type | Integer | 0 | |
35 | DDACTNUM ![]() | DD Account Number | DD_STR17 | String | 17 | |
36 | DDINDNAM ![]() | DD Individual Name | STR22 | String | 22 | |
37 | DDTRANS ![]() | DD Transaction Code | STR2 | String | 2 | |
38 | PaymentRateTypeID ![]() | Payment Rate Type ID | STR15_LBAU | String | 15 | |
39 | DepositRateTypeID ![]() | Deposit Rate Type ID | STR15_LBAU | String | 15 | |
40 | CashInTransAcctIdx ![]() | Cash In Transit Account Index | LI_14 | Long Integer | 14 | |
41 | DEX_ROW_ID ![]() | int | int | 10 | ||
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. |