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Product: Microsoft Dynamics GP (0)
Series: Payroll
Display Name: Payroll Manual Check Group Display Name: Payroll Transactions
Physical Name: UPR10307
Technical Name: UPR_Manual_Check_HDR
Group Technical Name: Payroll Transactions
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | MLCHKTYP | Manual Check Type | Integer | GB | 0 | |
2 | PYADNMBR | Payment/Adjustment Number | Long Integer | LI8_U0 | 8 | |
3 | BACHNUMB | Batch Number | String | STR15_LBAU | 15 | |
4 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['Payroll Manual Check'].CHEKBKID AS 'Payroll Manual Check-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
UPR10307 AS ['Payroll Manual Check']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Payroll Manual Check'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
5 | CHEKNMBR | Check Number | String | STR20_Document_Number | 20 | |
6 | CHEKDATE | Check Date | Date | DATE | 6 | |
7 | POSTEDDT | Posted Date | Date | DATE | 6 | |
8 | EMPLOYID | Employee ID | String | STR15_Employee_ID | 15 | |
9 | ATACRVAC | Auto Accrue Vacation | Boolean | CB_Accrue_Vacation: | 0 | |
10 | ATACRSCK | Auto Accrue Sick | Boolean | CB_Accrue_Sick | 0 | |
11 | GROSAMNT | Gross Amount | Currency | DLR11_$S2 | 14 | |
12 | NETAMNT | Net Amount | Currency | DLR11_$S2 | 14 | |
13 | MCHKPRTD | Manual Check Printed | Boolean | True/False | 0 | |
14 | MCHKPSTD | Manual Check Posted | Boolean | True/False | 0 | |
15 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Payroll Manual Check'].NOTEINDX AS 'Payroll Manual Check-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
UPR10307 AS ['Payroll Manual Check']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Payroll Manual Check'].NOTEINDX = ['Record Notes Master'].NOTEINDX |