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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Payment Batch Defaults Setup
Physical Name: PM40106
Technical Name: pmPaymentBatchDefaultsSetupSeq No Physical Name Display Name Dexterity Data Type SQL Data Type SQL DB Length Keyable Length 1 PaymentBatchDefaultID 
Payment Batch Default ID STR15_LBAU String 16 15 2 DSCRIPTN Description STR30 String 32 30 3 IncDueDateCutoff Include Due Date Cutoff Boolean Boolean 2 0 4 GROUPBX3 Group Box 3 GB Integer 2 0 5 GROUPBX4 Group Box 4 GB Integer 2 0 6 STVNDRID Start Vendor ID STR15_LBU String 16 15 7 ENDVNDID End Vendor ID STR15_LBU String 16 15 8 STVNDNAM Start Vendor Name STR64_Vendor_Name String 66 64 9 ENDVNDNM End Vendor Name STR64_Vendor_Name String 66 64 10 STVNDCLS Start Vendor Class STR10_LBU String 12 10 11 ENDVNCLS End Vendor Class STR10_LBU String 12 10 12 STTPYPTY Start Payment Priority STR3 String 4 3 13 ENPMTPTY End Payment Priority STR3 String 4 3 14 STVCHNUM Start Voucher Number STR20_LBAU String 22 20 15 ENVCHNUM End Voucher Number STR20_LBAU String 22 20 16 STDOCNUM Start Document Number STR20 String 22 20 17 ENDOCNUM End Document Number STR20 String 22 20 18 StartPaymentNumber Start Payment Number STR20_LBAU String 22 20 19 EndPaymentNumber End Payment Number STR20_LBAU String 22 20 20 DUDTCTOF Due Date Cutoff DT Date 4 8 21 DISCDATE Discount Date DT Date 4 8 22 ApplyToCurrencyFunc Apply To Currency - Functional DDL Integer 2 0 23 OnePaymentPer One Payment Per DDL_OnePaymentPer Integer 2 0 24 Include_Payment Include Payment CB_IncludePayment Boolean 2 0 25 Include_Credit_Memo Include Credit Memo CB_IncludeCreditMemo Boolean 2 0 26 Include_Return Include Return CB_IncludeReturn Boolean 2 0 27 ApplyFromCurrencyFunc Apply From Currency - Functional Boolean Boolean 2 0 28 ApplyFromCurrencyBatch Apply From Currency - Batch Boolean Boolean 2 0 29 TKALDISC Take All Discounts CB_Take_All_Discounts Boolean 2 0 30 PAYONMIN Pay only Minimum CB_Pay_only_Minimum Boolean 2 0 31 DATE1 Date DT6 Date 4 6 32 LDOCRMTC List Documents on Remittance DDL_List_Documents_On_Remittance Integer 2 0 33 SORTBY Sort By DDL_Sort_By Integer 2 0 34 PRNTPRVSLYAPPLDDCS Print Previously Applied Docs CB_Print_Previously_Applied_Docs Boolean 2 0 35 USDDTCTFF Use Due Date Cutoff CB_Use_Due_Date_Cutoff Boolean 2 0