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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Customer Master Summary Group Display Name: Receivables Customer Master Files
Physical Name: RM00103
Technical Name: RM_Customer_MSTR_SUM
Group Technical Name: RM_Customer_MSTR_Logical_File
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | TNSFCLIF | Total Amount Of NSF Checks Life | Currency | DLR19_RBS0_STR$ | 19 | |
2 | NONSFLIF | Number Of NSF Checks Life | Long Integer | LI6_U0 | 6 | |
3 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['Customer Master Summary'].CUSTNMBR AS 'Customer Master Summary-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
RM00103 AS ['Customer Master Summary']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Customer Master Summary'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
4 | CUSTBLNC | Customer Balance | Currency | DLR19_RBS0_STR$ | 19 | |
5 | AGPERAMT_1 | Aging Period Amounts[1] | Currency | DLR17_RBSO_STR$ | 17 | |
6 | AGPERAMT | Aging Period Amounts | DLR17_RBSO_STR$ | Currency | 17 | |
7 | AGPERAMT_2 | Aging Period Amounts[2] | Currency | DLR17_RBSO_STR$ | 17 | |
8 | AGPERAMT_3 | Aging Period Amounts[3] | Currency | DLR17_RBSO_STR$ | 17 | |
9 | AGPERAMT_4 | Aging Period Amounts[4] | Currency | DLR17_RBSO_STR$ | 17 | |
10 | AGPERAMT_5 | Aging Period Amounts[5] | Currency | DLR17_RBSO_STR$ | 17 | |
11 | AGPERAMT_6 | Aging Period Amounts[6] | Currency | DLR17_RBSO_STR$ | 17 | |
12 | AGPERAMT_7 | Aging Period Amounts[7] | Currency | DLR17_RBSO_STR$ | 17 | |
13 | LASTAGED | Last Aged | Date | DATE | 6 | |
14 | FRSTINDT | First Invoice Date | Date | DT_Date | 6 | |
15 | LSTNSFCD | Last NSF Check Date | Date | DT_Date | 6 | |
16 | LPYMTAMT | Last Payment Amount | Currency | DLR17_RBS0_STR$ | 17 | |
17 | LASTPYDT | Last Payment Date | Date | DT_Date | 6 | |
18 | LSTTRXDT | Last Transaction Date | Date | DT_Date | 6 | |
19 | LSTTRXAM | Last Transaction Amount | Currency | DLR17_RBS0_STR$ | 17 | |
20 | LSTFCHAM | Last Finance Charge Amount | Currency | DLR19_RBS0_STR$ | 19 | |
21 | UPFCHYTD | Unpaid Finance Charges YTD | Currency | DLR17_RBS0_UTR$ | 17 | |
22 | AVDTPLYR | Average Days to Pay - LYR | Integer | INT3_U0 | 3 | |
23 | AVDTPLIF | Average Days To Pay - Life | Integer | INT3_U0 | 3 | |
24 | AVGDTPYR | Average Days To Pay - Year | Integer | INT3_U0 | 3 | |
25 | NUMADTPL | Number ADTP Documents - Life | Long Integer | Long_10U | 10 | |
26 | NUMADTPY | Number ADTP Documents - Year | Long Integer | Long_10U | 10 | |
27 | NUMADTPR | Number ADTP Documents - LYR | Long Integer | Long_10U | 10 | |
28 | TDTKNYTD | Total Discounts Taken YTD | Currency | DLR19_RBS0_STR$ | 19 | |
29 | TDTKNLYR | Total Discounts Taken LYR | Currency | DLR19_RBS0_STR$ | 19 | |
30 | TDTKNLTD | Total Discounts Taken LTD | Currency | DLR19_RBS0_STR$ | 19 | |
31 | TDISAYTD | Total Discounts Available YTD | Currency | DLR19_RBS0_STR$ | 19 | |
32 | RETAINAG | Retainage | Currency | DLR19_RBS0_STR$ | 19 | |
33 | TNSFCYTD | Total Amount Of NSF Checks YTD | Currency | DLR19_RBS0_STR$ | 19 | |
34 | NONSFYTD | Number Of NSF Checks YTD | Long Integer | LI6_U0 | 6 | |
35 | UNPSTDSA | Unposted Sales Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
36 | UNPSTDCA | Unposted Cash Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
37 | UNPSTOSA | Unposted Other Sales Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
38 | UNPSTOCA | Unposted Other Cash Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
39 | NCSCHPMT | Non Current Scheduled Payments | Currency | DLR19_RBS0_STR$ | 19 | |
40 | TTLSLYTD | Total Sales YTD | Currency | DLR19_RBS0_STR$ | 19 | |
41 | TTLSLLTD | Total Sales LTD | Currency | DLR19_RBS0_STR$ | 19 | |
42 | TTLSLLYR | Total Sales LYR | Currency | DLR19_RBS0_STR$ | 19 | |
43 | TCOSTYTD | Total Costs YTD | Currency | DLR19_RBS0_STR$ | 19 | |
44 | TCOSTLTD | Total Costs LTD | Currency | DLR19_RBS0_STR$ | 19 | |
45 | TCOSTLYR | Total Costs LYR | Currency | DLR19_RBS0_STR$ | 19 | |
46 | TCSHRYTD | Total Cash Received YTD | Currency | DLR19_RBS0_STR$ | 19 | |
47 | TCSHRLTD | Total Cash Received LTD | Currency | DLR19_RBS0_STR$ | 19 | |
48 | TCSHRLYR | Total Cash Received LYR | Currency | DLR19_RBS0_STR$ | 19 | |
49 | TFNCHYTD | Total Finance Charges YTD | Currency | DLR19_RBS0_STR$ | 19 | |
50 | TFNCHLTD | Total Finance Charges LTD | Currency | DLR19_RBS0_STR$ | 19 | |
51 | TFNCHLYR | Total Finance Charges LYR | Currency | DLR19_RBS0_STR$ | 19 | |
52 | FNCHCYTD | Finance Charges CYTD | Currency | DLR19_RBS0_STR$ | 19 | |
53 | FNCHLYRC | Finance Charges LYR Calendar | Currency | DLR19_RBS0_STR$ | 19 | |
54 | TBDDTYTD | Total Bad Debt YTD | Currency | DLR19_RBS0_STR$ | 19 | |
55 | TBDDTLYR | Total Bad Deb LYR | Currency | DLR19_RBS0_STR$ | 19 | |
56 | TBDDTLTD | Total Bad Debt LTD | Currency | DLR19_RBS0_STR$ | 19 | |
57 | TWVFCYTD | Total Waived FC YTD | Currency | DLR19_RBS0_STR$ | 19 | |
58 | TWVFCLTD | Total Waived FC LTD | Currency | DLR19_RBS0_STR$ | 19 | |
59 | TWVFCLYR | Total Waived FC LYR | Currency | DLR19_RBS0_STR$ | 19 | |
60 | TWROFYTD | Total Writeoffs YTD | Currency | DLR19_RBS0_STR$ | 19 | |
61 | TWROFLTD | Total Writeoffs LTD | Currency | DLR19_RBS0_STR$ | 19 | |
62 | TWROFLYR | Total Writeoffs LYR | Currency | DLR19_RBS0_STR$ | 19 | |
63 | TTLINYTD | Total # Invoices YTD | Long Integer | LI6_U0 | 6 | |
64 | TTLINLTD | Total # Invoices LTD | Long Integer | LI6_U0 | 6 | |
65 | TTLINLYR | Total # Invoices LYR | Long Integer | LI6_U0 | 6 | |
66 | TTLFCYTD | Total # FC YTD | Long Integer | LI6_U0 | 6 | |
67 | TTLFCLTD | Total # FC LTD | Long Integer | LI6_U0 | 6 | |
68 | TTLFCLYR | Total # FC LYR | Long Integer | LI6_U0 | 6 | |
69 | WROFSLIF | Write Offs LIFE | Currency | DLR19_RBS0_STR$ | 19 | |
70 | WROFSLYR | Write Offs LYR | Currency | DLR19_RBS0_STR$ | 19 | |
71 | WROFSYTD | Write Offs YTD | Currency | DLR19_RBS0_STR$ | 19 | |
72 | HIBALLYR | High Balance LYR | Currency | DLR19_RBSO_STR$ | 19 | |
73 | HIBALYTD | High Balance YTD | Currency | DLR19_RBSO_STR$ | 19 | |
74 | HIBALLTD | High Balance LTD | Currency | DLR19_RBSO_STR$ | 19 | |
75 | LASTSTDT | Last Statement Date | Date | DATE | 6 | |
76 | LSTSTAMT | Last Statement Amount | Currency | DLR17_RBS0_STR$ | 17 | |
77 | DEPRECV | Deposits Received | Currency | DLR19_RBS0_STR$ | 19 | |
78 | ONORDAMT | On Order Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
79 | TTLRTYTD | Total Returns YTD | Currency | DLR19_RBS0_STR$ | 19 | |
80 | TTLRTLTD | Total Returns LTD | Currency | DLR19_RBS0_STR$ | 19 | |
81 | TTLRTLYR | Total Returns LYR | Currency | DLR19_RBS0_STR$ | 19 |