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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Invoicing Payments Work Group Display Name: Invoice Distribution
Physical Name: IVC10200
Technical Name: IVC_Payment_WORK
Group Technical Name: Invoice Distribution
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | DOCTYPE  | Document Type | Integer | DDL_Document_Type | 0 | |
| 2 | INVCNMBR | Invoice Number | String | STR20_IVC_Document_Number | 17 | |
| 3 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
| 4 | PYMTTYPE | Payment Type | Integer | DDL | 0 | |
| 5 | RMDTYPAL | RM Document Type-All | Integer | INT2 | 2 | |
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 | ||||||
| 6 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 7 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Invoicing Payments Work'].CURNCYID AS 'Invoicing Payments Work-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
IVC10200 AS ['Invoicing Payments Work']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Invoicing Payments Work'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 8 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['Invoicing Payments Work'].CHEKBKID AS 'Invoicing Payments Work-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
IVC10200 AS ['Invoicing Payments Work']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Invoicing Payments Work'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 9 | CARDNAME | Card Name | String | STR15_Card_Name | 15 | |
| 10 | RCTNCCRD | Receipt Number Credit Card | String | STR20_Document_Number | 20 | |
| 11 | CHEKNMBR | Check Number | String | STR20_Document_Number | 20 | |
| 12 | AMNTPAID | Amount Paid | Currency | DLR17_RBS0_STR$ | 17 | |
| 13 | DOCDATE | Document Date | Date | DT | 8 | |
| 14 | EXPNDATE | Expiration Date | Date | DT_Date | 6 | |
| 15 | AUTHCODE | Authorization Code | String | STR15 | 15 | |
| 16 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 17 | EFTFLAG | EFT Flag | Boolean | CB_EFT | 0 | |