Invoicing Payments Work (IVC10200)

azurecurveProductsMicrosoft Dynamics GP (0)SalesInvoicing Payments Work (IVC10200)

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Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: Invoicing Payments Work
Physical Name: IVC10200
Technical Name: IVC_Payment_WORK

Group Display Name: Invoice Distribution
Group Technical Name: Invoice Distribution

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20
2INVCNMBR SearchInvoice NumberSTR20_IVC_Document_NumberString2217
3SEQNUMBR SearchSequence NumberLI_Sequence_NumberLong Integer410
4PYMTTYPE SearchPayment TypeDDLInteger20
5RMDTYPAL SearchRM Document Type-AllINT2Integer22
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
6DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
7CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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       ['Invoicing Payments Work'].CURNCYID AS 'Invoicing Payments Work-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
       IVC10200 AS ['Invoicing Payments Work']
       DYNAMICS..MC40200 AS ['Currency Setup']
                     ['Invoicing Payments Work'].CURNCYID = ['Currency Setup'].CURNCYID
8CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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       ['Invoicing Payments Work'].CHEKBKID AS 'Invoicing Payments Work-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
       IVC10200 AS ['Invoicing Payments Work']
       CM00100 AS ['CM Checkbook Master']
                     ['Invoicing Payments Work'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
9CARDNAME SearchCard NameSTR15_Card_NameString1615
10RCTNCCRD SearchReceipt Number Credit CardSTR20_Document_NumberString2220
11CHEKNMBR SearchCheck NumberSTR20_Document_NumberString2220
12AMNTPAID SearchAmount PaidDLR17_RBS0_STR$Currency1017
13DOCDATE SearchDocument DateDTDate48
14EXPNDATE SearchExpiration DateDT_DateDate46
15AUTHCODE SearchAuthorization CodeSTR15String1615
16TRXSORCE SearchTRX SourceSTR13String1413
17EFTFLAG SearchEFT FlagCB_EFTBoolean20
18DEX_ROW_ID Searchintint1010

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.

azurecurveProductsMicrosoft Dynamics GP (0)SalesInvoicing Payments Work (IVC10200)

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