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Product: Project Accounting (258)
Series:
Display Name: PA Biller Module Setup
Physical Name: PA42501
Technical Name: PA_Billing_SETP
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | PA_Billing_Discount_From | PA Billing Discount From | Integer | DDL_Billing_Discount_From | 0 | |
2 | PAsetupkey | PA Setup Key | Integer | INT1 | 1 | |
3 | PAbillidocounter | PA Billings Document Counter | String | STR17_LBAU | 17 | |
4 | PARevenue_Doc_Counter | PA Revenue Document Counter | String | STR17_LBAU | 17 | |
5 | PAbillerdefinedprompt1 | PA User Defined Prompt 1 - Biller | String | STR15 | 15 | |
6 | PAbillerdefinedprompt2 | PA User Defined Prompt 2 - Biller | String | STR15 | 15 | |
7 | PAallow | PA Allow Options | CB | Boolean | 0 | |
8 | PAallow_1 | PA Allow Options[1] | Boolean | CB | 0 | |
9 | PAallow_2 | PA Allow Options[2] | Boolean | CB | 0 | |
10 | PAallow_3 | PA Allow Options[3] | Boolean | CB | 0 | |
11 | PAallow_4 | PA Allow Options[4] | Boolean | CB | 0 | |
12 | PAallow_5 | PA Allow Options[5] | Boolean | CB | 0 | |
13 | PAallow_6 | PA Allow Options[6] | Boolean | CB | 0 | |
14 | PAallow_7 | PA Allow Options[7] | Boolean | CB | 0 | |
15 | PAallow_8 | PA Allow Options[8] | Boolean | CB | 0 | |
16 | PAallow_9 | PA Allow Options[9] | Boolean | CB | 0 | |
17 | PAallow_10 | PA Allow Options[10] | Boolean | CB | 0 | |
18 | PAallow_11 | PA Allow Options[11] | Boolean | CB | 0 | |
19 | PAallow_12 | PA Allow Options[12] | Boolean | CB | 0 | |
20 | PAallow_13 | PA Allow Options[13] | Boolean | CB | 0 | |
21 | PAdexcriptionoptions_1 | PA Description Options[1] | String | STR50 | 50 | |
22 | PAdexcriptionoptions_2 | PA Description Options[2] | String | STR50 | 50 | |
23 | PAdexcriptionoptions | PA Description Options | STR50 | String | 50 | |
24 | PAdexcriptionoptions_3 | PA Description Options[3] | String | STR50 | 50 | |
25 | PAdexcriptionoptions_4 | PA Description Options[4] | String | STR50 | 50 | |
26 | PAdexcriptionoptions_5 | PA Description Options[5] | String | STR50 | 50 | |
27 | PAdexcriptionoptions_6 | PA Description Options[6] | String | STR50 | 50 | |
28 | PAdexcriptionoptions_7 | PA Description Options[7] | String | STR50 | 50 | |
29 | PAdexcriptionoptions_8 | PA Description Options[8] | String | STR50 | 50 | |
30 | PAdexcriptionoptions_9 | PA Description Options[9] | String | STR50 | 50 | |
31 | PAdexcriptionoptions_10 | PA Description Options[10] | String | STR50 | 50 | |
32 | PAdexcriptionoptions_11 | PA Description Options[11] | String | STR50 | 50 | |
33 | PAdexcriptionoptions_12 | PA Description Options[12] | String | STR50 | 50 | |
34 | PAdexcriptionoptions_13 | PA Description Options[13] | String | STR50 | 50 | |
35 | PApasswordoptions_1 | PA Password Options[1] | String | Password | 10 | |
36 | PApasswordoptions_2 | PA Password Options[2] | String | Password | 10 | |
37 | PApasswordoptions_3 | PA Password Options[3] | String | Password | 10 | |
38 | PApasswordoptions | PA Password Options | Password | String | 10 | |
39 | PApasswordoptions_4 | PA Password Options[4] | String | Password | 10 | |
40 | PApasswordoptions_5 | PA Password Options[5] | String | Password | 10 | |
41 | PApasswordoptions_6 | PA Password Options[6] | String | Password | 10 | |
42 | PApasswordoptions_7 | PA Password Options[7] | String | Password | 10 | |
43 | PApasswordoptions_8 | PA Password Options[8] | String | Password | 10 | |
44 | PApasswordoptions_9 | PA Password Options[9] | String | Password | 10 | |
45 | PApasswordoptions_10 | PA Password Options[10] | String | Password | 10 | |
46 | PApasswordoptions_11 | PA Password Options[11] | String | Password | 10 | |
47 | PApasswordoptions_12 | PA Password Options[12] | String | Password | 10 | |
48 | PApasswordoptions_13 | PA Password Options[13] | String | Password | 10 | |
49 | PALog_File | PA Log File | String | STR255 | 255 | |
50 | USEADVTX | Use Advanced Taxes | Integer | GB | 0 | |
51 | TAXSCHID | Tax Schedule ID | String | STR15_Tax_Schedule_ID | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['PA Biller Module Setup'].TAXSCHID AS 'PA Biller Module Setup-Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
PA42501 AS ['PA Biller Module Setup']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['PA Biller Module Setup'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
52 | NONIVTXB | Non IV Taxable | Integer | DDL_Tax_Options | 0 | |
53 | NONIVSCH | Non IV Item Schedule ID | String | STR15_Tax_Schedule_ID | 15 | |
54 | FRGTTXBL | Freight Taxable | Integer | DDL_Tax_Options | 0 | |
55 | FRTSCHID | Freight Schedule ID | String | STR15_LBAU | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['PA Biller Module Setup'].FRTSCHID AS 'PA Biller Module Setup-Freight Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
PA42501 AS ['PA Biller Module Setup']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['PA Biller Module Setup'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
56 | MISCTXBL | Misc Taxable | Integer | DDL_Tax_Options | 0 | |
57 | MSCSCHID | Misc Schedule ID | String | STR15_LBAU | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['PA Biller Module Setup'].MSCSCHID AS 'PA Biller Module Setup-Misc Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
PA42501 AS ['PA Biller Module Setup']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['PA Biller Module Setup'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
58 | PARGApplyTo | PA Apply To RG | Integer | PA_RG_Apply_To | 0 | |
59 | PA_Not_Allow_Qty_Writeup | PA Not Allow Qty Writeup | Boolean | PA_CB_Not_Allow_Qty_Writeup | 0 | |
60 | PANotAllowQtyWritedown | PA Not Allow Qty Writedown | Boolean | PA_CB_Not_Allow_Qty_Writedown | 0 | |
61 | PAPostoDynRM | PA Post to Dyn Receivables Mgmt | Boolean | PA_CB_Post_RM | 0 | |
62 | PA_Currency_To_Use | PA Currency To Use | Integer | PA_RB_Currency_To_Use | 0 | |
63 | PA_Default_Cutoff_Date | PA Default Cutoff Date | Integer | PA_DDL_Cutoff_Date | 0 | |
64 | PA_Calc_Retainer_Comm | PA Calc Retainer Commission | Boolean | PA_CB_Calc_Retainer_Comm | 0 | |
65 | PA_Include_Billed_Fees | PA Include Billed Fees | Boolean | PA_CB_Include_Billed_Fees | 0 | |
66 | PA_Retainer_Taxable | PA Retainer Taxable | Boolean | PA_CB_Retainer_Taxable | 0 | |
67 | PA_Update_Periodic_Opt | PA Update Periodic Option | Integer | PA_RG_Update_Periodic_Option | 0 | |
68 | PA_Prorate_Cost | PA Prorate Cost | Boolean | CB | 0 |