JC_Invoice_OPEN (JC20501)

azurecurve Products WennSoft Products (131)3rd PartyJC_Invoice_OPEN (JC20501)

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Product: WennSoft Products (131)
Series: 3rd Party

Display Name: JC_Invoice_OPEN
Physical Name: JC20501
Technical Name: JC_Invoice_OPEN

Group Display Name: Job Cost
Group Technical Name: Job Cost

Seq No	Physical Name	Display Name	Dexterity Data Type	SQL Data Type	Length
1	WS_Job_Number	WS Job Number	STR17_LBAU	String	17
2	Project_Number	WS Project Number	STR170	String	17
3	RMDNUMWK	RM Document Number-WORK	STR17_LBAU	String	17
4	RMDTYPAL	RM Document Type-All	INT2	Integer	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
5	WS_Application_Number	WS Application Number	STR51	String	5
6	DOCNUMBR	Document Number	STR20_Document_Number	String	20
7	TRXSORCE	TRX Source	STR13	String	13
8	Dynamics_Status	Dynamics Status	STR4_LBAU	String	4
9	DOCTYPE	Document Type	DDL_Document_Type	Integer	0
10	BACHNUMB	Batch Number	STR15_LBAU	String	15
11	BCHSOURC	Batch Source	STR15	String	15
12	ACCTAMNT	Account Amount	DLR19_RBS0_UTR$	Currency	19
13	PYMTRMID	Payment Terms ID	STR20_Payment_Terms_ID	String	20
	Key to the Payment Terms Master (SY03300). Click to show/hide SELECT ['JC_Invoice_OPEN'].PYMTRMID AS 'JC_Invoice_OPEN-Payment Terms ID' ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID' FROM JC20501 AS ['JC_Invoice_OPEN'] INNER JOIN SY03300 AS ['Payment Terms Master'] ON ['JC_Invoice_OPEN'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
14	TAXSCHID	Tax Schedule ID	STR15_Tax_Schedule_ID	String	15
	Key to the Sales/Purchases Tax Schedule Header Master (TX00101). Click to show/hide SELECT ['JC_Invoice_OPEN'].TAXSCHID AS 'JC_Invoice_OPEN-Tax Schedule ID' ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID' FROM JC20501 AS ['JC_Invoice_OPEN'] INNER JOIN TX00101 AS ['Sales/Purchases Tax Schedule Header Master'] ON ['JC_Invoice_OPEN'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
15	CASHAMNT	Cash Amount	DLR19_RBS0_UTR$	Currency	19
16	DOCDATE	Document Date	DT	Date	8
17	POSTDATE	Post Date	DT_Date	Date	6
18	PSTUSRID	Post User ID	STR15	String	15
	Key to the Users Master (SY01400). Click to show/hide SELECT ['JC_Invoice_OPEN'].PSTUSRID AS 'JC_Invoice_OPEN-Post User ID' ,['Users Master'].USERID AS 'Users Master-User ID' FROM JC20501 AS ['JC_Invoice_OPEN'] INNER JOIN DYNAMICS..SY01400 AS ['Users Master'] ON ['JC_Invoice_OPEN'].PSTUSRID = ['Users Master'].USERID
19	GLPOSTDT	GL Posting Date	DT	Date	8
20	CUSTNMBR	Customer Number	STR15_RM_Customer_Number	String	15
	Key to the RM Customer MSTR (RM00101). Click to show/hide SELECT ['JC_Invoice_OPEN'].CUSTNMBR AS 'JC_Invoice_OPEN-Customer Number' ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number' FROM JC20501 AS ['JC_Invoice_OPEN'] INNER JOIN RM00101 AS ['RM Customer MSTR'] ON ['JC_Invoice_OPEN'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
21	ADRSCODE	Address Code	STR15_Address_Code	String	15
22	SLPRSNID	Salesperson ID	STR15_Salesperson_ID	String	15
	Key to the RM Salesperson Master (RM00301). Click to show/hide SELECT ['JC_Invoice_OPEN'].SLPRSNID AS 'JC_Invoice_OPEN-Salesperson ID' ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID' FROM JC20501 AS ['JC_Invoice_OPEN'] INNER JOIN RM00301 AS ['RM Salesperson Master'] ON ['JC_Invoice_OPEN'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
23	COMPRCNT	Commission Percent	INT5_%2	Integer	5
24	COMMERNG	Commission Earnings	DLR11_$S2	Currency	14
25	SALSTERR	Sales Territory	STR15_Sales_Territory	String	15
	Key to the Sales Territory Master File (RM00303). Click to show/hide SELECT ['JC_Invoice_OPEN'].SALSTERR AS 'JC_Invoice_OPEN-Sales Territory' ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory' FROM JC20501 AS ['JC_Invoice_OPEN'] INNER JOIN RM00303 AS ['Sales Territory Master File'] ON ['JC_Invoice_OPEN'].SALSTERR = ['Sales Territory Master File'].SALSTERR
26	CSTPONBR	Customer PO Number	STR20_Document_Number	String	20
27	TRDISAMT	Trade Discount Amount	DLR17_RBS0_UTR$	Currency	17
28	DISCDATE	Discount Date	DT	Date	8
29	DUEDATE	Due Date	DT	Date	8
30	Date_Paid	Date Paid	DT	Date	8
31	Amount_Received	Amount Received	DLR19_RBS0_UTR$	Currency	19
32	FRTTXAMT	Freight Tax Amount	DLR19_RBSO_UTR$	Currency	19
33	MSCTXAMT	Misc Tax Amount	DLR19_RBSO_UTR$	Currency	19
34	TAXAMNT	Tax Amount	DLR17_RBS0_UTR$	Currency	17
35	TAXDTLID	Tax Detail ID	STR15_Tax_Detail_ID	String	15
	Key to the Sales/Purchases Tax Master (TX00201). Click to show/hide SELECT ['JC_Invoice_OPEN'].TAXDTLID AS 'JC_Invoice_OPEN-Tax Detail ID' ,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID' FROM JC20501 AS ['JC_Invoice_OPEN'] INNER JOIN TX00201 AS ['Sales/Purchases Tax Master'] ON ['JC_Invoice_OPEN'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID
36	Tax_Amount_1	Tax Amount 1	DLR14_RBS0_UTR$	Currency	14
37	Tax_Detail_ID_1	Tax Detail ID 1	STR15_Tax_Detail_ID	String	15
38	Tax_Amount_2	Tax Amount 2	DLR14_RBS0_UTR$	Currency	14
39	Tax_Detail_ID_2	Tax Detail ID 2	STR15_Tax_Detail_ID	String	15
40	Tax_Amount_3	Tax Amount 3	DLR14_RBS0_UTR$	Currency	14
41	Tax_Detail_ID_3	Tax Detail ID 3	STR15_Tax_Detail_ID	String	15
42	Tax_Amount_4	Tax Amount 4	DLR14_RBS0_STR$	Currency	14
43	Tax_Detail_ID_4	Tax Detail ID 4	STR15_Tax_Detail_ID	String	15
44	SUBTOTAL	Subtotal	DLR17_RBS0_STR$	Currency	17
45	DOCAMNT	Document Amount	DLR19_RBSO_UTR$	Currency	19
46	COMMNTID	Comment ID	STR15_Comment_ID	String	15
	Key to the Comment Master (SY04200). Click to show/hide SELECT ['JC_Invoice_OPEN'].COMMNTID AS 'JC_Invoice_OPEN-Comment ID' ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID' FROM JC20501 AS ['JC_Invoice_OPEN'] INNER JOIN SY04200 AS ['Comment Master'] ON ['JC_Invoice_OPEN'].COMMNTID = ['Comment Master'].COMMNTID
47	CURNCYID	Currency ID	STR15_Currency_ID	String	15
	Key to the Currency Setup (MC40200). Click to show/hide SELECT ['JC_Invoice_OPEN'].CURNCYID AS 'JC_Invoice_OPEN-Currency ID' ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID' FROM JC20501 AS ['JC_Invoice_OPEN'] INNER JOIN DYNAMICS..MC40200 AS ['Currency Setup'] ON ['JC_Invoice_OPEN'].CURNCYID = ['Currency Setup'].CURNCYID
48	Act_Labor_Cost_TTD_Mkup	Act Labor Cost TTD + Markup	DLR14_TS	Currency	14
49	Act_Materials_TTD_Mkup	Act Materials Cost TTD + Markup	DLR14_TS	Currency	14
50	Act_Equip_Cost_TTD_Mkup	Act Equipment Cost TTD + Markup	DLR14_TS	Currency	14
51	Act_Subs_Cost_TTD_Mkup	Act Subs Cost TTD + Markup	DLR14_TS	Currency	14
52	Act_Other_Cost_TTD_Mkup	Act Misc (Other) Cost TTD + Markup	DLR14_TS	Currency	14
53	Act_UserDef1_TTD_Mkup	Act User Defined 1 TTD + Markup	DLR14_TS	Currency	14
54	Act_UserDef2_TTD_Mkup	Act User Defined 2 TTD + Markup	DLR14_TS	Currency	14
55	Act_UserDef3_TTD_Mkup	Act User Defined 3 TTD + Markup	DLR14_TS	Currency	14
56	Act_UserDef4_TTD_Mkup	Act User Defined 4 TTD + Markup	DLR14_TS	Currency	14
57	Billed_Labor_TTD_Mkup	Billed Labor Cost TTD + Markup	DLR14_TS	Currency	14
58	Billed_Mat_Cst_TTD_Mkup	Billed Materials Cost TTD + Markup	DLR14_TS	Currency	14
59	Billed_EquipTTD_Mkup	Billed Equipment Cost TTD + Markup	DLR14_TS	Currency	14
60	Billed_Subs_TTD_Mkup	Billed Subs Cost TTD + Markup	DLR14_TS	Currency	14
61	Billed_Other_TTD_Mkup	Billed Misc (Other) Cost TTD + Markup	DLR14_TS	Currency	14
62	Billed_UsrDef1_TTD_Mkup	Billed User Defined 1 TTD + Markup	DLR14_TS	Currency	14
63	Billed_UsrDef2_TTD_Mkup	Billed User Defined 2 TTD + Markup	DLR14_TS	Currency	14
64	Billed_UsrDef3_TTD_Mkup	Billed User Defined 3 TTD + Markup	DLR14_TS	Currency	14
65	Billed_UsrDef4_TTD_Mkup	Billed User Defined 4 TTD + Markup	DLR14_TS	Currency	14
66	Billed_Misc_1_TTD	Billed Misc 1 TTD	DLR14_TS	Currency	14
67	Billed_Misc_2_TTD	Billed Misc 2 TTD	DLR14_TS	Currency	14
68	Billed_Misc_3_TTD	Billed Misc 3 TTD	DLR14_TS	Currency	14
69	Billed_Misc_4_TTD	Billed Misc 4 TTD	DLR14_TS	Currency	14
70	Billed_Misc_5_TTD	Billed Misc 5 TTD	DLR14_TS	Currency	14
71	Billed_Amount_TTD	Billed Amount TTD	DLR19_TS	Currency	19
72	Retention_Amount_TTD	Retention Amount TTD	DLR14_TS	Currency	14
73	Retention_Billed_TTD	Retention Billed TTD	DLR14_TS	Currency	14
74	OrigBilledAmtTTD	Originating Billed Amount TTD	DLR19_RBS0_STR$	Currency	19
75	OrigRetentionAmtTTD	Originating Retention Amount TTD	DLR14_TS	Currency	14
76	OrigRetentionBilledTTD	Originating Retention Billed TTD	DLR14_TS	Currency	14
77	ORTDISAM	Originating Trade Discount Amount	DLR17_RBS0_UTR$	Currency	17
78	ORMSCTAX	Originating Misc Tax Amount	DLR19_RBSO_UTR$	Currency	19
79	ORTAXAMT	Originating Tax Amount	DLR17_RBS0_UTR$	Currency	17
80	ORSUBTOT	Originating Subtotal	DLR17_RBS0_STR$	Currency	17
81	ORDOCAMT	Originating Document Amount	DLR17_RBS0_STR$	Currency	17
82	Current_Bill_Labor	Current Bill Labor	DLR14_TS	Currency	14
83	Current_Bill_Materials	Current Bill Materials	DLR14_TS	Currency	14
84	Current_Bill_Equipment	Current Bill Equipment	DLR14_TS	Currency	14
85	Current_Bill_Subs	Current Bill Subs	DLR14_TS	Currency	14
86	Current_Bill_Misc_Other	Current Bill Misc (Other)	DLR14_TS	Currency	14
87	Current_Bill_UserDef1	Current Bill User Defined 1	DLR14_TS	Currency	14
88	Current_Bill_UserDef2	Current Bill User Defined 2	DLR14_TS	Currency	14
89	Current_Bill_UserDef3	Current Bill User Defined 3	DLR14_TS	Currency	14
90	Current_Bill_UserDef4	Current Bill User Defined 4	DLR14_TS	Currency	14
91	Current_Due_Labor	Current Due Labor	DLR14_TS	Currency	14
92	Current_Due_Materials	Current Due Materials	DLR14_TS	Currency	14
93	Current_Due_Equipment	Current Due Equipment	DLR14_TS	Currency	14
94	Current_Due_Subs	Current Due Subs	DLR14_TS	Currency	14
95	Current_Due_Misc_Other	Current Due Misc (Other)	DLR14_TS	Currency	14
96	Current_Due_UserDef1	Current Due User Defined 1	DLR14_TS	Currency	14
97	Current_Due_UserDef2	Current Due User Defined 2	DLR14_TS	Currency	14
98	Current_Due_UserDef3	Current Due User Defined 3	DLR14_TS	Currency	14
99	Current_Due_UserDef4	Current Due User Defined 4	DLR14_TS	Currency	14
100	Invoice_Style	Invoice Style	INT2	Integer	2
101	No_Times_Printed	No. Times Printed	INT2	Integer	2
102	Printed_Date	Printed Date	DATE	Date	6
103	Chgd_Since_Printing_Flag	Changed Since Printing Flag	Boolean	Boolean	0
104	PSTGSTUS	Posting Status	INT	Integer	0
105	Cash_Remaining_Amount	Cash Remaining Amount	DLR19_RBSO_UTR$	Currency	19
106	Tax_Date	Tax Date	DT	Date	8
107	USERID	User ID	STR15_User_ID	String	15
	Key to the Users Master (SY01400). Click to show/hide SELECT ['JC_Invoice_OPEN'].USERID AS 'JC_Invoice_OPEN-User ID' ,['Users Master'].USERID AS 'Users Master-User ID' FROM JC20501 AS ['JC_Invoice_OPEN'] INNER JOIN DYNAMICS..SY01400 AS ['Users Master'] ON ['JC_Invoice_OPEN'].USERID = ['Users Master'].USERID
108	User_Define_1	User Define 1	STR30	String	30
109	User_Define_2	User Define 2	STR30	String	30
110	USERDEF1	User Defined 1	STR20	String	20
111	USERDEF2	User Defined 2	STR20	String	20
112	User_Def_Integer_1	User Defined Integer 1	LI6_S2	Long Integer	6
113	User_Def_Integer_2	User Defined Integer 2	LI6_S2	Long Integer	6
114	User_Defined_Integer_3	User Defined Integer 3	LI6_S2	Long Integer	6
115	User_Defined_Integer_4	User Defined Integer 4	LI6_S2	Long Integer	6
116	User_Defined_Dollar_1	User Defined Dollar 1	DLR14_RBS0_STR$	Currency	14
117	User_Defined_Dollar_2	User Defined Dollar 2	DLR14_RBS0_STR$	Currency	14
118	User_Defined_Dollar_3	User Defined Dollar 3	DLR14_RBS0_STR$	Currency	14
119	User_Defined_Dollar_4	User Defined Dollar 4	DLR14_RBS0_STR$	Currency	14
120	USRDAT01	User Defined Date 1	DT	Date	8
121	USRDAT02	User Defined Date 2	DT	Date	8
122	User_Defined_Date_3	WS User Defined Date 3	DATE	Date	6
123	User_Defined_Date_4	WS User Defined Date 4	DATE	Date	6
124	User_Defined_CB_1	User Defined CB 1	CB	Boolean	0
125	User_Defined_CB_2	User Defined CB 2	CB	Boolean	0
126	User_Defined_CB_3	User Defined CB 3	CB	Boolean	0
127	User_Defined_CB_4	User Defined CB 4	CB	Boolean	0
128	Wennsoft_Affiliate	Wennsoft Affiliate	STR15_LBAU	String	15
129	Wennsoft_Branch	Wennsoft Branch	STR15_LBAU	String	15
130	Wennsoft_Region	Wennsoft Region	STR15_LBAU	String	15
131	MODIFDT	Modified Date	DT	Date	8
132	Modified_Time	Modified Time	TM6	Time	6
133	MDFUSRID	Modified User ID	STR15	String	15
	Key to the Users Master (SY01400). Click to show/hide SELECT ['JC_Invoice_OPEN'].MDFUSRID AS 'JC_Invoice_OPEN-Modified User ID' ,['Users Master'].USERID AS 'Users Master-User ID' FROM JC20501 AS ['JC_Invoice_OPEN'] INNER JOIN DYNAMICS..SY01400 AS ['Users Master'] ON ['JC_Invoice_OPEN'].MDFUSRID = ['Users Master'].USERID
134	SV_Language_ID	SV Language ID	INT2	Integer	2
135	Time_Zone	Time Zone	STR3	String	3
136	WSReserved_CB1	WSReserved CB1	CB	Boolean	0
137	WSReserved_CB2	WSReserved CB2	CB	Boolean	0
138	WSReserved_CB3	WSReserved CB3	CB	Boolean	0
139	WSReserved_CB4	WSReserved CB4	CB	Boolean	0
140	WSReserved_CB5	WSReserved CB5	CB	Boolean	0
141	WSReserved_STR1	WSReserved STR1	STR10	String	10
142	WSReserved_STR2	WSReserved STR2	STR10	String	10
143	Bill	Bill	CB	Boolean	0
144	Reimbursable	Reimbursable	CB_Reimbursable	Boolean	0
145	Invoice_Description	Invoice Description	TX2000	Text	2000

azurecurve Products WennSoft Products (131)3rd PartyJC_Invoice_OPEN (JC20501)

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