JC_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 NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1WS_Job_Number SearchWS Job NumberSTR17_LBAUString1817
2Project_Number SearchWS Project NumberSTR170String1817
3RMDNUMWK SearchRM Document Number-WORKSTR17_LBAUString1817
4RMDTYPAL 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
5WS_Application_Number SearchWS Application NumberSTR51String65
6DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
7TRXSORCE SearchTRX SourceSTR13String1413
8Dynamics_Status SearchDynamics StatusSTR4_LBAUString64
9DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20
10BACHNUMB SearchBatch NumberSTR15_LBAUString1615
11BCHSOURC SearchBatch SourceSTR15String1615
12ACCTAMNT SearchAccount AmountDLR19_RBS0_UTR$Currency1019
13PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
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
14TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
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
15CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency1019
16DOCDATE SearchDocument DateDTDate48
17POSTDATE SearchPost DateDT_DateDate46
18PSTUSRID SearchPost User IDSTR15String1615
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
19GLPOSTDT SearchGL Posting DateDTDate48
20CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

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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
21ADRSCODE SearchAddress CodeSTR15_Address_CodeString1615
22SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString1615
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
23COMPRCNT SearchCommission PercentINT5_%2Integer25
24COMMERNG SearchCommission EarningsDLR11_$S2Currency1014
25SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString1615
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
26CSTPONBR SearchCustomer PO NumberSTR20_Document_NumberString2220
27TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
28DISCDATE SearchDiscount DateDTDate48
29DUEDATE SearchDue DateDTDate48
30Date_Paid SearchDate PaidDTDate48
31Amount_Received SearchAmount ReceivedDLR19_RBS0_UTR$Currency1019
32FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency1019
33MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency1019
34TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
35TAXDTLID SearchTax Detail IDSTR15_Tax_Detail_IDString1615
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
36Tax_Amount_1 SearchTax Amount 1DLR14_RBS0_UTR$Currency1014
37Tax_Detail_ID_1 SearchTax Detail ID 1STR15_Tax_Detail_IDString1615
38Tax_Amount_2 SearchTax Amount 2DLR14_RBS0_UTR$Currency1014
39Tax_Detail_ID_2 SearchTax Detail ID 2STR15_Tax_Detail_IDString1615
40Tax_Amount_3 SearchTax Amount 3DLR14_RBS0_UTR$Currency1014
41Tax_Detail_ID_3 SearchTax Detail ID 3STR15_Tax_Detail_IDString1615
42Tax_Amount_4 SearchTax Amount 4DLR14_RBS0_STR$Currency1014
43Tax_Detail_ID_4 SearchTax Detail ID 4STR15_Tax_Detail_IDString1615
44SUBTOTAL SearchSubtotalDLR17_RBS0_STR$Currency1017
45DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
46COMMNTID SearchComment IDSTR15_Comment_IDString1615
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
47CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
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
48Act_Labor_Cost_TTD_Mkup SearchAct Labor Cost TTD + MarkupDLR14_TSCurrency1014
49Act_Materials_TTD_Mkup SearchAct Materials Cost TTD + MarkupDLR14_TSCurrency1014
50Act_Equip_Cost_TTD_Mkup SearchAct Equipment Cost TTD + MarkupDLR14_TSCurrency1014
51Act_Subs_Cost_TTD_Mkup SearchAct Subs Cost TTD + MarkupDLR14_TSCurrency1014
52Act_Other_Cost_TTD_Mkup SearchAct Misc (Other) Cost TTD + MarkupDLR14_TSCurrency1014
53Act_UserDef1_TTD_Mkup SearchAct User Defined 1 TTD + MarkupDLR14_TSCurrency1014
54Act_UserDef2_TTD_Mkup SearchAct User Defined 2 TTD + MarkupDLR14_TSCurrency1014
55Act_UserDef3_TTD_Mkup SearchAct User Defined 3 TTD + MarkupDLR14_TSCurrency1014
56Act_UserDef4_TTD_Mkup SearchAct User Defined 4 TTD + MarkupDLR14_TSCurrency1014
57Billed_Labor_TTD_Mkup SearchBilled Labor Cost TTD + MarkupDLR14_TSCurrency1014
58Billed_Mat_Cst_TTD_Mkup SearchBilled Materials Cost TTD + MarkupDLR14_TSCurrency1014
59Billed_EquipTTD_Mkup SearchBilled Equipment Cost TTD + MarkupDLR14_TSCurrency1014
60Billed_Subs_TTD_Mkup SearchBilled Subs Cost TTD + MarkupDLR14_TSCurrency1014
61Billed_Other_TTD_Mkup SearchBilled Misc (Other) Cost TTD + MarkupDLR14_TSCurrency1014
62Billed_UsrDef1_TTD_Mkup SearchBilled User Defined 1 TTD + MarkupDLR14_TSCurrency1014
63Billed_UsrDef2_TTD_Mkup SearchBilled User Defined 2 TTD + MarkupDLR14_TSCurrency1014
64Billed_UsrDef3_TTD_Mkup SearchBilled User Defined 3 TTD + MarkupDLR14_TSCurrency1014
65Billed_UsrDef4_TTD_Mkup SearchBilled User Defined 4 TTD + MarkupDLR14_TSCurrency1014
66Billed_Misc_1_TTD SearchBilled Misc 1 TTDDLR14_TSCurrency1014
67Billed_Misc_2_TTD SearchBilled Misc 2 TTDDLR14_TSCurrency1014
68Billed_Misc_3_TTD SearchBilled Misc 3 TTDDLR14_TSCurrency1014
69Billed_Misc_4_TTD SearchBilled Misc 4 TTDDLR14_TSCurrency1014
70Billed_Misc_5_TTD SearchBilled Misc 5 TTDDLR14_TSCurrency1014
71Billed_Amount_TTD SearchBilled Amount TTDDLR19_TSCurrency1019
72Retention_Amount_TTD SearchRetention Amount TTDDLR14_TSCurrency1014
73Retention_Billed_TTD SearchRetention Billed TTDDLR14_TSCurrency1014
74OrigBilledAmtTTD SearchOriginating Billed Amount TTDDLR19_RBS0_STR$Currency1019
75OrigRetentionAmtTTD SearchOriginating Retention Amount TTDDLR14_TSCurrency1014
76OrigRetentionBilledTTD SearchOriginating Retention Billed TTDDLR14_TSCurrency1014
77ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency1017
78ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency1019
79ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
80ORSUBTOT SearchOriginating SubtotalDLR17_RBS0_STR$Currency1017
81ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency1017
82Current_Bill_Labor SearchCurrent Bill LaborDLR14_TSCurrency1014
83Current_Bill_Materials SearchCurrent Bill MaterialsDLR14_TSCurrency1014
84Current_Bill_Equipment SearchCurrent Bill EquipmentDLR14_TSCurrency1014
85Current_Bill_Subs SearchCurrent Bill SubsDLR14_TSCurrency1014
86Current_Bill_Misc_Other SearchCurrent Bill Misc (Other)DLR14_TSCurrency1014
87Current_Bill_UserDef1 SearchCurrent Bill User Defined 1DLR14_TSCurrency1014
88Current_Bill_UserDef2 SearchCurrent Bill User Defined 2DLR14_TSCurrency1014
89Current_Bill_UserDef3 SearchCurrent Bill User Defined 3DLR14_TSCurrency1014
90Current_Bill_UserDef4 SearchCurrent Bill User Defined 4DLR14_TSCurrency1014
91Current_Due_Labor SearchCurrent Due LaborDLR14_TSCurrency1014
92Current_Due_Materials SearchCurrent Due MaterialsDLR14_TSCurrency1014
93Current_Due_Equipment SearchCurrent Due EquipmentDLR14_TSCurrency1014
94Current_Due_Subs SearchCurrent Due SubsDLR14_TSCurrency1014
95Current_Due_Misc_Other SearchCurrent Due Misc (Other)DLR14_TSCurrency1014
96Current_Due_UserDef1 SearchCurrent Due User Defined 1DLR14_TSCurrency1014
97Current_Due_UserDef2 SearchCurrent Due User Defined 2DLR14_TSCurrency1014
98Current_Due_UserDef3 SearchCurrent Due User Defined 3DLR14_TSCurrency1014
99Current_Due_UserDef4 SearchCurrent Due User Defined 4DLR14_TSCurrency1014
100Invoice_Style SearchInvoice StyleINT2Integer22
101No_Times_Printed SearchNo. Times PrintedINT2Integer22
102Printed_Date SearchPrinted DateDATEDate46
103Chgd_Since_Printing_Flag SearchChanged Since Printing FlagBooleanBoolean20
104PSTGSTUS SearchPosting StatusINTInteger20
105Cash_Remaining_Amount SearchCash Remaining AmountDLR19_RBSO_UTR$Currency1019
106Tax_Date SearchTax DateDTDate48
107USERID SearchUser IDSTR15_User_IDString1615
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
108User_Define_1 SearchUser Define 1STR30String3230
109User_Define_2 SearchUser Define 2STR30String3230
110USERDEF1 SearchUser Defined 1STR20String2220
111USERDEF2 SearchUser Defined 2STR20String2220
112User_Def_Integer_1 SearchUser Defined Integer 1LI6_S2Long Integer46
113User_Def_Integer_2 SearchUser Defined Integer 2LI6_S2Long Integer46
114User_Defined_Integer_3 SearchUser Defined Integer 3LI6_S2Long Integer46
115User_Defined_Integer_4 SearchUser Defined Integer 4LI6_S2Long Integer46
116User_Defined_Dollar_1 SearchUser Defined Dollar 1DLR14_RBS0_STR$Currency1014
117User_Defined_Dollar_2 SearchUser Defined Dollar 2DLR14_RBS0_STR$Currency1014
118User_Defined_Dollar_3 SearchUser Defined Dollar 3DLR14_RBS0_STR$Currency1014
119User_Defined_Dollar_4 SearchUser Defined Dollar 4DLR14_RBS0_STR$Currency1014
120USRDAT01 SearchUser Defined Date 1DTDate48
121USRDAT02 SearchUser Defined Date 2DTDate48
122User_Defined_Date_3 SearchWS User Defined Date 3DATEDate46
123User_Defined_Date_4 SearchWS User Defined Date 4DATEDate46
124User_Defined_CB_1 SearchUser Defined CB 1CBBoolean20
125User_Defined_CB_2 SearchUser Defined CB 2CBBoolean20
126User_Defined_CB_3 SearchUser Defined CB 3CBBoolean20
127User_Defined_CB_4 SearchUser Defined CB 4CBBoolean20
128Wennsoft_Affiliate SearchWennsoft AffiliateSTR15_LBAUString1615
129Wennsoft_Branch SearchWennsoft BranchSTR15_LBAUString1615
130Wennsoft_Region SearchWennsoft RegionSTR15_LBAUString1615
131MODIFDT SearchModified DateDTDate48
132Modified_Time SearchModified TimeTM6Time46
133MDFUSRID SearchModified User IDSTR15String1615
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
134SV_Language_ID SearchSV Language IDINT2Integer22
135Time_Zone SearchTime ZoneSTR3String43
136WSReserved_CB1 SearchWSReserved CB1CBBoolean20
137WSReserved_CB2 SearchWSReserved CB2CBBoolean20
138WSReserved_CB3 SearchWSReserved CB3CBBoolean20
139WSReserved_CB4 SearchWSReserved CB4CBBoolean20
140WSReserved_CB5 SearchWSReserved CB5CBBoolean20
141WSReserved_STR1 SearchWSReserved STR1STR10String1210
142WSReserved_STR2 SearchWSReserved STR2STR10String1210
143Bill SearchBillCBBoolean20
144Reimbursable SearchReimbursableCB_ReimbursableBoolean20
145Invoice_Description SearchInvoice DescriptionTX2000Text22000

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