JC_Invoice_Project_WORK (JC10511)

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

Display Name: JC_Invoice_Project_WORK
Physical Name: JC10511
Technical Name: JC_Invoice_Project_WORK

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1Project_Number SearchWS Project NumberSTR170String17
2RMDNUMWK SearchRM Document Number-WORKSTR17_LBAUString17
3RMDTYPAL SearchRM Document Type-AllINT2Integer2
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
4WS_Application_Number SearchWS Application NumberSTR51String5
5DOCTYPE SearchDocument TypeDDL_Document_TypeInteger0
6BACHNUMB SearchBatch NumberSTR15_LBAUString15
7BCHSOURC SearchBatch SourceSTR15String15
8ACCTAMNT SearchAccount AmountDLR19_RBS0_UTR$Currency19
9PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString20
Key to the Payment Terms Master (SY03300).

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SELECT
       ['JC_Invoice_Project_WORK'].PYMTRMID AS 'JC_Invoice_Project_WORK-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       JC10511 AS ['JC_Invoice_Project_WORK']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['JC_Invoice_Project_WORK'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
10TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['JC_Invoice_Project_WORK'].TAXSCHID AS 'JC_Invoice_Project_WORK-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       JC10511 AS ['JC_Invoice_Project_WORK']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['JC_Invoice_Project_WORK'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
11CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency19
12DOCDATE SearchDocument DateDTDate8
13POSTDATE SearchPost DateDT_DateDate6
14PSTUSRID SearchPost User IDSTR15String15
Key to the Users Master (SY01400).

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SELECT
       ['JC_Invoice_Project_WORK'].PSTUSRID AS 'JC_Invoice_Project_WORK-Post User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       JC10511 AS ['JC_Invoice_Project_WORK']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['JC_Invoice_Project_WORK'].PSTUSRID = ['Users Master'].USERID
15GLPOSTDT SearchGL Posting DateDTDate8
16Dynamics_Status SearchDynamics StatusSTR4_LBAUString4
17CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString15
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['JC_Invoice_Project_WORK'].CUSTNMBR AS 'JC_Invoice_Project_WORK-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       JC10511 AS ['JC_Invoice_Project_WORK']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['JC_Invoice_Project_WORK'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
18ADRSCODE SearchAddress CodeSTR15_Address_CodeString15
19SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString15
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['JC_Invoice_Project_WORK'].SLPRSNID AS 'JC_Invoice_Project_WORK-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       JC10511 AS ['JC_Invoice_Project_WORK']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['JC_Invoice_Project_WORK'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
20COMPRCNT SearchCommission PercentINT5_%2Integer5
21COMMERNG SearchCommission EarningsDLR11_$S2Currency14
22SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString15
Key to the Sales Territory Master File (RM00303).

Click to show/hide

SELECT
       ['JC_Invoice_Project_WORK'].SALSTERR AS 'JC_Invoice_Project_WORK-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       JC10511 AS ['JC_Invoice_Project_WORK']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['JC_Invoice_Project_WORK'].SALSTERR = ['Sales Territory Master File'].SALSTERR
23CSTPONBR SearchCustomer PO NumberSTR20_Document_NumberString20
24TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency17
25DISCDATE SearchDiscount DateDTDate8
26DUEDATE SearchDue DateDTDate8
27Date_Paid SearchDate PaidDTDate8
28Amount_Received SearchAmount ReceivedDLR19_RBS0_UTR$Currency19
29FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency19
30MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency19
31TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
32TAXDTLID SearchTax Detail IDSTR15_Tax_Detail_IDString15
Key to the Sales/Purchases Tax Master (TX00201).

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SELECT
       ['JC_Invoice_Project_WORK'].TAXDTLID AS 'JC_Invoice_Project_WORK-Tax Detail ID'
       ,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
       JC10511 AS ['JC_Invoice_Project_WORK']
INNER JOIN
       TX00201 AS ['Sales/Purchases Tax Master']
              ON
                     ['JC_Invoice_Project_WORK'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID
33Tax_Amount_1 SearchTax Amount 1DLR14_RBS0_UTR$Currency14
34Tax_Detail_ID_1 SearchTax Detail ID 1STR15_Tax_Detail_IDString15
35Tax_Amount_2 SearchTax Amount 2DLR14_RBS0_UTR$Currency14
36Tax_Detail_ID_2 SearchTax Detail ID 2STR15_Tax_Detail_IDString15
37Tax_Amount_3 SearchTax Amount 3DLR14_RBS0_UTR$Currency14
38Tax_Detail_ID_3 SearchTax Detail ID 3STR15_Tax_Detail_IDString15
39Tax_Amount_4 SearchTax Amount 4DLR14_RBS0_STR$Currency14
40Tax_Detail_ID_4 SearchTax Detail ID 4STR15_Tax_Detail_IDString15
41SUBTOTAL SearchSubtotalDLR17_RBS0_STR$Currency17
42DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency19
43COMMNTID SearchComment IDSTR15_Comment_IDString15
Key to the Comment Master (SY04200).

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SELECT
       ['JC_Invoice_Project_WORK'].COMMNTID AS 'JC_Invoice_Project_WORK-Comment ID'
       ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
       JC10511 AS ['JC_Invoice_Project_WORK']
INNER JOIN
       SY04200 AS ['Comment Master']
              ON
                     ['JC_Invoice_Project_WORK'].COMMNTID = ['Comment Master'].COMMNTID
44CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

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SELECT
       ['JC_Invoice_Project_WORK'].CURNCYID AS 'JC_Invoice_Project_WORK-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       JC10511 AS ['JC_Invoice_Project_WORK']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['JC_Invoice_Project_WORK'].CURNCYID = ['Currency Setup'].CURNCYID
45Act_Labor_Cost_TTD_Mkup SearchAct Labor Cost TTD + MarkupDLR14_TSCurrency14
46Act_Materials_TTD_Mkup SearchAct Materials Cost TTD + MarkupDLR14_TSCurrency14
47Act_Equip_Cost_TTD_Mkup SearchAct Equipment Cost TTD + MarkupDLR14_TSCurrency14
48Act_Subs_Cost_TTD_Mkup SearchAct Subs Cost TTD + MarkupDLR14_TSCurrency14
49Act_Other_Cost_TTD_Mkup SearchAct Misc (Other) Cost TTD + MarkupDLR14_TSCurrency14
50Act_UserDef1_TTD_Mkup SearchAct User Defined 1 TTD + MarkupDLR14_TSCurrency14
51Act_UserDef2_TTD_Mkup SearchAct User Defined 2 TTD + MarkupDLR14_TSCurrency14
52Act_UserDef3_TTD_Mkup SearchAct User Defined 3 TTD + MarkupDLR14_TSCurrency14
53Act_UserDef4_TTD_Mkup SearchAct User Defined 4 TTD + MarkupDLR14_TSCurrency14
54Billed_Labor_TTD_Mkup SearchBilled Labor Cost TTD + MarkupDLR14_TSCurrency14
55Billed_Mat_Cst_TTD_Mkup SearchBilled Materials Cost TTD + MarkupDLR14_TSCurrency14
56Billed_EquipTTD_Mkup SearchBilled Equipment Cost TTD + MarkupDLR14_TSCurrency14
57Billed_Subs_TTD_Mkup SearchBilled Subs Cost TTD + MarkupDLR14_TSCurrency14
58Billed_Other_TTD_Mkup SearchBilled Misc (Other) Cost TTD + MarkupDLR14_TSCurrency14
59Billed_UsrDef1_TTD_Mkup SearchBilled User Defined 1 TTD + MarkupDLR14_TSCurrency14
60Billed_UsrDef2_TTD_Mkup SearchBilled User Defined 2 TTD + MarkupDLR14_TSCurrency14
61Billed_UsrDef3_TTD_Mkup SearchBilled User Defined 3 TTD + MarkupDLR14_TSCurrency14
62Billed_UsrDef4_TTD_Mkup SearchBilled User Defined 4 TTD + MarkupDLR14_TSCurrency14
63Billed_Amount_TTD SearchBilled Amount TTDDLR19_TSCurrency19
64Retention_Amount_TTD SearchRetention Amount TTDDLR14_TSCurrency14
65Retention_Billed_TTD SearchRetention Billed TTDDLR14_TSCurrency14
66Current_Bill_Labor SearchCurrent Bill LaborDLR14_TSCurrency14
67Current_Bill_Materials SearchCurrent Bill MaterialsDLR14_TSCurrency14
68Current_Bill_Equipment SearchCurrent Bill EquipmentDLR14_TSCurrency14
69Current_Bill_Subs SearchCurrent Bill SubsDLR14_TSCurrency14
70Current_Bill_Misc_Other SearchCurrent Bill Misc (Other)DLR14_TSCurrency14
71Current_Bill_UserDef1 SearchCurrent Bill User Defined 1DLR14_TSCurrency14
72Current_Bill_UserDef2 SearchCurrent Bill User Defined 2DLR14_TSCurrency14
73Current_Bill_UserDef3 SearchCurrent Bill User Defined 3DLR14_TSCurrency14
74Current_Bill_UserDef4 SearchCurrent Bill User Defined 4DLR14_TSCurrency14
75Current_Due_Labor SearchCurrent Due LaborDLR14_TSCurrency14
76Current_Due_Materials SearchCurrent Due MaterialsDLR14_TSCurrency14
77Current_Due_Equipment SearchCurrent Due EquipmentDLR14_TSCurrency14
78Current_Due_Subs SearchCurrent Due SubsDLR14_TSCurrency14
79Current_Due_Misc_Other SearchCurrent Due Misc (Other)DLR14_TSCurrency14
80Current_Due_UserDef1 SearchCurrent Due User Defined 1DLR14_TSCurrency14
81Current_Due_UserDef2 SearchCurrent Due User Defined 2DLR14_TSCurrency14
82Current_Due_UserDef3 SearchCurrent Due User Defined 3DLR14_TSCurrency14
83Current_Due_UserDef4 SearchCurrent Due User Defined 4DLR14_TSCurrency14
84Tax_Date SearchTax DateDTDate8
85USERID SearchUser IDSTR15_User_IDString15
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['JC_Invoice_Project_WORK'].USERID AS 'JC_Invoice_Project_WORK-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       JC10511 AS ['JC_Invoice_Project_WORK']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['JC_Invoice_Project_WORK'].USERID = ['Users Master'].USERID
86User_Define_1 SearchUser Define 1STR30String30
87User_Define_2 SearchUser Define 2STR30String30
88USERDEF1 SearchUser Defined 1STR20String20
89USERDEF2 SearchUser Defined 2STR20String20
90User_Def_Integer_1 SearchUser Defined Integer 1LI6_S2Long Integer6
91User_Def_Integer_2 SearchUser Defined Integer 2LI6_S2Long Integer6
92User_Defined_Integer_3 SearchUser Defined Integer 3LI6_S2Long Integer6
93User_Defined_Integer_4 SearchUser Defined Integer 4LI6_S2Long Integer6
94User_Defined_Dollar_1 SearchUser Defined Dollar 1DLR14_RBS0_STR$Currency14
95User_Defined_Dollar_2 SearchUser Defined Dollar 2DLR14_RBS0_STR$Currency14
96User_Defined_Dollar_3 SearchUser Defined Dollar 3DLR14_RBS0_STR$Currency14
97User_Defined_Dollar_4 SearchUser Defined Dollar 4DLR14_RBS0_STR$Currency14
98USRDAT01 SearchUser Defined Date 1DTDate8
99USRDAT02 SearchUser Defined Date 2DTDate8
100User_Defined_Date_3 SearchWS User Defined Date 3DATEDate6
101User_Defined_Date_4 SearchWS User Defined Date 4DATEDate6
102User_Defined_CB_1 SearchUser Defined CB 1CBBoolean0
103User_Defined_CB_2 SearchUser Defined CB 2CBBoolean0
104User_Defined_CB_3 SearchUser Defined CB 3CBBoolean0
105User_Defined_CB_4 SearchUser Defined CB 4CBBoolean0
106Wennsoft_Affiliate SearchWennsoft AffiliateSTR15_LBAUString15
107Wennsoft_Branch SearchWennsoft BranchSTR15_LBAUString15
108Wennsoft_Region SearchWennsoft RegionSTR15_LBAUString15
109MODIFDT SearchModified DateDTDate8
110Modified_Time SearchModified TimeTM6Time6
111MDFUSRID SearchModified User IDSTR15String15
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['JC_Invoice_Project_WORK'].MDFUSRID AS 'JC_Invoice_Project_WORK-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       JC10511 AS ['JC_Invoice_Project_WORK']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['JC_Invoice_Project_WORK'].MDFUSRID = ['Users Master'].USERID
112SV_Language_ID SearchSV Language IDINT2Integer2
113Time_Zone SearchTime ZoneSTR3String3
114WSReserved_CB1 SearchWSReserved CB1CBBoolean0
115WSReserved_CB2 SearchWSReserved CB2CBBoolean0
116WSReserved_CB3 SearchWSReserved CB3CBBoolean0
117WSReserved_CB4 SearchWSReserved CB4CBBoolean0
118WSReserved_CB5 SearchWSReserved CB5CBBoolean0
119WSReserved_STR1 SearchWSReserved STR1STR10String10
120WSReserved_STR2 SearchWSReserved STR2STR10String10
121Invoice_Description SearchInvoice DescriptionTX2000Text2000

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