JC_Invoice_WORK (JC10501)

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

Display Name: JC_Invoice_WORK
Physical Name: JC10501
Technical Name: JC_Invoice_WORK

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.

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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
6DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20
7BACHNUMB SearchBatch NumberSTR15_LBAUString1615
8BCHSOURC SearchBatch SourceSTR15String1615
9ACCTAMNT SearchAccount AmountDLR19_RBS0_UTR$Currency1019
10PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

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SELECT
       ['JC_Invoice_WORK'].PYMTRMID AS 'JC_Invoice_WORK-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       JC10501 AS ['JC_Invoice_WORK']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['JC_Invoice_WORK'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
11TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['JC_Invoice_WORK'].TAXSCHID AS 'JC_Invoice_WORK-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       JC10501 AS ['JC_Invoice_WORK']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['JC_Invoice_WORK'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
12CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency1019
13DOCDATE SearchDocument DateDTDate48
14POSTDATE SearchPost DateDT_DateDate46
15PSTUSRID SearchPost User IDSTR15String1615
Key to the Users Master (SY01400).

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SELECT
       ['JC_Invoice_WORK'].PSTUSRID AS 'JC_Invoice_WORK-Post User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       JC10501 AS ['JC_Invoice_WORK']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['JC_Invoice_WORK'].PSTUSRID = ['Users Master'].USERID
16GLPOSTDT SearchGL Posting DateDTDate48
17Dynamics_Status SearchDynamics StatusSTR4_LBAUString64
18CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['JC_Invoice_WORK'].CUSTNMBR AS 'JC_Invoice_WORK-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       JC10501 AS ['JC_Invoice_WORK']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['JC_Invoice_WORK'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
19ADRSCODE SearchAddress CodeSTR15_Address_CodeString1615
20SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString1615
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['JC_Invoice_WORK'].SLPRSNID AS 'JC_Invoice_WORK-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       JC10501 AS ['JC_Invoice_WORK']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['JC_Invoice_WORK'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
21COMPRCNT SearchCommission PercentINT5_%2Integer25
22COMMERNG SearchCommission EarningsDLR11_$S2Currency1014
23SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString1615
Key to the Sales Territory Master File (RM00303).

Click to show/hide

SELECT
       ['JC_Invoice_WORK'].SALSTERR AS 'JC_Invoice_WORK-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       JC10501 AS ['JC_Invoice_WORK']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['JC_Invoice_WORK'].SALSTERR = ['Sales Territory Master File'].SALSTERR
24CSTPONBR SearchCustomer PO NumberSTR20_Document_NumberString2220
25TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
26DISCDATE SearchDiscount DateDTDate48
27DUEDATE SearchDue DateDTDate48
28Date_Paid SearchDate PaidDTDate48
29Amount_Received SearchAmount ReceivedDLR19_RBS0_UTR$Currency1019
30FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency1019
31MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency1019
32TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
33TAXDTLID SearchTax Detail IDSTR15_Tax_Detail_IDString1615
Key to the Sales/Purchases Tax Master (TX00201).

Click to show/hide

SELECT
       ['JC_Invoice_WORK'].TAXDTLID AS 'JC_Invoice_WORK-Tax Detail ID'
       ,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
       JC10501 AS ['JC_Invoice_WORK']
INNER JOIN
       TX00201 AS ['Sales/Purchases Tax Master']
              ON
                     ['JC_Invoice_WORK'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID
34Tax_Amount_1 SearchTax Amount 1DLR14_RBS0_UTR$Currency1014
35Tax_Detail_ID_1 SearchTax Detail ID 1STR15_Tax_Detail_IDString1615
36Tax_Amount_2 SearchTax Amount 2DLR14_RBS0_UTR$Currency1014
37Tax_Detail_ID_2 SearchTax Detail ID 2STR15_Tax_Detail_IDString1615
38Tax_Amount_3 SearchTax Amount 3DLR14_RBS0_UTR$Currency1014
39Tax_Detail_ID_3 SearchTax Detail ID 3STR15_Tax_Detail_IDString1615
40Tax_Amount_4 SearchTax Amount 4DLR14_RBS0_STR$Currency1014
41Tax_Detail_ID_4 SearchTax Detail ID 4STR15_Tax_Detail_IDString1615
42SUBTOTAL SearchSubtotalDLR17_RBS0_STR$Currency1017
43DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
44COMMNTID SearchComment IDSTR15_Comment_IDString1615
Key to the Comment Master (SY04200).

Click to show/hide

SELECT
       ['JC_Invoice_WORK'].COMMNTID AS 'JC_Invoice_WORK-Comment ID'
       ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
       JC10501 AS ['JC_Invoice_WORK']
INNER JOIN
       SY04200 AS ['Comment Master']
              ON
                     ['JC_Invoice_WORK'].COMMNTID = ['Comment Master'].COMMNTID
45CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['JC_Invoice_WORK'].CURNCYID AS 'JC_Invoice_WORK-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       JC10501 AS ['JC_Invoice_WORK']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['JC_Invoice_WORK'].CURNCYID = ['Currency Setup'].CURNCYID
46Act_Labor_Cost_TTD_Mkup SearchAct Labor Cost TTD + MarkupDLR14_TSCurrency1014
47Act_Materials_TTD_Mkup SearchAct Materials Cost TTD + MarkupDLR14_TSCurrency1014
48Act_Equip_Cost_TTD_Mkup SearchAct Equipment Cost TTD + MarkupDLR14_TSCurrency1014
49Act_Subs_Cost_TTD_Mkup SearchAct Subs Cost TTD + MarkupDLR14_TSCurrency1014
50Act_Other_Cost_TTD_Mkup SearchAct Misc (Other) Cost TTD + MarkupDLR14_TSCurrency1014
51Act_UserDef1_TTD_Mkup SearchAct User Defined 1 TTD + MarkupDLR14_TSCurrency1014
52Act_UserDef2_TTD_Mkup SearchAct User Defined 2 TTD + MarkupDLR14_TSCurrency1014
53Act_UserDef3_TTD_Mkup SearchAct User Defined 3 TTD + MarkupDLR14_TSCurrency1014
54Act_UserDef4_TTD_Mkup SearchAct User Defined 4 TTD + MarkupDLR14_TSCurrency1014
55Billed_Labor_TTD_Mkup SearchBilled Labor Cost TTD + MarkupDLR14_TSCurrency1014
56Billed_Mat_Cst_TTD_Mkup SearchBilled Materials Cost TTD + MarkupDLR14_TSCurrency1014
57Billed_EquipTTD_Mkup SearchBilled Equipment Cost TTD + MarkupDLR14_TSCurrency1014
58Billed_Subs_TTD_Mkup SearchBilled Subs Cost TTD + MarkupDLR14_TSCurrency1014
59Billed_Other_TTD_Mkup SearchBilled Misc (Other) Cost TTD + MarkupDLR14_TSCurrency1014
60Billed_UsrDef1_TTD_Mkup SearchBilled User Defined 1 TTD + MarkupDLR14_TSCurrency1014
61Billed_UsrDef2_TTD_Mkup SearchBilled User Defined 2 TTD + MarkupDLR14_TSCurrency1014
62Billed_UsrDef3_TTD_Mkup SearchBilled User Defined 3 TTD + MarkupDLR14_TSCurrency1014
63Billed_UsrDef4_TTD_Mkup SearchBilled User Defined 4 TTD + MarkupDLR14_TSCurrency1014
64Billed_Amount_TTD SearchBilled Amount TTDDLR19_TSCurrency1019
65Retention_Amount_TTD SearchRetention Amount TTDDLR14_TSCurrency1014
66Retention_Billed_TTD SearchRetention Billed TTDDLR14_TSCurrency1014
67OrigBilledAmtTTD SearchOriginating Billed Amount TTDDLR19_RBS0_STR$Currency1019
68OrigRetentionAmtTTD SearchOriginating Retention Amount TTDDLR14_TSCurrency1014
69OrigRetentionBilledTTD SearchOriginating Retention Billed TTDDLR14_TSCurrency1014
70ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency1017
71ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency1019
72ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
73ORSUBTOT SearchOriginating SubtotalDLR17_RBS0_STR$Currency1017
74ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency1017
75Current_Bill_Labor SearchCurrent Bill LaborDLR14_TSCurrency1014
76Current_Bill_Materials SearchCurrent Bill MaterialsDLR14_TSCurrency1014
77Current_Bill_Equipment SearchCurrent Bill EquipmentDLR14_TSCurrency1014
78Current_Bill_Subs SearchCurrent Bill SubsDLR14_TSCurrency1014
79Current_Bill_Misc_Other SearchCurrent Bill Misc (Other)DLR14_TSCurrency1014
80Current_Bill_UserDef1 SearchCurrent Bill User Defined 1DLR14_TSCurrency1014
81Current_Bill_UserDef2 SearchCurrent Bill User Defined 2DLR14_TSCurrency1014
82Current_Bill_UserDef3 SearchCurrent Bill User Defined 3DLR14_TSCurrency1014
83Current_Bill_UserDef4 SearchCurrent Bill User Defined 4DLR14_TSCurrency1014
84Current_Due_Labor SearchCurrent Due LaborDLR14_TSCurrency1014
85Current_Due_Materials SearchCurrent Due MaterialsDLR14_TSCurrency1014
86Current_Due_Equipment SearchCurrent Due EquipmentDLR14_TSCurrency1014
87Current_Due_Subs SearchCurrent Due SubsDLR14_TSCurrency1014
88Current_Due_Misc_Other SearchCurrent Due Misc (Other)DLR14_TSCurrency1014
89Current_Due_UserDef1 SearchCurrent Due User Defined 1DLR14_TSCurrency1014
90Current_Due_UserDef2 SearchCurrent Due User Defined 2DLR14_TSCurrency1014
91Current_Due_UserDef3 SearchCurrent Due User Defined 3DLR14_TSCurrency1014
92Current_Due_UserDef4 SearchCurrent Due User Defined 4DLR14_TSCurrency1014
93Invoice_Style SearchInvoice StyleINT2Integer22
94No_Times_Printed SearchNo. Times PrintedINT2Integer22
95Printed_Date SearchPrinted DateDATEDate46
96Chgd_Since_Printing_Flag SearchChanged Since Printing FlagBooleanBoolean20
97PSTGSTUS SearchPosting StatusINTInteger20
98Tax_Date SearchTax DateDTDate48
99USERID SearchUser IDSTR15_User_IDString1615
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['JC_Invoice_WORK'].USERID AS 'JC_Invoice_WORK-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       JC10501 AS ['JC_Invoice_WORK']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['JC_Invoice_WORK'].USERID = ['Users Master'].USERID
100User_Define_1 SearchUser Define 1STR30String3230
101User_Define_2 SearchUser Define 2STR30String3230
102USERDEF1 SearchUser Defined 1STR20String2220
103USERDEF2 SearchUser Defined 2STR20String2220
104User_Def_Integer_1 SearchUser Defined Integer 1LI6_S2Long Integer46
105User_Def_Integer_2 SearchUser Defined Integer 2LI6_S2Long Integer46
106User_Defined_Integer_3 SearchUser Defined Integer 3LI6_S2Long Integer46
107User_Defined_Integer_4 SearchUser Defined Integer 4LI6_S2Long Integer46
108User_Defined_Dollar_1 SearchUser Defined Dollar 1DLR14_RBS0_STR$Currency1014
109User_Defined_Dollar_2 SearchUser Defined Dollar 2DLR14_RBS0_STR$Currency1014
110User_Defined_Dollar_3 SearchUser Defined Dollar 3DLR14_RBS0_STR$Currency1014
111User_Defined_Dollar_4 SearchUser Defined Dollar 4DLR14_RBS0_STR$Currency1014
112USRDAT01 SearchUser Defined Date 1DTDate48
113USRDAT02 SearchUser Defined Date 2DTDate48
114User_Defined_Date_3 SearchWS User Defined Date 3DATEDate46
115User_Defined_Date_4 SearchWS User Defined Date 4DATEDate46
116User_Defined_CB_1 SearchUser Defined CB 1CBBoolean20
117User_Defined_CB_2 SearchUser Defined CB 2CBBoolean20
118User_Defined_CB_3 SearchUser Defined CB 3CBBoolean20
119User_Defined_CB_4 SearchUser Defined CB 4CBBoolean20
120Wennsoft_Affiliate SearchWennsoft AffiliateSTR15_LBAUString1615
121Wennsoft_Branch SearchWennsoft BranchSTR15_LBAUString1615
122Wennsoft_Region SearchWennsoft RegionSTR15_LBAUString1615
123MODIFDT SearchModified DateDTDate48
124Modified_Time SearchModified TimeTM6Time46
125MDFUSRID SearchModified User IDSTR15String1615
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['JC_Invoice_WORK'].MDFUSRID AS 'JC_Invoice_WORK-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       JC10501 AS ['JC_Invoice_WORK']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['JC_Invoice_WORK'].MDFUSRID = ['Users Master'].USERID
126SV_Language_ID SearchSV Language IDINT2Integer22
127Time_Zone SearchTime ZoneSTR3String43
128WSReserved_CB1 SearchWSReserved CB1CBBoolean20
129WSReserved_CB2 SearchWSReserved CB2CBBoolean20
130WSReserved_CB3 SearchWSReserved CB3CBBoolean20
131WSReserved_CB4 SearchWSReserved CB4CBBoolean20
132WSReserved_CB5 SearchWSReserved CB5CBBoolean20
133WSReserved_STR1 SearchWSReserved STR1STR10String1210
134WSReserved_STR2 SearchWSReserved STR2STR10String1210
135Bill SearchBillCBBoolean20
136Reimbursable SearchReimbursableCB_ReimbursableBoolean20
137Invoice_Description SearchInvoice DescriptionTX2000Text22000

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