SV_Invoice_MSTR_Report (SV00702)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/SV00702

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

Display Name: SV_Invoice_MSTR_Report
Physical Name: SV00702
Technical Name: SV_Invoice_MSTR_Report

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1Service_Call_ID SearchService Call IDSTR17_LBAUString1817
2CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

Click to show/hide

SELECT
       ['SV_Invoice_MSTR_Report'].CUSTNMBR AS 'SV_Invoice_MSTR_Report-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       SV00702 AS ['SV_Invoice_MSTR_Report']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['SV_Invoice_MSTR_Report'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
3Call_Invoice_Number SearchCall Invoice NumberSTR17_LBAUString1817
4ADRSCODE SearchAddress CodeSTR15_Address_CodeString1615
5PRBTADCD SearchPrimary Billto Address CodeSTR15_LBAUString1615
6Invoice_Type SearchInvoice TypeDDL_Invoice_TypeInteger20
7Wennsoft_Affiliate SearchWennsoft AffiliateSTR15_LBAUString1615
8Wennsoft_Region SearchWennsoft RegionSTR15_LBAUString1615
9Wennsoft_Branch SearchWennsoft BranchSTR15_LBAUString1615
10USERID SearchUser IDSTR15_User_IDString1615
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['SV_Invoice_MSTR_Report'].USERID AS 'SV_Invoice_MSTR_Report-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       SV00702 AS ['SV_Invoice_MSTR_Report']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['SV_Invoice_MSTR_Report'].USERID = ['Users Master'].USERID
11Technician_ID SearchTechnician IDSTR15_Employee_IDString1615
12Technician_Team SearchTechnician TeamSTR15_LBAUString1615
13CUSTNAME SearchCustomer NameSTR64_Customer_NameString6664
14Corporate_Invoice_Number SearchCorporate Invoice NumberSTR17_LBAUString1817
15CPRCSTNM SearchCorporate Customer NumberSTR15_RM_Customer_NumberString1615
16BACHNUMB SearchBatch NumberSTR15_LBAUString1615
17BCHSOURC SearchBatch SourceSTR15String1615
18Labor_Cost_Catagory_1 SearchLabor Cost Catagory 1DLR14_RBS0_STR$Currency1014
19Labor_Cost_Catagory_2 SearchLabor Cost Catagory 2DLR14_RBS0_STR$Currency1014
20Labor_Cost_Catagory_3 SearchLabor Cost Catagory 3DLR14_RBS0_STR$Currency1014
21Labor_Cost_Catagory_4 SearchLabor Cost Catagory 4DLR14_RBS0_STR$Currency1014
22Labor_Cost_Catagory_5 SearchLabor Cost Catagory 5DLR14_RBS0_STR$Currency1014
23Cost_Equipment SearchCost EquipmentDLR14_RBS0_STR$Currency1014
24Cost_Material SearchCost MaterialDLR14_RBS0_STR$Currency1014
25Cost_Labor SearchCost LaborDLR14_RBS0_STR$Currency1014
26Cost_Subs SearchCost SubsDLR14_RBS0_STR$Currency1014
27Cost_Other SearchCost OtherDLR14_RBS0_STR$Currency1014
28Cost_All SearchCost AllDLR14_RBS0_STR$Currency1014
29Labor_Billing_Catagory_1 SearchLabor Billing Catagory 1DLR14_RBS0_STR$Currency1014
30Labor_Billing_Catagory_2 SearchLabor Billing Catagory 2DLR14_RBS0_STR$Currency1014
31Labor_Billing_Catagory_3 SearchLabor Billing Catagory 3DLR14_RBS0_STR$Currency1014
32Labor_Billing_Catagory_4 SearchLabor Billing Catagory 4DLR14_RBS0_STR$Currency1014
33Labor_Billing_Catagory_5 SearchLabor Billing Catagory 5DLR14_RBS0_STR$Currency1014
34Billable_Equipment SearchBillable EquipmentDLR14_RBS0_STR$Currency1014
35Billable_Material SearchBillable MaterialDLR14_RBS0_STR$Currency1014
36Billable_Labor SearchBillable LaborDLR14_RBS0_STR$Currency1014
37Billable_Subs SearchBillable SubsDLR14_RBS0_STR$Currency1014
38Billable_Other SearchBillable OtherDLR14_RBS0_STR$Currency1014
39Tax_Detail_ID_1 SearchTax Detail ID 1STR15_Tax_Detail_IDString1615
40Tax_Amount1 SearchTax Amount1DLR14_RBS0_STR$Currency1014
41Tax_Detail_ID_2 SearchTax Detail ID 2STR15_Tax_Detail_IDString1615
42Tax_Amount2 SearchTax Amount2DLR14_RBS0_STR$Currency1014
43Tax_Detail_ID_3 SearchTax Detail ID 3STR15_Tax_Detail_IDString1615
44Tax_Amount3 SearchTax Amount3DLR14_RBS0_STR$Currency1014
45Tax_Detail_ID_4 SearchTax Detail ID 4STR15_Tax_Detail_IDString1615
46Tax_Amount_4 SearchTax Amount 4DLR14_RBS0_STR$Currency1014
47Billable_Tax SearchBillable TaxDLR14_RBS0_STR$Currency1014
48Billable_All SearchBillable AllDLR14_RBS0_STR$Currency1014
49TOTLAMNT_1 SearchTotal Amount[1]DLR19_$S2Currency1019
50TOTLAMNT_2 SearchTotal Amount[2]DLR19_$S2Currency1019
51TOTLAMNT_3 SearchTotal Amount[3]DLR19_$S2Currency1019
52TOTLAMNT_4 SearchTotal Amount[4]DLR19_$S2Currency1019
53TOTLAMNT_5 SearchTotal Amount[5]DLR19_$S2Currency1019
54TOTLAMNT_6 SearchTotal Amount[6]DLR19_$S2Currency1019
55TOTLAMNT_7 SearchTotal Amount[7]DLR19_$S2Currency1019
56TOTLAMNT_8 SearchTotal Amount[8]DLR19_$S2Currency1019
57TOTLAMNT_9 SearchTotal Amount[9]DLR19_$S2Currency1019
58TOTLAMNT_10 SearchTotal Amount[10]DLR19_$S2Currency1019
59TOTLAMNT_11 SearchTotal Amount[11]DLR19_$S2Currency1019
60TOTLAMNT_12 SearchTotal Amount[12]DLR19_$S2Currency1019
61TOTLAMNT_13 SearchTotal Amount[13]DLR19_$S2Currency1019
62TOTLAMNT_14 SearchTotal Amount[14]DLR19_$S2Currency1019
63TOTLAMNT_15 SearchTotal Amount[15]DLR19_$S2Currency1019
64TOTLAMNT_16 SearchTotal Amount[16]DLR19_$S2Currency1019
65TOTLAMNT_17 SearchTotal Amount[17]DLR19_$S2Currency1019
66TOTLAMNT_18 SearchTotal Amount[18]DLR19_$S2Currency1019
67TOTLAMNT_19 SearchTotal Amount[19]DLR19_$S2Currency1019
68TOTLAMNT_20 SearchTotal Amount[20]DLR19_$S2Currency1019
69TOTLAMNT_21 SearchTotal Amount[21]DLR19_$S2Currency1019
70TOTLAMNT_22 SearchTotal Amount[22]DLR19_$S2Currency1019
71TOTLAMNT_23 SearchTotal Amount[23]DLR19_$S2Currency1019
72TOTLAMNT_24 SearchTotal Amount[24]DLR19_$S2Currency1019
73TOTLAMNT_25 SearchTotal Amount[25]DLR19_$S2Currency1019
74TOTLAMNT_26 SearchTotal Amount[26]DLR19_$S2Currency1019
75TOTLAMNT_27 SearchTotal Amount[27]DLR19_$S2Currency1019
76TOTLAMNT_28 SearchTotal Amount[28]DLR19_$S2Currency1019
77TOTLAMNT_29 SearchTotal Amount[29]DLR19_$S2Currency1019
78TOTLAMNT_30 SearchTotal Amount[30]DLR19_$S2Currency1019
79TOTLAMNT_31 SearchTotal Amount[31]DLR19_$S2Currency1019
80TOTLAMNT_32 SearchTotal Amount[32]DLR19_$S2Currency1019
81TOTLAMNT_33 SearchTotal Amount[33]DLR19_$S2Currency1019
82TOTLAMNT_34 SearchTotal Amount[34]DLR19_$S2Currency1019
83TOTLAMNT_35 SearchTotal Amount[35]DLR19_$S2Currency1019
84TOTLAMNT_36 SearchTotal Amount[36]DLR19_$S2Currency1019
85TOTLAMNT_37 SearchTotal Amount[37]DLR19_$S2Currency1019
86TOTLAMNT_38 SearchTotal Amount[38]DLR19_$S2Currency1019
87TOTLAMNT_39 SearchTotal Amount[39]DLR19_$S2Currency1019
88TOTLAMNT_40 SearchTotal Amount[40]DLR19_$S2Currency1019
89ACCTAMNT SearchAccount AmountDLR19_RBS0_UTR$Currency1019
90PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

Click to show/hide

SELECT
       ['SV_Invoice_MSTR_Report'].PYMTRMID AS 'SV_Invoice_MSTR_Report-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       SV00702 AS ['SV_Invoice_MSTR_Report']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['SV_Invoice_MSTR_Report'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
91TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['SV_Invoice_MSTR_Report'].TAXSCHID AS 'SV_Invoice_MSTR_Report-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       SV00702 AS ['SV_Invoice_MSTR_Report']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['SV_Invoice_MSTR_Report'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
92Invoice_Comment_ID_1 SearchInvoice Comment ID 1INT5Integer24
93Invoice_Comment_ID_2 SearchInvoice Comment ID 2INT5Integer24
94CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency1019
95DOCDATE SearchDocument DateDTDate48
96SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString1615
Key to the RM Salesperson Master (RM00301).

Click to show/hide

SELECT
       ['SV_Invoice_MSTR_Report'].SLPRSNID AS 'SV_Invoice_MSTR_Report-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       SV00702 AS ['SV_Invoice_MSTR_Report']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['SV_Invoice_MSTR_Report'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
97COMPRCNT SearchCommission PercentINT5_%2Integer25
98Commission_Pct_of_Sale SearchCommission Percent of SaleINT5_%2Integer25
99COMMERNG SearchCommission EarningsDLR11_$S2Currency1014
100SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString1615
Key to the Sales Territory Master File (RM00303).

Click to show/hide

SELECT
       ['SV_Invoice_MSTR_Report'].SALSTERR AS 'SV_Invoice_MSTR_Report-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       SV00702 AS ['SV_Invoice_MSTR_Report']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['SV_Invoice_MSTR_Report'].SALSTERR = ['Sales Territory Master File'].SALSTERR
101Salesperson_ID_2 SearchSalesperson ID 2STR15_Salesperson_IDString1615
102Commission_Percent_2 SearchCommission Percent 2INT5_%2Integer25
103Commission_Pct_of_Sale_2 SearchCommission Percent of Sale 2INT5_%2Integer25
104Commission_Earnings_2 SearchCommission Earnings 2DLR11_$S2Currency1014
105Sales_Territory_2 SearchSales Territory 2STR15_Sales_TerritoryString1615
106PORDNMBR SearchPurchase Order NumberPurchase Order NumberString2220
107TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
108CBKIDCHK SearchCheckbook ID CheckSTR15_Checkbook_IDString1615
109CASHDATE SearchCash DateDATEDate46
110DCNUMCSH SearchDocument Number CashSTR20_Document_NumberString2220
111CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency1019
112CBKIDCRD SearchCheckbook ID Credit CardSTR15_Checkbook_IDString1615
113CHEKNMBR SearchCheck NumberSTR20_Document_NumberString2220
114CHEKDATE SearchCheck DateDATEDate46
115DCNUMCHK SearchDocument Number CheckSTR20_Document_NumberString2220
116DCNUMCRD SearchDocument Number Credit CardSTR20_Document_NumberString2220
117CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency1019
118CRCRDNAM SearchCredit Card NameSTR15String1615
119RCTNCCRD SearchReceipt Number Credit CardSTR20_Document_NumberString2220
120CRCARDDT SearchCredit Card DateDATEDate46
121DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
122CBKIDCSH SearchCheckbook ID CashSTR15_Checkbook_IDString1615
123POSTEDDT SearchPosted DateDATEDate46
124Invoice_Style SearchInvoice StyleINT2Integer22
125No_Times_Printed SearchNo. Times PrintedINT2Integer22
126Printed_Date SearchPrinted DateDATEDate46
127Chgd_Since_Printing_Flag SearchChanged Since Printing FlagBooleanBoolean20
128DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
129DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer25
130DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
131DISAVAMT SearchDiscount Available AmountDLR17_RBS0_UTR$Currency1017
132DISCDATE SearchDiscount DateDTDate48
133DUEDATE SearchDue DateDTDate48
134RMDNUMWK SearchRM Document Number-WORKSTR17_LBAUString1817
135RMDTYPAL 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
136Date_Paid SearchDate PaidDTDate48
137Amount_Recieved SearchAmount RecievedDLR11_$U2Currency1014
138Corporate_Contract_Nbr SearchCorporate Contract NumberSTR20_LBAUString2220
139WSMSTRCONTSQ SearchWS Master Contract Seq NumberLI_Sequence_NumberLong Integer410
140Contract_Number SearchWS Contract NumberSTR10String1210
141WSCONTSQ SearchWS Contract Number SequenceLI_Sequence_NumberLong Integer410
142Tax_Date SearchTax DateDTDate48
143Labor_Group_Name SearchLabor Group NameSTR15_RM_Customer_NumberString1615
144Pricing_Matrix_Name SearchPricing Matrix NameSTR15_RM_Customer_NumberString1615
145Travel_Rate_Name SearchTravel Rate NameSTR15_RM_Customer_NumberString1615
146Bill_Customer_Number SearchBill Customer NumberSTR15_RM_Customer_NumberString1615
147Bill_Address_Code SearchBill Address CodeSTR15_Address_CodeString1615
148Service_User_Define_1 SearchService User Define 1STR20String2220
149Service_User_Define_2 SearchService User Define 2STR20String2220
150Service_User_Define_3 SearchService User Define 3STR30String3230
151Service_User_Define_4 SearchService User Define 4STR30String3230
152Service_User_Define_5 SearchService User Define 5LI6_S2Long Integer46
153Service_User_Define_6 SearchService User Define 6LI6_S2Long Integer46
154Service_User_Define_7 SearchService User Define 7LI6_S2Long Integer46
155Service_User_Define_8 SearchService User Define 8LI6_S2Long Integer46
156Service_User_Define_9 SearchService User Define 9DTDate48
157Service_User_Define_10 SearchService User Define 10DTDate48
158Service_User_Define_11 SearchService User Define 11DTDate48
159Service_User_Define_12 SearchService User Define 12DTDate48
160Service_User_Define_18 SearchService User Define 18CBBoolean20
161Service_User_Define_19 SearchService User Define 19CBBoolean20
162Service_User_Define_20 SearchService User Define 20CBBoolean20
163Service_User_Define_21 SearchService User Define 21CBBoolean20
164Service_User_Define_22 SearchService User Define 22DLR14_RBS0_STR$Currency1014
165Service_User_Define_23 SearchService User Define 23DLR14_RBS0_STR$Currency1014
166Service_User_Define_24 SearchService User Define 24DLR14_RBS0_STR$Currency1014
167Service_User_Define_25 SearchService User Define 25DLR14_RBS0_STR$Currency1014
168Time_Zone SearchTime ZoneSTR3String43
169SV_Language_ID SearchSV Language IDINT2Integer22
170WSReserved_CB1 SearchWSReserved CB1CBBoolean20
171WSReserved_CB2 SearchWSReserved CB2CBBoolean20
172WSReserved_CB3 SearchWSReserved CB3CBBoolean20
173WSReserved_CB4 SearchWSReserved CB4CBBoolean20
174WSReserved_CB5 SearchWSReserved CB5CBBoolean20
175WSReserved_CB6 SearchWSReserved CB6CBBoolean20
176WSReserved_CB7 SearchWSReserved CB7CBBoolean20
177WSReserved_CB8 SearchWSReserved CB8CBBoolean20
178WSReserved_CB9 SearchWSReserved CB9CBBoolean20
179WSReserved_CB10 SearchWSReserved CB10CBBoolean20
180WSReserved_STR1 SearchWSReserved STR1STR10String1210
181WSReserved_STR2 SearchWSReserved STR2STR10String1210
182Invoice_Short_Desc SearchInvoice Short DescriptionSTR30String3230
183Manual_Sales_Dist SearchManual Sales DistributionBooleanBoolean20
184Manual_Commission_Dist SearchManual Commission DistributionBooleanBoolean20
185ADDRESS1 SearchAddress 1STR60String6260
186ADDRESS2 SearchAddress 2STR60String6260
187CITY SearchCitySTR35String3635
188STATE SearchStateSTR30_StateString3029
189ZIP SearchZipSTR10String1210
190COUNTRY SearchCountrySTR60String6260
191Invoice_Comment_1 SearchInvoice Comment 1STR60String6260
192Invoice_Comment_2 SearchInvoice Comment 2STR60String6260
193CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['SV_Invoice_MSTR_Report'].CURNCYID AS 'SV_Invoice_MSTR_Report-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       SV00702 AS ['SV_Invoice_MSTR_Report']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['SV_Invoice_MSTR_Report'].CURNCYID = ['Currency Setup'].CURNCYID
194CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['SV_Invoice_MSTR_Report'].CURRNIDX AS 'SV_Invoice_MSTR_Report-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       SV00702 AS ['SV_Invoice_MSTR_Report']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['SV_Invoice_MSTR_Report'].CURRNIDX = ['Currency Setup'].CURRNIDX
195ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency1017
196WS_Orig_Billable_All SearchWS Orig Billable AllDLR14_RBS0_STR$Currency1014
197WS_Orig_Billable_Equipme SearchWS Orig Billable EquipmentDLR14_RBS0_STR$Currency1014
198WS_Orig_Billable_Labor SearchWS Orig Billable LaborDLR14_RBS0_STR$Currency1014
199WS_Orig_Billable_Materia SearchWS Orig Billable MaterialDLR14_RBS0_STR$Currency1014
200WS_Orig_Billable_Other SearchWS Orig Billable OtherDLR14_RBS0_STR$Currency1014
201WS_Orig_Billable_Subs SearchWS Orig Billable SubsDLR14_RBS0_STR$Currency1014
202WS_Orig_Billable_Tax SearchWS Orig Billable TaxDLR14_RBS0_STR$Currency1014
203WS_Orig_Billable_Subtota SearchWS Orig Billable SubtotalDLR14_RBS0_STR$Currency1014
204WS_Orig_Tax_Amount_4 SearchWS Orig Tax Amount 4DLR14_RBS0_STR$Currency1014
205WS_Orig_Tax_Amount1 SearchWS Orig Tax Amount1DLR14_RBS0_STR$Currency1014
206WS_Orig_Tax_Amount2 SearchWS Orig Tax Amount2DLR14_RBS0_STR$Currency1014
207WS_Orig_Tax_Amount3 SearchWS Orig Tax Amount3DLR14_RBS0_STR$Currency1014
208ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency1019
209ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency1019
210ORCASAMT SearchOriginating Cash AmountDLR19_RBSO_UTR$Currency1019
211Invoice_Description SearchInvoice DescriptionTX2000Text22000

Leave a Reply

Your email address will not be published. Required fields are marked *