Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/SY00500
Product: Microsoft Dynamics GP (0)
Series: Company
Display Name: Posting Definitions Master Group Display Name: Posting Definitions Master
Physical Name: SY00500
Technical Name: Batch_Headers
Group Technical Name: Posting Definitions Master
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | GLPOSTDT  | GL Posting Date | Date | DT | 8 | |
| 2 | BCHSOURC | Batch Source | String | STR15 | 15 | |
| 3 | BACHNUMB | Batch Number | String | STR15_LBAU | 15 | |
| 4 | SERIES | Series | Integer | DDL_Series | 0 | |
| 5 | MKDTOPST | Marked To Post | Boolean | CB | 0 | |
| 6 | NUMOFTRX | Number Of TRX | Long Integer | LI6_U0 | 6 | |
| 7 | RECPSTGS | Recurring Postings | Integer | INT3_U0 | 3 | |
| 8 | DELBACH | Delete Batch | Boolean | YN | 0 | |
| 9 | MSCBDINC | Misc Batch Days To Increment | Integer | INT3_U0 | 3 | |
| 10 | BACHFREQ | Batch Frequency | Integer | DDL_Frequency | 0 | |
| 11 | RCLPSTDT | Recurring Last Posted Date | Date | DT | 8 | |
| 12 | NOFPSTGS | Number of Postings | Integer | INT3_S0 | 3 | |
| 13 | BCHCOMNT | Batch Comment | String | STR60 | 60 | |
| 14 | BRKDNALL | Break Down Alloc | Boolean | CB_Break_Down_Alloc | 0 | |
| 15 | CHKSPRTD | Checks Printed | Boolean | True/False | 0 | |
| 16 | RVRSBACH | Reverse Batch | Boolean | CB | 0 | |
| 17 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Posting Definitions Master'].USERID AS 'Posting Definitions Master-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
SY00500 AS ['Posting Definitions Master']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Posting Definitions Master'].USERID = ['Users Master'].USERID | ||||||
| 18 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['Posting Definitions Master'].CHEKBKID AS 'Posting Definitions Master-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
SY00500 AS ['Posting Definitions Master']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Posting Definitions Master'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 19 | BCHTOTAL | Batch Total | Currency | DLR19_RBS0_STR$ | 19 | |
| 20 | BCHEMSG1 | Batch Error Messages 1 | Long Integer | ML_Batch_Error_Messages_1 | 0 | |
| 21 | BCHEMSG2 | Batch Error Messages 2 | Long Integer | ML_Batch_Error_Messages_2 | 0 | |
| 22 | BACHDATE | Batch Date | Date | DT | 8 | |
| 23 | BCHSTRG1 | Batch String 1 | String | STR20 | 20 | |
| 24 | BCHSTRG2 | Batch String 2 | String | STR20 | 20 | |
| 25 | POSTTOGL | Post To GL | Boolean | CB | 0 | |
| 26 | MODIFDT | Modified Date | Date | DT | 8 | |
| 27 | CREATDDT | Created Date | Date | DT | 8 | |
| 28 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Posting Definitions Master'].NOTEINDX AS 'Posting Definitions Master-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
SY00500 AS ['Posting Definitions Master']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Posting Definitions Master'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 29 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Posting Definitions Master'].CURNCYID AS 'Posting Definitions Master-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
SY00500 AS ['Posting Definitions Master']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Posting Definitions Master'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 30 | BCHSTTUS | Batch Status | Integer | INT | 0 | |
| 31 | CNTRLTRX | Control TRX Count | Long Integer | LI6_U0 | 6 | |
| 32 | CNTRLTOT | Control Total | Currency | DLR19_RBS0_UTR$ | 19 | |
| 33 | PETRXCNT | Posting Error TRX Count | Integer | INT5_U0 | 5 | |
| 34 | APPROVL | Approval | Boolean | CB_Approval | 0 | |
| 35 | APPRVLDT | Approval Date | Date | DATE | 6 | |
| 36 | APRVLUSERID | Approval User ID | String | STR15_User_ID | 15 | |
The key to the Users Master (SY01400).
Click to show/hideSELECT
['Posting Definitions Master'].APRVLUSERID AS 'Posting Definitions Master-Approval User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
SY00500 AS ['Posting Definitions Master']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Posting Definitions Master'].APRVLUSERID = ['Users Master'].USERID | ||||||
| 37 | ORIGIN | Origin | Integer | DDL | 0 | |
| 38 | ERRSTATE | Error State | Long Integer | Long Int | 8 | |
| 39 | GLBCHVAL | GL Batch Valid | Long Integer | ML_GL_Batch_Valid | 0 | |
| 40 | Computer_Check_Doc_Date | Computer Check Document Date | Date | DT | 8 | |
| 41 | Sort_Checks_By | Sort Checks By | Integer | INT | 0 | |
| 42 | SEPRMTNC | Seperate Remittance | Boolean | CB_Seperate_Remittance | 0 | |
| 43 | REPRNTED | Reprinted | Integer | INT2 | 2 | |
| 44 | CHKFRMTS | Check Formats | Integer | DDL_Check_Formats | 0 | |
| 45 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 46 | PmtMethod | Payment Method | Integer | GB | 0 | |
| 47 | EFTFileFormat | EFT File Format | Integer | DDL_EFTFileFormat | 0 | |
| 48 | Workflow_Approval_Status | Workflow Approval Status | Integer | DDL_WorkflowApprovalStatus | 0 | |
| 49 | Workflow_Priority | Workflow Priority | Integer | DDL_WorkflowPriority | 0 | |
| 50 | Workflow_Status | Workflow Status | Integer | Workflow Status | 0 | |
| 51 | TIME1 | Time | Time | TM6 | 6 | |
| 52 | ClearRecAmts | Clear Recurring Amounts | Boolean | CB | 0 | |
| 53 | PurchasingPrepaymentBch | Purchasing Prepayment Batch | Boolean | CB_PurchasingPrepaymentBatch | 0 | |
| 54 | CARDNAME | Card Name | String | STR15_Card_Name | 15 | |
| 55 | UseLastDayOfMonth | Use last day of the month | Boolean | UseLastDayoftheMonth | 0 | |
| 56 | Post_Deposit | Post Deposit | Integer | DDL_Post_Deposit | 0 | |