CA
CashAccount
PX.Objects.CAView API Entity: CashAccount
/entity/Default/24.200.001/CashAccount72 of 72 fields
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
CashAccountCD | nvarchar(10) | Cash Account | - | |
Description:No description available | ||||
AccountID | int | Account | Account | |
Description:No description available | ||||
AcctSettingsAllowedNonexistent in DB | bit | Account Settings Allowed | - | |
Description:No description available | ||||
Active | bit | Active | - | |
Description:No description available | ||||
AllowMatchingCreditMemo | bit | Allow Matching to Credit Memo | - | |
Description:Gets sets AllowMatchingCreditMemo | ||||
AllowMatchingDebitAdjustment | bit | Allow Matching to Debit Adjustment | - | |
Description:Specifies (if set to "true") that debit adjustments are available for matching to bank transactions on the Process Bank Transactions (CA306000) form. | ||||
AllowOverrideCuryNonexistent in DB | bit | Enable Currency Override | - | |
Description:If set to "true", indicates that the currency of customer documents (which is specified by CashAccount.CuryID) can be overridden by a user during document entry. /// | ||||
AllowOverrideRateNonexistent in DB | bit | Enable Rate Override | - | |
Description:If set to "true", indicates that the currency rate for customer documents (which is calculated by the system from the currency rate history) can be overridden by a user during document entry. | ||||
AmountWeight | decimal(9, 6) | Amount Weight | - | |
Description:No description available | ||||
AveragePaymentDelay | decimal(9, 4) | Average Payment Delay | - | |
Description:No description available | ||||
BaseCuryID | nvarchar(5) | - | ||
Description:No description available | ||||
BranchID | int | Branch | Branch | |
Description:No description available | ||||
CashAccountID | int | CashAccountID | - | |
Description:No description available | ||||
ClearingAccount | bit | Clearing Account | - | |
Description:No description available | ||||
CreatedByID | uniqueidentifier | Created By | Users | |
Description:No description available | ||||
CreatedByScreenID | char(8) | - | ||
Description:No description available | ||||
CreatedDateTime | datetime | Created On | - | |
Description:No description available | ||||
CuryDiffThreshold | decimal(9, 6) | Amount Difference Threshold (%) | - | |
Description:No description available | ||||
CuryID | nvarchar(5) | Currency | Currency | |
Description:No description available | ||||
CuryRateTypeID | nvarchar(6) | Curr. Rate Type | CurrencyRateType | |
Description:No description available | ||||
DateComparePercentNonexistent in DB | decimal | % | - | |
Description:Gets sets DateComparePercent | ||||
DateCompareWeight | decimal(9, 6) | Doc. Date Weight | - | |
Description:No description available | ||||
DateMeanOffset | decimal(9, 4) | Payment Clearing Average Delay | - | |
Description:No description available | ||||
DateSigma | decimal(9, 4) | Estimated Deviation (Days) | - | |
Description:No description available | ||||
DaysAfterInvoiceDueDate | int | Days After Due Date | - | |
Description:The maximum number of days between the invoice due date and the date of the selected bank transaction, to classify invoice as a match, if bank transaction date later than invoice due date | ||||
DaysBeforeInvoiceDiscountDate | int | Days Before Discount Date | - | |
Description:The maximum number of days between the invoice discount date and the date of the selected bank transaction, to classify invoice as a match | ||||
DaysBeforeInvoiceDueDate | int | Days Before Due Date | - | |
Description:The maximum number of days between the date of the selected bank transaction and the invoice due date, to classify invoice as a match, if bank transaction date earlier than invoice due date | ||||
Descr | nvarchar(60) | Description | - | |
Description:No description available | ||||
DisbursementTranDaysAfter | int | Days After Bank Transaction Date | - | |
Description:Gets sets DisbursementTranDaysAfter | ||||
DisbursementTranDaysBefore | int | Days Before Bank Transaction Date | - | |
Description:Gets sets DisbursementTranDaysBefore | ||||
EmptyRefNbrMatching | bit | Consider Empty Ref. Nbr. as Matching | - | |
Description:Gets sets EmptyRefNbrMatching | ||||
ExpenseReceiptAmountComparePercentNonexistent in DB | decimal | - | ||
Description:Gets sets ExpenseReceiptAmountComparePercent | ||||
ExpenseReceiptDateComparePercentNonexistent in DB | decimal | - | ||
Description:Gets sets ExpenseReceiptDateComparePercent | ||||
ExpenseReceiptRefNbrComparePercentNonexistent in DB | decimal | - | ||
Description:Gets sets ExpenseReceiptRefNbrComparePercent | ||||
ExtRefNbr | nvarchar(40) | External Ref. Number | - | |
Description:No description available | ||||
InvoiceDateComparePercentNonexistent in DB | decimal | % | - | |
Description:Gets sets InvoiceDateComparePercent | ||||
InvoiceDateCompareWeight | decimal(9, 6) | Doc. Date Weight | - | |
Description:The relative weight of the evaluated difference between the dates of the bank transaction and the invoice. | ||||
InvoiceDateSigma | decimal(9, 4) | Estimated Deviation (Days) | - | |
Description:No description available | ||||
InvoiceFilterByCashAccount | bit | Match by Cash Account | - | |
Description:No description available | ||||
InvoiceFilterByDate | bit | Match by Discount and Due Date | - | |
Description:No description available | ||||
InvoicePayeeComparePercentNonexistent in DB | decimal | % | - | |
Description:Gets sets InvoicePayeeComparePercent | ||||
InvoicePayeeCompareWeight | decimal(9, 6) | Doc. Payee Weight | - | |
Description:The relative weight of the evaluated difference between the names of the customer on the bank transaction and the invoice. | ||||
InvoiceRefNbrComparePercentNonexistent in DB | decimal | % | - | |
Description:Gets sets RefNbrComparePercent | ||||
InvoiceRefNbrCompareWeight | decimal(9, 6) | Ref. Nbr. Weight | - | |
Description:The relative weight of the evaluated difference between the reference numbers of the bank transaction and the invoice. | ||||
LastModifiedByID | uniqueidentifier | Last Modified By | Users | |
Description:No description available | ||||
LastModifiedByScreenID | char(8) | - | ||
Description:No description available | ||||
LastModifiedDateTime | datetime | Last Modified On | - | |
Description:No description available | ||||
MatchSettingsPerAccount | bit | - | ||
Description:Gets sets MatchSettingsPerAccount | ||||
MatchThreshold | decimal(9, 6) | Absolute Relevance Threshold | - | |
Description:No description available | ||||
MatchToBatch | bit | Match Bank Transactions to Batch Payments | - | |
Description:No description available | ||||
NoteID | uniqueidentifier | - | ||
Description:No description available | ||||
PayeeComparePercentNonexistent in DB | decimal | % | - | |
Description:Gets sets PayeeComparePercent | ||||
PayeeCompareWeight | decimal(9, 6) | Doc. Payee Weight | - | |
Description:No description available | ||||
PTInstancesAllowedNonexistent in DB | bit | Cards Allowed | - | |
Description:No description available | ||||
RatioInRelevanceCalculationLabelNonexistent in DB | nvarchar(MAX) | RatioInRelevanceCalculationLabel | - | |
Description:Gets sets RatioInRelevanceCalculationLabel | ||||
ReceiptTranDaysAfter | int | Days After Bank Transaction Date | - | |
Description:Gets sets ReceiptTranDaysAfter | ||||
ReceiptTranDaysBefore | int | Days Before Bank Transaction Date | - | |
Description:Gets sets ReceiptTranDaysBefore | ||||
Reconcile | bit | Requires Reconciliation | - | |
Description:No description available | ||||
ReconNumberingID | nvarchar(10) | Reconciliation Numbering Sequence | Numbering | |
Description:No description available | ||||
ReferenceID | int | Bank ID | Vendor | |
Description:No description available | ||||
RefNbrComparePercentNonexistent in DB | decimal | % | - | |
Description:Gets sets RefNbrComparePercent | ||||
RefNbrCompareWeight | decimal(9, 6) | Ref. Nbr. Weight | - | |
Description:No description available | ||||
RelativeMatchThreshold | decimal(9, 6) | Relative Relevance Threshold | - | |
Description:No description available | ||||
RestrictVisibilityWithBranch | bit | Restrict Visibility with Branch | - | |
Description:No description available | ||||
SelectedNonexistent in DB | bit | Selected | - | |
Description:No description available | ||||
Signature | nvarchar(255) | Signature | - | |
Description:No description available | ||||
SignatureDescr | nvarchar(60) | Name | - | |
Description:No description available | ||||
SkipVoided | bit | Skip Voided Transactions During Matching | - | |
Description:No description available | ||||
StatementImportTypeName | nvarchar(255) | Statement Import Service | - | |
Description:No description available | ||||
SubID | int | Subaccount | Sub | |
Description:No description available | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||
UseForCorpCard | bit | Use for Corporate Cards | - | |
Description:No description available | ||||