AR
ARSetup
PX.Objects.AR74 of 74 fields
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
AddOpenPaymentsAndCreditMemos | bit | Add Open Payments and Credit Memos | - | |
Description:No description available | ||||
AddUnpaidPPI | bit | Add Unpaid Prepayment Invoices | - | |
Description:Specifies default behavior of Prepayment Invoices on Prepare Unning Letters. Specific for feature VAT Recognition on Prepayments. | ||||
AgeCredits | bit | Age Credits | - | |
Description:No description available | ||||
AlwaysFromBaseCury | bit | Always Calculate Price from Base Currency Price | - | |
Description:No description available | ||||
ApplyQuantityDiscountBy | char(1) | Apply Quantity Discounts To | - | |
Description:No description available | ||||
AutoLoadMaxDocs | smallint | Max. Number of Documents by Auto Loading | - | |
Description:No description available | ||||
AutoPost | bit | Automatically Post on Release | - | |
Description:No description available | ||||
AutoReleaseDunningFee | bit | Automatically Release Dunning Fee Documents | - | |
Description:No description available | ||||
AutoReleaseDunningLetter | bit | Automatically Release Dunning Letters | - | |
Description:No description available | ||||
AutoReleasePPDCreditMemo | bit | Automatically Release Tax Adjustments | - | |
Description:A Boolean value that indicates (if it is ) that the credit memo generated on the Generate AR Tax Adjustments (AR504500) form will be released automatically. | ||||
BalanceWriteOff | nvarchar(20) | Balance Write-Off Reason Code | ReasonCode | |
Description:No description available | ||||
BatchNumberingID | nvarchar(10) | GL Batch Numbering Sequence | Numbering | |
Description:No description available | ||||
ConsolidatedStatement | bit | Consolidate Statements for all Branches | - | |
Description:No description available | ||||
CreatedByID | uniqueidentifier | Created By | Users | |
Description:No description available | ||||
CreatedByScreenID | char(8) | - | ||
Description:No description available | ||||
CreatedDateTime | datetime | - | ||
Description:No description available | ||||
CreditAdjNumberingID | nvarchar(10) | Credit Memo Numbering Sequence | Numbering | |
Description:No description available | ||||
CreditCheckError | bit | Hold Document on Failed Credit Check | - | |
Description:No description available | ||||
CreditWriteOff | nvarchar(20) | Credit Write-Off Reason Code | ReasonCode | |
Description:No description available | ||||
DataInconsistencyHandlingMode | char(1) | Extra Data Validation | - | |
Description:No description available | ||||
DebitAdjNumberingID | nvarchar(10) | Debit Memo Numbering Sequence | Numbering | |
Description:No description available | ||||
DefaultRateTypeID | nvarchar(6) | Default Rate Type | CurrencyRateType | |
Description:No description available | ||||
DefaultTranDesc | char(1) | Default Transaction Description | - | |
Description:No description available | ||||
DefFinChargeFromCycle | bit | Set Default Overdue Charges by Statement Cycle | - | |
Description:No description available | ||||
DfltCustomerClassID | nvarchar(10) | Default Customer Class ID | CustomerClass | |
Description:No description available | ||||
DunningFeeInventoryID | int | Dunning Fee Item | InventoryItem | |
Description:No description available | ||||
DunningFeeNumberingID | nvarchar(10) | Dunning Fee Numbering Sequence | Numbering | |
Description:No description available | ||||
DunningFeeTermID | nvarchar(10) | Terms | Terms | |
Description:The identifier of the Dunning Fee Terms object that can be set for all dunning fees as default one. Optinal field that defaults the credit terms for dunning fee invoice. | ||||
DunningLetterBranchID | int | Dunning Letter from Branch | Branch | |
Description:No description available | ||||
DunningLetterProcessType | int | Dunning Process | - | |
Description:No description available | ||||
EmailBeforeRelease | bit | Require Invoice/Memo Emailing Before Release | - | |
Description:No description available | ||||
FinChargeFirst | bit | Apply Payments to Overdue Charges First | - | |
Description:No description available | ||||
FinChargeNumberingID | nvarchar(10) | Overdue Charge Numbering Sequence | Numbering | |
Description:No description available | ||||
FinChargeOnCharge | bit | Calculate on Overdue Charge Documents | - | |
Description:No description available | ||||
HoldEntry | bit | Hold Documents on Entry | - | |
Description:No description available | ||||
IncludeNonOverdueDunning | bit | Add Coming-Due Documents | - | |
Description:No description available | ||||
IntegratedCCProcessing | bit | Enable Integrated CC Processing | - | |
Description:No description available | ||||
IntercompanySalesAccountDefault | char(1) | Use Intercompany Sales Account From | - | |
Description:No description available | ||||
InvoiceNumberingID | nvarchar(10) | Invoice Numbering Sequence | Numbering | |
Description:No description available | ||||
InvoicePrecision | decimal(19, 4) | Rounding Precision | - | |
Description:No description available | ||||
InvoiceRounding | char(1) | Rounding Rule for Invoices | - | |
Description:No description available | ||||
LastModifiedByID | uniqueidentifier | Last Modified By | Users | |
Description:No description available | ||||
LastModifiedByScreenID | char(8) | - | ||
Description:No description available | ||||
LastModifiedDateTime | datetime | - | ||
Description:No description available | ||||
LineDiscountTarget | char(1) | Line Discount Basis | - | |
Description:No description available | ||||
LoadSalesPricesUsingAlternateID | bit | Load Sales Prices by Alternate ID | - | |
Description:When set to "true", makes it possible to load Sales Prices by alternate ID | ||||
MigrationMode | bit | Activate Migration Mode | - | |
Description:Specifies (if set to "true") that migration mode is activated for the AR module. In other words, this gives an ability to create the document with starting balance without any applications. | ||||
NoteID | uniqueidentifier | - | ||
Description:No description available | ||||
NumberOfMonths | int | Number of Months | - | |
Description:No description available | ||||
PaymentNumberingID | nvarchar(10) | Payment Numbering Sequence | Numbering | |
Description:No description available | ||||
PerRetainHist | smallint | Periods to Retain History | - | |
Description:No description available | ||||
PerRetainTran | smallint | Keep Transactions for | - | |
Description:No description available | ||||
PPDCreditMemoDescr | nvarchar(150) | Tax Adjustment Description | - | |
Description:The description of the credit memo generated on the Generate AR Tax Adjustments (AR504500) form. | ||||
PrepareDunningLetters | char(1) | Prepare Dunning Letters | - | |
Description:No description available | ||||
PrepareStatements | char(1) | Prepare Statements | - | |
Description:No description available | ||||
PrepaymentInvoiceNumberingID | nvarchar(10) | Prepayment Invoice Numbering Sequence | Numbering | |
Description:No description available | ||||
PriceWSNumberingID | nvarchar(10) | Price Worksheet Numbering Sequence | Numbering | |
Description:No description available | ||||
PrintBeforeRelease | bit | Require Invoice/Memo Printing Before Release | - | |
Description:No description available | ||||
RequireControlTotal | bit | Validate Document Totals on Entry | - | |
Description:No description available | ||||
RequireExtRef | bit | Require Payment Reference on Entry | - | |
Description:When set to "true", indicates that users must fill Ext. Ref. Number box (GLTranDoc.ExtRefNbr). | ||||
RetainageInvoicesAutoRelease | bit | Automatically Release Retainage Documents | - | |
Description:No description available | ||||
RetainTaxes | bit | Retain Taxes | - | |
Description:No description available | ||||
RetentionType | char(1) | Retention Type | - | |
Description:No description available | ||||
SalesSubMask | varchar(30) | Combine Sales Sub. From | - | |
Description:No description available | ||||
SPCommnCalcType | char(1) | Salesperson Commission By | - | |
Description:No description available | ||||
SPCommnPeriodType | char(1) | Commission Period Type | - | |
Description:No description available | ||||
StatementBranchID | int | Statement from Branch | Branch | |
Description:No description available | ||||
SummaryPostNonexistent in DB | bit | Post Summary on Updating GL | - | |
Description:No description available | ||||
TermsInCreditMemos | bit | Use Credit Terms in Credit Memos | - | |
Description:Activates possibility to use Credit Terms in credit memos | ||||
TransactionPosting | char(1) | Transaction Posting | - | |
Description:No description available | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||
UsageNumberingID | nvarchar(10) | Usage Transaction Numbering Sequence | Numbering | |
Description:No description available | ||||
ValidateDataConsistencyOnReleaseObsolete | bit | - | ||
Description:No description available | ||||
WriteOffNumberingID | nvarchar(10) | Write-Off Numbering Sequence | Numbering | |
Description:No description available | ||||