CA
CABankTranAdjustment
The adjustments to accounts payable or accounts receivable documents. A record is a link between an adjusted document and a bank transaction.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
APExtRefNbrNonexistent in DB | string | Vendor Ref. | APInvoice | |
Description:No description available | ||||
AdjAmt | decimal | - | ||
Description:No description available | ||||
AdjBatchNbr | nvarchar(15) | Batch Number | Batch | |
Description:No description available | ||||
AdjDiscAmt | decimal | - | ||
Description:No description available | ||||
AdjNbr | int | Adjustment Nbr. | - | |
Description:No description available | ||||
AdjWhTaxAmt | decimal | - | ||
Description:No description available | ||||
AdjdAPAcct | int | Account | Account | |
Description:No description available | ||||
AdjdAPSub | int | Subaccount | Sub | |
Description:No description available | ||||
AdjdARAcct | int | Account | Account | |
Description:No description available | ||||
AdjdARSub | int | Subaccount | Sub | |
Description:No description available | ||||
AdjdBranchID | int | Branch | Branch | |
Description:No description available | ||||
AdjdClosedFinPeriodIDNonexistent in DB | string | - | ||
Description:No description available | ||||
AdjdCuryIDNonexistent in DB | string | Currency | Currency | |
Description:No description available | ||||
AdjdCuryInfoID | bigint | CurrencyInfo | ||
Description:No description available | ||||
AdjdCuryRate | decimal | Cross Rate | - | |
Description:No description available | ||||
AdjdDocDate | datetime | Date | - | |
Description:No description available | ||||
AdjdDocType | char(3) | Document Type | - | |
Description:No description available | ||||
AdjdFinPeriodID | string | Post Period | - | |
Description:No description available | ||||
AdjdModule | char(2) | Batch | ||
Description:No description available | ||||
AdjdOrigCuryInfoID | bigint | CurrencyInfo | ||
Description:No description available | ||||
AdjdRefNbr | nvarchar(15) | Reference Nbr. | CABankTran | |
Description:No description available | ||||
AdjdTranPeriodID | string | - | ||
Description:No description available | ||||
AdjdWhTaxAcctID | int | Account | Account | |
Description:No description available | ||||
AdjdWhTaxSubID | int | Subaccount | Sub | |
Description:No description available | ||||
AdjgBalSignNonexistent in DB | decimal? | - | ||
Description:No description available | ||||
AdjgCuryInfoID | bigint | CurrencyInfo | ||
Description:No description available | ||||
AdjgDocDate | datetime | - | ||
Description:No description available | ||||
AdjgFinPeriodID | string | Application Period | - | |
Description:No description available | ||||
AdjgTranPeriodID | string | - | ||
Description:No description available | ||||
AdjgWOAmtNonexistent in DB | decimal? | - | ||
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 | ||||
CuryAdjdAmt | decimal | - | ||
Description:No description available | ||||
CuryAdjdDiscAmt | decimal | - | ||
Description:No description available | ||||
CuryAdjdWhTaxAmt | decimal | - | ||
Description:No description available | ||||
CuryAdjgAmt | decimal | Amount Paid | - | |
Description:No description available | ||||
CuryAdjgDiscAmt | decimal | Cash Discount Taken | - | |
Description:No description available | ||||
CuryAdjgWOAmtNonexistent in DB | decimal? | Balance Write-Off | - | |
Description:No description available | ||||
CuryAdjgWhTaxAmt | decimal | With. Tax | - | |
Description:No description available | ||||
CuryDiscBalNonexistent in DB | decimal? | Cash Discount Balance | - | |
Description:No description available | ||||
CuryDocBalNonexistent in DB | decimal? | Balance | - | |
Description:No description available | ||||
CuryOrigDocAmt | decimal | Invoice Amount | - | |
Description:No description available | ||||
CuryWhTaxBalNonexistent in DB | decimal? | With. Tax Balance | - | |
Description:No description available | ||||
DiscBalNonexistent in DB | decimal? | - | ||
Description:No description available | ||||
DocBalNonexistent in DB | decimal? | - | ||
Description:No description available | ||||
Hold | bit | - | ||
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 | ||||
NoteID | uniqueidentifier | - | ||
Description:No description available | ||||
OrigDocAmt | decimal | - | ||
Description:No description available | ||||
PaymentsByLinesAllowed | bit | Pay by Line | - | |
Description:Specifies (if set to "true") that the record has been created with activated FeaturesSet.PaymentsByLines feature and such document allow payments by lines. | ||||
PrintAdjdDocTypeNonexistent in DB | string | Type | - | |
Description:No description available | ||||
RGOLAmt | decimal | - | ||
Description:No description available | ||||
Released | bit | - | ||
Description:No description available | ||||
SelectedNonexistent in DB | bool? | Selected | - | |
Description:No description available | ||||
SeparateCheckNonexistent in DB | bool? | Pay Separately | - | |
Description:No description available | ||||
StubNbr | nvarchar(40) | - | ||
Description:No description available | ||||
TranID | int | CABankTran | ||
Description:No description available | ||||
VoidAdjNbr | int | - | ||
Description:No description available | ||||
Voided | bit | - | ||
Description:No description available | ||||
WhTaxBalNonexistent in DB | decimal? | - | ||
Description:No description available | ||||
WriteOffReasonCode | nvarchar(20) | Write-Off Reason Code | ReasonCode | |
Description:No description available | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||