CR
CREmployee
No summary is documented for this DAC in the release source.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
AcctCD | nvarchar(30) | Employee ID | EPEmployee | |
Description:The human-readable identifier of the employee that is specified by the user or defined by the EMPLOYEE auto-numbering sequence during the creation of the employee. This field is a natural key, as opposed to the surrogate key BAccountID. | ||||
AcctName | nvarchar(60) | Employee Name | - | |
Description:The employee name, which is usually a concatenation of the first and last name of the appropriate contact. | ||||
AcctReferenceNbr | nvarchar(50) | Employee Ref. No. | - | |
Description:The external reference number of the employee. It can be an additional number of the employee used in external integration. | ||||
AllowOverrideCury | bit | Enable Currency Override | - | |
Description:If set to true, indicates that the currency of business account documents (which is specified by BAccount.CuryID) can be overridden by a user during document entry. | ||||
AllowOverrideRate | 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. The field is used only if the business account is a customer (that is, IsCustomerOrCombined is true). | ||||
AttributesNonexistent in DB | string | - | ||
Description:The attributes list available for the current business account. The field is preserved for internal use. | ||||
BAccountID | int | Business Account ID | - | |
Description:The identifier of the business account. This field is auto-incremental. This field is a surrogate key, as opposed to the natural key AcctCD. | ||||
BaseCuryID | nvarchar(5) | Base Currency ID | CurrencyList | |
Description:The base Currency of the Branch. This unbound field corresponds to the Organization.BaseCuryID. | ||||
COrgBAccountID | int | Customer Restriction Group | - | |
Description:No description available | ||||
CampaignSourceID | nvarchar(15) | Source Campaign | CRCampaign | |
Description:The identifier of the marketing or sales campaign that resulted in creation of the business account. Corresponds to the value of the CRCampaign.CampaignID field. | ||||
CasesCountNonexistent in DBObsolete | int? | - | ||
Description:No description available | ||||
ClassID | nvarchar(10) | Class ID | CRCustomerClass | |
Description:Identifier of the business acccount class to which the business account belongs. | ||||
ConsolidateToParent | bit | Consolidate Balance | - | |
Description:The total balance of the parent customer account including balances of its child accounts for which the value of this field is true on the Billing Info tab of this form. The amount includes the balances of all open documents and prepayments. This field is used in the Customer class and showed only on the Customers (AR303000) form. | ||||
ConsolidatingBAccountID | int | - | ||
Description:The field is preserved for internal use. | ||||
CountNonexistent in DBObsolete | int? | Count | - | |
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 | ||||
CuryID | nvarchar(5) | Currency ID | Currency | |
Description:The identifier of the Currency, which is applied to the documents of the business account. | ||||
CuryRateTypeID | nvarchar(6) | Curr. Rate Type | CurrencyRateType | |
Description:The identifier of the currency rate type, which is applied to the documents of the customer. The field is used only if the business account is a customer (that is, IsCustomerOrCombined is true). | ||||
DefAddressID | int | Default Address | Address | |
Description:The identifier of the CR.Address object linked with the current employee as Address Info. Corresponds to the value of the Address.AddressID field. | ||||
DefContactID | int | Default Contact | Contact | |
Description:The identifier of the CR.Contact object linked with the current employee as Contact Info. Corresponds to the value of the Contact.ContactID field. | ||||
DefLocationID | int | Default Location | Location | |
Description:The identifier of the Location object linked with the employee and marked as default. The fields from the linked location are shown on the Financial Settings tab. Corresponds to the value of the Location.LocationID field. Also, the Location.BAccountID value must also be equal to the BAccount.BAccountID value of the current employee. | ||||
DepartmentID | nvarchar(10) | Department | EPDepartment | |
Description:Identifier of the employee department that the employee belongs to. | ||||
GroupMask | varbinary | - | ||
Description:The group mask that indicates which restriction groups the business account belongs to. | ||||
IsBranch | bit | - | ||
Description:No description available | ||||
IsCustomerOrCombinedNonexistent in DB | bool? | - | ||
Description:A calculated field that indicates (if set to "true") that BAccount.Type is either BAccountType.CustomerType or BAccountType.CombinedType. | ||||
IsRelatedToProjectContactNonexistent in DB | bool? | Is Related To Project Contact | - | |
Description:No description available | ||||
LastActivityNonexistent in DBObsolete | DateTime? | Last Activity | - | |
Description:No description available | ||||
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 | ||||
LegalName | nvarchar(255) | Legal Name | - | |
Description:The legal name of the company that is used by the 1099 Reporting feature only (see DAC.Organization). | ||||
LocaleName | nvarchar(10) | Language/Locale | Locale | |
Description:The name of the business account locale. | ||||
NoteID | uniqueidentifier | - | ||
Description:No description available | ||||
OverrideSalesTerritory | bit | Override Territory | - | |
Description:The flag identified that the salesTerritoryID is filled automatically based on Address.state and Address.countryID or can be assigned manually. | ||||
OwnerID | int | Owner | Contact | |
Description:No description available | ||||
ParentBAccountID | int | Business Account | BAccount | |
Description:The identifier of the parent business account. Corresponds to the value of the BAccount.BAccountID field of the parent account. This field is used for consolidating customer account balances on the parent account from child accounts. | ||||
PreviewHtmlNonexistent in DBObsolete | string | - | ||
Description:No description available | ||||
PrimaryContactID | int | Primary Contact | Contact | |
Description:The identifier of the CR.Contact object linked with the business account and marked as primary. Corresponds to the value of the Contact.ContactID field. Also, the Contact.BAccountID value must equal to the BAccount.BAccountID value of the current business account. | ||||
PseudonymizationStatus | int | Pseudonymized | - | |
Description:No description available | ||||
RegisteredEntityForReporting | bit | Registered Entity for Government Payroll Reporting | - | |
Description:The registered entity for government payroll reporting. | ||||
SalesTerritoryID | nvarchar(15) | Sales Territory | SalesTerritory | |
Description:The reference to SalesTerritory.salesTerritoryID. If overrideSalesTerritory is false then it's filled automatically based on Address.state and Address.countryID otherwise it's assigned by user. | ||||
SelectedNonexistent in DB | bool? | Selected | - | |
Description:No description available | ||||
Status | char(1) | Customer Status | - | |
Description:No description available | ||||
SupervisorID | int | Reports to | EPEmployee | |
Description:The identifier of the EPEmployee that the current employee sends reports to. Corresponds to the value of the BAccount.BAccountID field. | ||||
TaxRegistrationID | nvarchar(50) | Tax Registration ID | - | |
Description:The registration ID of the company in the state tax authority. | ||||
Type | char(2) | Type | - | |
Description:Represents the type of the business account. The field can have one of the values listed in the BAccountType class. The default value is BAccountType.ProspectType for a prospect, BAccountType.CustomerType for a customer, and BAccountType.VendorType for a vendor. | ||||
UserID | uniqueidentifier | Employee Login | Users | |
Description:The identifier of the Users to be used for the employee to sign into the system. Corresponds to the value of the Users.PKID field. | ||||
VOrgBAccountID | int | Vendor Restriction Group | - | |
Description:No description available | ||||
VStatus | char(1) | Status | - | |
Description:The status of the employee. The possible values of the field are listed in the VendorStatus class. These values can be changed and extended by using the workflow engine. | ||||
ViewInCrmNonexistent in DB | bool? | View In CRM | - | |
Description:No description available | ||||
WorkgroupID | int | Workgroup | EPCompanyTree | |
Description:No description available | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||