| Field |
Table |
Function |
| ISP_REFERENCE |
AUDIT_HEADER |
INV/SOP/POP Reference |
| OVERRIDDEN_CLOSED_LEDGER_DATE |
AUDIT_HEADER |
Indicate when the closed ledger data has been overridden |
| ADDRESS_ID |
COMMUNICATION_ADDRESS |
?? |
| CLOSED_LEDGER_DATE_ENABLED |
COMPANY |
Flag to indicate Closed ledger function is in
use |
| CLOSED_LEDGER_CHECK_DATE |
COMPANY |
The cut off date for the closed ledger function |
| ADDRESS_4 |
ECSALES_HEADER |
|
| ADDRESS_5 |
ECSALES_HEADER |
|
| BALANCE |
FUND |
|
| OPENING_BALANCE |
FUND |
|
| VAT_REG_NUMBER |
INVOICE |
Looks like this is to accommodate customers
with multiple VAT registrations so that the number can be stored in each
invoice |
| USED_FOR_CUSTOMERS |
LETTER_TYPE |
|
| USED_FOR_SUPPLIERS |
LETTER_TYPE |
|
| VAT_REG_NUMBER |
PURCHASE_ORDER |
Looks like this is to accommodate suppliers
with multiple VAT registrations this is a mirroring of the change in
INVOICE Table |
| VAT_REG_NUMBER |
SALES_ORDER |
Looks like this is to accommodate customers
with multiple VAT registrations so that the number can be stored in each
invoice |
| INTRASTAT_IMPORT_DUTY_CODE |
STOCK |
|
| ISP_REFERENCE |
STOCK_TRAN |
INV/SOP/POP Reference |
|
New Tables |
| VAT_BOX |
RTD_SUMMARY |
|
| VAT_BOX_NAME |
RTD_SUMMARY |
|
| TAX_CODE |
RTD_SUMMARY |
|
| AMOUNT_INVOICE |
RTD_SUMMARY |
|
| AMOUNT_CREDIT |
RTD_SUMMARY |
|
| AMOUNT_BANK |
RTD_SUMMARY |
|
| AMOUNT_JOURNAL |
RTD_SUMMARY |
|
| AMOUNT_REFUND |
RTD_SUMMARY |
|
| AMOUNT_DISCOUNT |
RTD_SUMMARY |
|
| HEADING_INVOICE |
RTD_SUMMARY |
|
| HEADING_CREDIT |
RTD_SUMMARY |
|
| HEADING_BANK |
RTD_SUMMARY |
|
| HEADING_JOURNAL |
RTD_SUMMARY |
|
| HEADING_REFUND |
RTD_SUMMARY |
|
| TYPE_ID |
PROJECT_RESOURCE_TYPE |
|
| NAME |
PROJECT_RESOURCE_TYPE |
|
| RECORD_CREATE_DATE |
PROJECT_RESOURCE_TYPE |
|
| RECORD_MODIFY_DATE |
PROJECT_RESOURCE_TYPE |
|
| RECORD_DELETED |
PROJECT_RESOURCE_TYPE |
|