Applied Payment Entry

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/1294

Table Type: Company

Table Name: Applied Payment Entry
Database Table Name: CRONUS UK Ltd_$Applied Payment Entry$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 1294

Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how Applied Payment Entry can be queried.

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Field No.Field NameField CaptionClassTypeLengthSQL Column NameSQL DataType
1Bank Account No. SearchBank Account No.NormalCode20Bank Account No_nvarchar(40)
Key to join to the Bank Account table.

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2Statement No. Primary Key SearchStatement No.NormalCode20Statement No_nvarchar(40)
3Statement Line No. Primary Key SearchStatement Line No.NormalInteger4Statement Line No_int
20Statement Type Primary Key SearchStatement TypeNormalOption4Statement Typeint
Available options are:
  • “Bank Reconciliation”
  • “Payment Application”
21Account Type Primary Key SearchAccount TypeNormalOption4Account Typeint
Available options are:
  • “G/L Account”
  • “Customer”
  • “Vendor”
  • “Bank Account”
  • “Fixed Asset”
  • “IC Partner”
  • “Employee”
  • “Allocation Account”
22Account No. Primary Key SearchAccount No.NormalCode20Account No_nvarchar(40)
Key to join to the G/L Account table.

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23Applies-to Entry No. Primary Key SearchApplies-to Entry No.NormalInteger4Applies-to Entry No_int
24Applied Amount Primary Key SearchApplied AmountNormalDecimal12Applied Amountdecimal(38,38)
29Applied Pmt. Discount SearchApplied Pmt. DiscountNormalDecimal12Applied Pmt_ Discountdecimal(38,38)
30Quality SearchQualityNormalInteger4Qualityint
31Posting Date SearchPosting DateNormalDate4Posting Datedatetime
32Document Type SearchDocument TypeNormalOption4Document Typeint
Available options are:
  • ” “
  • “Payment”
  • “Invoice”
  • “Credit Memo”
  • “Finance Charge Memo”
  • “Reminder”
  • “Refund”
33Document No. SearchDocument No.NormalCode20Document No_nvarchar(40)
34Description SearchDescriptionNormalText100Descriptionnvarchar(200)
35Currency Code SearchCurrency CodeNormalCode10Currency Codenvarchar(20)
Key to join to the Currency table.

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36Due Date SearchDue DateNormalDate4Due Datedatetime
37External Document No. SearchExternal Document No.NormalCode35External Document No_nvarchar(70)
50Match Confidence SearchMatch ConfidenceNormalOption4Match Confidenceint
Available options are:
  • “None”
  • “Low”
  • “Medium”
  • “High”
  • “High – Text-to-Account Mapping”
  • “Manual”
  • “Accepted”
2000000000$systemId SearchSystem IDNormalGUID16$systemIduniqueidentifier
2000000001SystemCreatedAt SearchCreated AtNormalDateTime8$systemCreatedAtdatetime
2000000002SystemCreatedBy SearchCreated ByNormalGUID16$systemCreatedByuniqueidentifier
Key to join to the User table.

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2000000003SystemModifiedAt SearchModified AtNormalDateTime8$systemModifiedAtdatetime
2000000004SystemModifiedBy SearchModified ByNormalGUID16$systemModifiedByuniqueidentifier

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