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Table Type: Company
Table Name: Gen. Journal Line
Database Table Name: CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972
Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how Gen. Journal Line can be queried.
Show/hide an example select of all columns
SELECT
*
FROM
[CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972]
Show/hide an example select of all columns by name
SELECT
[Journal Template Name]
,[Line No_]
,[Account Type]
,[Account No_]
,[Posting Date]
,[Document Type]
,[Document No_]
,[Description]
,[VAT _]
,[Bal_ Account No_]
,[Currency Code]
,[Amount]
,[Debit Amount]
,[Credit Amount]
,[Amount (LCY)]
,[Balance (LCY)]
,[Currency Factor]
,[Sales_Purch_ (LCY)]
,[Profit (LCY)]
,[Inv_ Discount (LCY)]
,[Bill-to_Pay-to No_]
,[Posting Group]
,[Shortcut Dimension 1 Code]
,[Shortcut Dimension 2 Code]
,[Salespers__Purch_ Code]
,[Pending Approval]
,[Source Code]
,[Your Reference]
,[On Hold]
,[Applies-to Doc_ Type]
,[Applies-to Doc_ No_]
,[Due Date]
,[Pmt_ Discount Date]
,[Payment Discount _]
,[Job No_]
,[Quantity]
,[VAT Amount]
,[VAT Posting]
,[Payment Terms Code]
,[Applies-to ID]
,[Business Unit Code]
,[Journal Batch Name]
,[Reason Code]
,[Recurring Method]
,[Expiration Date]
,[Recurring Frequency]
,[Gen_ Posting Type]
,[Gen_ Bus_ Posting Group]
,[Gen_ Prod_ Posting Group]
,[VAT Calculation Type]
,[EU 3-Party Trade]
,[Allow Application]
,[Bal_ Account Type]
,[Bal_ Gen_ Posting Type]
,[Bal_ Gen_ Bus_ Posting Group]
,[Bal_ Gen_ Prod_ Posting Group]
,[Bal_ VAT Calculation Type]
,[Bal_ VAT _]
,[Bal_ VAT Amount]
,[Bank Payment Type]
,[VAT Base Amount]
,[Bal_ VAT Base Amount]
,[Correction]
,[Print Posted Documents]
,[Check Printed]
,[Document Date]
,[External Document No_]
,[Source Type]
,[Source No_]
,[Posting No_ Series]
,[Tax Area Code]
,[Tax Liable]
,[Tax Group Code]
,[Use Tax]
,[Bal_ Tax Area Code]
,[Bal_ Tax Liable]
,[Bal_ Tax Group Code]
,[Bal_ Use Tax]
,[VAT Bus_ Posting Group]
,[VAT Prod_ Posting Group]
,[Bal_ VAT Bus_ Posting Group]
,[Bal_ VAT Prod_ Posting Group]
,[Additional-Currency Posting]
,[FA Add_-Currency Factor]
,[Source Currency Code]
,[Source Currency Amount]
,[Source Curr_ VAT Base Amount]
,[Source Curr_ VAT Amount]
,[VAT Base Discount _]
,[VAT Amount (LCY)]
,[VAT Base Amount (LCY)]
,[Bal_ VAT Amount (LCY)]
,[Bal_ VAT Base Amount (LCY)]
,[Reversing Entry]
,[Allow Zero-Amount Posting]
,[Ship-to_Order Address Code]
,[VAT Difference]
,[Bal_ VAT Difference]
,[IC Partner Code]
,[IC Direction]
,[IC Partner G_L Acc_ No_]
,[IC Partner Transaction No_]
,[Sell-to_Buy-from No_]
,[VAT Registration No_]
,[Country_Region Code]
,[Prepayment]
,[Financial Void]
,[Copy VAT Setup to Jnl_ Lines]
,[VAT Base Before Pmt_ Disc_]
,[Orig_ Pmt_ Disc_ Possible]
,[Orig_ Pmt_ Disc_ Possible(LCY)]
,[VAT Reporting Date]
,[IC Account Type]
,[IC Account No_]
,[Job Queue Status]
,[Job Queue Entry ID]
,[Incoming Document Entry No_]
,[Creditor No_]
,[Payment Reference]
,[Payment Method Code]
,[Applies-to Ext_ Doc_ No_]
,[Invoice Received Date]
,[Keep Description]
,[Recipient Bank Account]
,[Message to Recipient]
,[Exported to Payment File]
,[Dimension Set ID]
,[Credit Card No_]
,[Remit-to Code]
,[Job Task No_]
,[Job Unit Price (LCY)]
,[Job Total Price (LCY)]
,[Job Quantity]
,[Job Unit Cost (LCY)]
,[Job Line Discount _]
,[Job Line Disc_ Amount (LCY)]
,[Job Unit Of Measure Code]
,[Job Line Type]
,[Job Unit Price]
,[Job Total Price]
,[Job Unit Cost]
,[Job Total Cost]
,[Job Line Discount Amount]
,[Job Line Amount]
,[Job Total Cost (LCY)]
,[Job Line Amount (LCY)]
,[Job Currency Factor]
,[Job Currency Code]
,[Job Planning Line No_]
,[Job Remaining Qty_]
,[Direct Debit Mandate ID]
,[Data Exch_ Entry No_]
,[Payer Information]
,[Transaction Information]
,[Data Exch_ Line No_]
,[Applied Automatically]
,[Linked Table ID]
,[Deferral Code]
,[Deferral Line No_]
,[Selected Alloc_ Account No_]
,[Allocation Account No_]
,[Campaign No_]
,[Prod_ Order No_]
,[FA Posting Date]
,[FA Posting Type]
,[Depreciation Book Code]
,[Salvage Value]
,[No_ of Depreciation Days]
,[Depr_ until FA Posting Date]
,[Depr_ Acquisition Cost]
,[Maintenance Code]
,[Insurance No_]
,[Budgeted FA No_]
,[Duplicate in Depreciation Book]
,[Use Duplication List]
,[FA Reclassification Entry]
,[FA Error Entry No_]
,[Index Entry]
,[Source Line No_]
,[Comment]
,[Check Exported]
,[Check Transmitted]
,[Reverse Date Calculation]
,[Non-Deductible VAT _]
,[Non-Deductible VAT Base]
,[Non-Deductible VAT Amount]
,[Non-Deductible VAT Base LCY]
,[Non-Deductible VAT Amount LCY]
,[Non-Deductible VAT Base ACY]
,[Non-Deductible VAT Amount ACY]
,[FA G_L Account No_]
,[Non-Deductible VAT Diff_]
,[Bal_ Non-Ded_ VAT _]
,[Bal_ Non-Ded_ VAT Base]
,[Bal_ Non-Ded_ VAT Amount]
,[Bal_ Non-Ded_ VAT Base LCY]
,[Bal_ Non-Ded_ VAT Amount LCY]
,[Id]
,[Account Id]
,[Customer Id]
,[Applies-to Invoice Id]
,[Contact Graph Id]
,[Last Modified DateTime]
,[Journal Batch Id]
,[Payment Method Id]
,[Balance Account Id]
,[Vendor Id]
,[$systemId]
,[$systemCreatedAt]
,[$systemCreatedBy]
,[$systemModifiedAt]
,[$systemModifiedBy]
FROM
[CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972]
Show/hide an example select of all columns including those from all joined tables
SELECT
*
FROM
[CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line]
LEFT JOIN
[CRONUS UK Ltd_$Sales Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Header]
ON
[Gen. Journal Line].[Document Type] = [Sales Header].[Document Type]
AND
[Gen. Journal Line].[Document No_] = [Sales Header].[No_]
LEFT JOIN
[CRONUS UK Ltd_$Sales Header Archive$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Header Archive]
ON
[Gen. Journal Line].[Document Type] = [Sales Header Archive].[Document Type]
AND
[Gen. Journal Line].[Document No_] = [Sales Header Archive].[No_]
LEFT JOIN
[CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
ON
[Gen. Journal Line].[Currency Code] = [Currency].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
ON
[Gen. Journal Line].[Posting Group] = [Customer Posting Group].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension]
ON
[Gen. Journal Line].[Shortcut Dimension 1 Code] = [Dimension].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension]
ON
[Gen. Journal Line].[Shortcut Dimension 2 Code] = [Dimension].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Source Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Source Code]
ON
[Gen. Journal Line].[Source Code] = [Source Code].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms]
ON
[Gen. Journal Line].[Payment Terms Code] = [Payment Terms].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Business Unit$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Business Unit]
ON
[Gen. Journal Line].[Business Unit Code] = [Business Unit].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Reason Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Reason Code]
ON
[Gen. Journal Line].[Reason Code] = [Reason Code].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area]
ON
[Gen. Journal Line].[Tax Area Code] = [Tax Area].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group]
ON
[Gen. Journal Line].[Tax Group Code] = [Tax Group].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
ON
[Gen. Journal Line].[Source Currency Code] = [Currency].[Code]
LEFT JOIN
[CRONUS UK Ltd_$IC Partner$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [IC Partner]
ON
[Gen. Journal Line].[IC Partner Code] = [IC Partner].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Payment Method$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Payment Method]
ON
[Gen. Journal Line].[Payment Method Code] = [Payment Method].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Dimension Set Entry$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension Set Entry]
ON
[Gen. Journal Line].[Dimension Set ID] = [Dimension Set Entry].[Dimension Set ID]
LEFT JOIN
[CRONUS UK Ltd_$Unit of Measure$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Unit of Measure]
ON
[Gen. Journal Line].[Job Unit Of Measure Code] = [Unit of Measure].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Deferral Template$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Deferral Template]
ON
[Gen. Journal Line].[Deferral Code] = [Deferral Template].[Deferral Code]
LEFT JOIN
[CRONUS UK Ltd_$Depreciation Book$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Depreciation Book]
ON
[Gen. Journal Line].[Depreciation Book Code] = [Depreciation Book].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Maintenance$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Maintenance]
ON
[Gen. Journal Line].[Maintenance Code] = [Maintenance].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Depreciation Book$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Depreciation Book]
ON
[Gen. Journal Line].[Duplicate in Depreciation Book] = [Depreciation Book].[Code]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Gen. Journal Line].[Account Id] = [G/L Account].[$systemId]
LEFT JOIN
[CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer]
ON
[Gen. Journal Line].[Customer Id] = [Customer].[$systemId]
LEFT JOIN
[CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
ON
[Gen. Journal Line].[Applies-to Invoice Id] = [Sales Invoice Header].[$systemId]
LEFT JOIN
[CRONUS UK Ltd_$Gen_ Journal Batch$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Batch]
ON
[Gen. Journal Line].[Journal Batch Id] = [Gen. Journal Batch].[$systemId]
LEFT JOIN
[CRONUS UK Ltd_$Payment Method$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Payment Method]
ON
[Gen. Journal Line].[Payment Method Id] = [Payment Method].[$systemId]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Gen. Journal Line].[Balance Account Id] = [G/L Account].[$systemId]
LEFT JOIN
[CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
ON
[Gen. Journal Line].[Vendor Id] = [Vendor].[$systemId]
LEFT JOIN
[CRONUS UK Ltd_$Tax Jurisdiction$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Jurisdiction]
ON
[Gen. Journal Line].[Tax Jurisdiction Code] = [Tax Jurisdiction].[Code]
LEFT JOIN
[User] AS [User]
ON
[Gen. Journal Line].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
[User] AS [User]
ON
[Gen. Journal Line].[SystemModifiedBy] = [User].[User Security ID]
Show/hide columns in Gen. Journal Line table
Field No. | Field Name | Field Caption | Class | Type | Length | SQL Column Name | SQL DataType |
---|---|---|---|---|---|---|---|
1 | Journal Template Name | Journal Template Name | Normal | Code | 10 | Journal Template Name | nvarchar(20) |
2 | Line No. | Line No. | Normal | Integer | 4 | Line No_ | int |
3 | Account Type | Account Type | Normal | Option | 4 | Account Type | int |
Available options are:
| |||||||
4 | Account No. | Account No. | Normal | Code | 20 | Account No_ | nvarchar(40) |
Key to join to the G/L Account table.Show/hide example querySELECT [Gen. Journal Line].[Account No_] ,[G/L Account].[No_] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Gen. Journal Line].[Account No_] = [G/L Account].[No_] | |||||||
5 | Posting Date | Posting Date | Normal | Date | 4 | Posting Date | datetime |
6 | Document Type | Document Type | Normal | Option | 4 | Document Type | int |
Available options are:
| |||||||
7 | Document No. | Document No. | Normal | Code | 20 | Document No_ | nvarchar(40) |
8 | Description | Description | Normal | Text | 100 | Description | nvarchar(200) |
10 | VAT % | Tax % | Normal | Decimal | 12 | VAT _ | decimal(38,38) |
11 | Bal. Account No. | Bal. Account No. | Normal | Code | 20 | Bal_ Account No_ | nvarchar(40) |
12 | Currency Code | Currency Code | Normal | Code | 10 | Currency Code | nvarchar(20) |
Key to join to the Currency table.Show/hide example querySELECT [Gen. Journal Line].[Currency Code] ,[Currency].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency] ON [Gen. Journal Line].[Currency Code] = [Currency].[Code] | |||||||
13 | Amount | Amount | Normal | Decimal | 12 | Amount | decimal(38,38) |
14 | Debit Amount | Debit Amount | Normal | Decimal | 12 | Debit Amount | decimal(38,38) |
15 | Credit Amount | Credit Amount | Normal | Decimal | 12 | Credit Amount | decimal(38,38) |
16 | Amount (LCY) | Amount ($) | Normal | Decimal | 12 | Amount (LCY) | decimal(38,38) |
17 | Balance (LCY) | Balance ($) | Normal | Decimal | 12 | Balance (LCY) | decimal(38,38) |
18 | Currency Factor | Currency Factor | Normal | Decimal | 12 | Currency Factor | decimal(38,38) |
19 | Sales/Purch. (LCY) | Sales/Purch. ($) | Normal | Decimal | 12 | Sales_Purch_ (LCY) | decimal(38,38) |
20 | Profit (LCY) | Profit ($) | Normal | Decimal | 12 | Profit (LCY) | decimal(38,38) |
21 | Inv. Discount (LCY) | Inv. Discount ($) | Normal | Decimal | 12 | Inv_ Discount (LCY) | decimal(38,38) |
22 | Bill-to/Pay-to No. | Bill-to/Pay-to No. | Normal | Code | 20 | Bill-to_Pay-to No_ | nvarchar(40) |
23 | Posting Group | Posting Group | Normal | Code | 20 | Posting Group | nvarchar(40) |
Key to join to the Customer Posting Group table.Show/hide example querySELECT [Gen. Journal Line].[Posting Group] ,[Customer Posting Group].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group] ON [Gen. Journal Line].[Posting Group] = [Customer Posting Group].[Code] | |||||||
24 | Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | Normal | Code | 20 | Shortcut Dimension 1 Code | nvarchar(40) |
Key to join to the Dimension table.Show/hide example querySELECT [Gen. Journal Line].[Shortcut Dimension 1 Code] ,[Dimension].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension] ON [Gen. Journal Line].[Shortcut Dimension 1 Code] = [Dimension].[Code] | |||||||
25 | Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | Normal | Code | 20 | Shortcut Dimension 2 Code | nvarchar(40) |
Key to join to the Dimension table.Show/hide example querySELECT [Gen. Journal Line].[Shortcut Dimension 2 Code] ,[Dimension].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension] ON [Gen. Journal Line].[Shortcut Dimension 2 Code] = [Dimension].[Code] | |||||||
26 | Salespers./Purch. Code | Salespers./Purch. Code | Normal | Code | 20 | Salespers__Purch_ Code | nvarchar(40) |
28 | Pending Approval | Pending Approval | Normal | Boolean | 4 | Pending Approval | tinyint |
29 | Source Code | Source Code | Normal | Code | 10 | Source Code | nvarchar(20) |
Key to join to the Source Code table.Show/hide example querySELECT [Gen. Journal Line].[Source Code] ,[Source Code].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Source Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Source Code] ON [Gen. Journal Line].[Source Code] = [Source Code].[Code] | |||||||
30 | System-Created Entry | System-Created Entry | Normal | Boolean | 4 | ||
31 | Your Reference | Your Reference | Normal | Text | 35 | Your Reference | nvarchar(70) |
34 | On Hold | On Hold | Normal | Code | 3 | On Hold | nvarchar(6) |
35 | Applies-to Doc. Type | Applies-to Doc. Type | Normal | Option | 4 | Applies-to Doc_ Type | int |
Available options are:
| |||||||
36 | Applies-to Doc. No. | Applies-to Doc. No. | Normal | Code | 20 | Applies-to Doc_ No_ | nvarchar(40) |
38 | Due Date | Due Date | Normal | Date | 4 | Due Date | datetime |
39 | Pmt. Discount Date | Pmt. Discount Date | Normal | Date | 4 | Pmt_ Discount Date | datetime |
40 | Payment Discount % | Payment Discount % | Normal | Decimal | 12 | Payment Discount _ | decimal(38,38) |
42 | Job No. | Job No. | Normal | Code | 20 | Job No_ | nvarchar(40) |
Key to join to the Job table.Show/hide example querySELECT [Gen. Journal Line].[Job No_] ,[Job].[No_] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Job$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Job] ON [Gen. Journal Line].[Job No_] = [Job].[No_] | |||||||
43 | Quantity | Quantity | Normal | Decimal | 12 | Quantity | decimal(38,38) |
44 | VAT Amount | Tax Amount | Normal | Decimal | 12 | VAT Amount | decimal(38,38) |
45 | VAT Posting | Tax Posting | Normal | Option | 4 | VAT Posting | int |
Available options are:
| |||||||
47 | Payment Terms Code | Payment Terms Code | Normal | Code | 10 | Payment Terms Code | nvarchar(20) |
Key to join to the Payment Terms table.Show/hide example querySELECT [Gen. Journal Line].[Payment Terms Code] ,[Payment Terms].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms] ON [Gen. Journal Line].[Payment Terms Code] = [Payment Terms].[Code] | |||||||
48 | Applies-to ID | Applies-to ID | Normal | Code | 50 | Applies-to ID | nvarchar(100) |
50 | Business Unit Code | Business Unit Code | Normal | Code | 20 | Business Unit Code | nvarchar(40) |
Key to join to the Business Unit table.Show/hide example querySELECT [Gen. Journal Line].[Business Unit Code] ,[Business Unit].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Business Unit$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Business Unit] ON [Gen. Journal Line].[Business Unit Code] = [Business Unit].[Code] | |||||||
51 | Journal Batch Name | Journal Batch Name | Normal | Code | 10 | Journal Batch Name | nvarchar(20) |
52 | Reason Code | Reason Code | Normal | Code | 10 | Reason Code | nvarchar(20) |
Key to join to the Reason Code table.Show/hide example querySELECT [Gen. Journal Line].[Reason Code] ,[Reason Code].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Reason Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Reason Code] ON [Gen. Journal Line].[Reason Code] = [Reason Code].[Code] | |||||||
53 | Recurring Method | Recurring Method | Normal | Option | 4 | Recurring Method | int |
Available options are:
| |||||||
54 | Expiration Date | Expiration Date | Normal | Date | 4 | Expiration Date | datetime |
55 | Recurring Frequency | Recurring Frequency | Normal | DateFormula | 32 | Recurring Frequency | varchar(32) |
56 | Allocated Amt. (LCY) | Allocated Amt. ($) | FlowField | Decimal | 12 | ||
57 | Gen. Posting Type | Gen. Posting Type | Normal | Option | 4 | Gen_ Posting Type | int |
Available options are:
| |||||||
58 | Gen. Bus. Posting Group | Gen. Bus. Posting Group | Normal | Code | 20 | Gen_ Bus_ Posting Group | nvarchar(40) |
Key to join to the Gen. Business Posting Group table.Show/hide example querySELECT [Gen. Journal Line].[Gen_ Bus_ Posting Group] ,[Gen. Business Posting Group].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Gen_ Business Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Business Posting Group] ON [Gen. Journal Line].[Gen_ Bus_ Posting Group] = [Gen. Business Posting Group].[Code] | |||||||
59 | Gen. Prod. Posting Group | Gen. Prod. Posting Group | Normal | Code | 20 | Gen_ Prod_ Posting Group | nvarchar(40) |
Key to join to the Gen. Product Posting Group table.Show/hide example querySELECT [Gen. Journal Line].[Gen_ Prod_ Posting Group] ,[Gen. Product Posting Group].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Gen_ Product Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Product Posting Group] ON [Gen. Journal Line].[Gen_ Prod_ Posting Group] = [Gen. Product Posting Group].[Code] | |||||||
60 | VAT Calculation Type | VAT Calculation Type | Normal | Option | 4 | VAT Calculation Type | int |
Available options are:
| |||||||
61 | EU 3-Party Trade | EU 3-Party Trade | Normal | Boolean | 4 | EU 3-Party Trade | tinyint |
62 | Allow Application | Allow Application | Normal | Boolean | 4 | Allow Application | tinyint |
63 | Bal. Account Type | Bal. Account Type | Normal | Option | 4 | Bal_ Account Type | int |
Available options are:
| |||||||
64 | Bal. Gen. Posting Type | Bal. Gen. Posting Type | Normal | Option | 4 | Bal_ Gen_ Posting Type | int |
Available options are:
| |||||||
65 | Bal. Gen. Bus. Posting Group | Bal. Gen. Bus. Posting Group | Normal | Code | 20 | Bal_ Gen_ Bus_ Posting Group | nvarchar(40) |
Key to join to the Gen. Business Posting Group table.Show/hide example querySELECT [Gen. Journal Line].[Bal_ Gen_ Bus_ Posting Group] ,[Gen. Business Posting Group].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Gen_ Business Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Business Posting Group] ON [Gen. Journal Line].[Bal_ Gen_ Bus_ Posting Group] = [Gen. Business Posting Group].[Code] | |||||||
66 | Bal. Gen. Prod. Posting Group | Bal. Gen. Prod. Posting Group | Normal | Code | 20 | Bal_ Gen_ Prod_ Posting Group | nvarchar(40) |
Key to join to the Gen. Product Posting Group table.Show/hide example querySELECT [Gen. Journal Line].[Bal_ Gen_ Prod_ Posting Group] ,[Gen. Product Posting Group].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Gen_ Product Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Product Posting Group] ON [Gen. Journal Line].[Bal_ Gen_ Prod_ Posting Group] = [Gen. Product Posting Group].[Code] | |||||||
67 | Bal. VAT Calculation Type | Bal. VAT Calculation Type | Normal | Option | 4 | Bal_ VAT Calculation Type | int |
Available options are:
| |||||||
68 | Bal. VAT % | Bal. Tax % | Normal | Decimal | 12 | Bal_ VAT _ | decimal(38,38) |
69 | Bal. VAT Amount | Bal. Tax Amount | Normal | Decimal | 12 | Bal_ VAT Amount | decimal(38,38) |
70 | Bank Payment Type | Bank Payment Type | Normal | Option | 4 | Bank Payment Type | int |
Available options are:
| |||||||
71 | VAT Base Amount | Tax Base Amount | Normal | Decimal | 12 | VAT Base Amount | decimal(38,38) |
72 | Bal. VAT Base Amount | Bal. Tax Base Amount | Normal | Decimal | 12 | Bal_ VAT Base Amount | decimal(38,38) |
73 | Correction | Correction | Normal | Boolean | 4 | Correction | tinyint |
74 | Print Posted Documents | Print Posted Documents | Normal | Boolean | 4 | Print Posted Documents | tinyint |
75 | Check Printed | Check Printed | Normal | Boolean | 4 | Check Printed | tinyint |
76 | Document Date | Document Date | Normal | Date | 4 | Document Date | datetime |
77 | External Document No. | External Document No. | Normal | Code | 35 | External Document No_ | nvarchar(70) |
78 | Source Type | Source Type | Normal | Option | 4 | Source Type | int |
Available options are:
| |||||||
79 | Source No. | Source No. | Normal | Code | 20 | Source No_ | nvarchar(40) |
80 | Posting No. Series | Posting No. Series | Normal | Code | 20 | Posting No_ Series | nvarchar(40) |
Key to join to the No. Series table.Show/hide example querySELECT [Gen. Journal Line].[Posting No_ Series] ,[No. Series].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$No_ Series$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [No. Series] ON [Gen. Journal Line].[Posting No_ Series] = [No. Series].[Code] | |||||||
82 | Tax Area Code | Tax Area Code | Normal | Code | 20 | Tax Area Code | nvarchar(40) |
Key to join to the Tax Area table.Show/hide example querySELECT [Gen. Journal Line].[Tax Area Code] ,[Tax Area].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area] ON [Gen. Journal Line].[Tax Area Code] = [Tax Area].[Code] | |||||||
83 | Tax Liable | Tax Liable | Normal | Boolean | 4 | Tax Liable | tinyint |
84 | Tax Group Code | Tax Group Code | Normal | Code | 20 | Tax Group Code | nvarchar(40) |
Key to join to the Tax Group table.Show/hide example querySELECT [Gen. Journal Line].[Tax Group Code] ,[Tax Group].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group] ON [Gen. Journal Line].[Tax Group Code] = [Tax Group].[Code] | |||||||
85 | Use Tax | Use Tax | Normal | Boolean | 4 | Use Tax | tinyint |
86 | Bal. Tax Area Code | Bal. Tax Area Code | Normal | Code | 20 | Bal_ Tax Area Code | nvarchar(40) |
Key to join to the Tax Area table.Show/hide example querySELECT [Gen. Journal Line].[Bal_ Tax Area Code] ,[Tax Area].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area] ON [Gen. Journal Line].[Bal_ Tax Area Code] = [Tax Area].[Code] | |||||||
87 | Bal. Tax Liable | Bal. Tax Liable | Normal | Boolean | 4 | Bal_ Tax Liable | tinyint |
88 | Bal. Tax Group Code | Bal. Tax Group Code | Normal | Code | 20 | Bal_ Tax Group Code | nvarchar(40) |
Key to join to the Tax Group table.Show/hide example querySELECT [Gen. Journal Line].[Bal_ Tax Group Code] ,[Tax Group].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group] ON [Gen. Journal Line].[Bal_ Tax Group Code] = [Tax Group].[Code] | |||||||
89 | Bal. Use Tax | Bal. Use Tax | Normal | Boolean | 4 | Bal_ Use Tax | tinyint |
90 | VAT Bus. Posting Group | VAT Bus. Posting Group | Normal | Code | 20 | VAT Bus_ Posting Group | nvarchar(40) |
Key to join to the VAT Business Posting Group table.Show/hide example querySELECT [Gen. Journal Line].[VAT Bus_ Posting Group] ,[VAT Business Posting Group].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$VAT Business Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Business Posting Group] ON [Gen. Journal Line].[VAT Bus_ Posting Group] = [VAT Business Posting Group].[Code] | |||||||
91 | VAT Prod. Posting Group | VAT Prod. Posting Group | Normal | Code | 20 | VAT Prod_ Posting Group | nvarchar(40) |
Key to join to the VAT Product Posting Group table.Show/hide example querySELECT [Gen. Journal Line].[VAT Prod_ Posting Group] ,[VAT Product Posting Group].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$VAT Product Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Product Posting Group] ON [Gen. Journal Line].[VAT Prod_ Posting Group] = [VAT Product Posting Group].[Code] | |||||||
92 | Bal. VAT Bus. Posting Group | Bal. VAT Bus. Posting Group | Normal | Code | 20 | Bal_ VAT Bus_ Posting Group | nvarchar(40) |
Key to join to the VAT Business Posting Group table.Show/hide example querySELECT [Gen. Journal Line].[Bal_ VAT Bus_ Posting Group] ,[VAT Business Posting Group].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$VAT Business Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Business Posting Group] ON [Gen. Journal Line].[Bal_ VAT Bus_ Posting Group] = [VAT Business Posting Group].[Code] | |||||||
93 | Bal. VAT Prod. Posting Group | Bal. VAT Prod. Posting Group | Normal | Code | 20 | Bal_ VAT Prod_ Posting Group | nvarchar(40) |
Key to join to the VAT Product Posting Group table.Show/hide example querySELECT [Gen. Journal Line].[Bal_ VAT Prod_ Posting Group] ,[VAT Product Posting Group].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$VAT Product Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Product Posting Group] ON [Gen. Journal Line].[Bal_ VAT Prod_ Posting Group] = [VAT Product Posting Group].[Code] | |||||||
95 | Additional-Currency Posting | Additional-Currency Posting | Normal | Option | 4 | Additional-Currency Posting | int |
Available options are:
| |||||||
98 | FA Add.-Currency Factor | FA Add.-Currency Factor | Normal | Decimal | 12 | FA Add_-Currency Factor | decimal(38,38) |
99 | Source Currency Code | Source Currency Code | Normal | Code | 10 | Source Currency Code | nvarchar(20) |
Key to join to the Currency table.Show/hide example querySELECT [Gen. Journal Line].[Source Currency Code] ,[Currency].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency] ON [Gen. Journal Line].[Source Currency Code] = [Currency].[Code] | |||||||
100 | Source Currency Amount | Source Currency Amount | Normal | Decimal | 12 | Source Currency Amount | decimal(38,38) |
101 | Source Curr. VAT Base Amount | Source Curr. Tax Base Amount | Normal | Decimal | 12 | Source Curr_ VAT Base Amount | decimal(38,38) |
102 | Source Curr. VAT Amount | Source Curr. Tax Amount | Normal | Decimal | 12 | Source Curr_ VAT Amount | decimal(38,38) |
103 | VAT Base Discount % | VAT Base Discount % | Normal | Decimal | 12 | VAT Base Discount _ | decimal(38,38) |
104 | VAT Amount (LCY) | Tax Amount ($) | Normal | Decimal | 12 | VAT Amount (LCY) | decimal(38,38) |
105 | VAT Base Amount (LCY) | Tax Base Amount ($) | Normal | Decimal | 12 | VAT Base Amount (LCY) | decimal(38,38) |
106 | Bal. VAT Amount (LCY) | Bal. Tax Amount ($) | Normal | Decimal | 12 | Bal_ VAT Amount (LCY) | decimal(38,38) |
107 | Bal. VAT Base Amount (LCY) | Bal. Tax Base Amount ($) | Normal | Decimal | 12 | Bal_ VAT Base Amount (LCY) | decimal(38,38) |
108 | Reversing Entry | Reversing Entry | Normal | Boolean | 4 | Reversing Entry | tinyint |
109 | Allow Zero-Amount Posting | Allow Zero-Amount Posting | Normal | Boolean | 4 | Allow Zero-Amount Posting | tinyint |
110 | Ship-to/Order Address Code | Ship-to/Order Address Code | Normal | Code | 10 | Ship-to_Order Address Code | nvarchar(20) |
111 | VAT Difference | Tax Difference | Normal | Decimal | 12 | VAT Difference | decimal(38,38) |
112 | Bal. VAT Difference | Bal. Tax Difference | Normal | Decimal | 12 | Bal_ VAT Difference | decimal(38,38) |
113 | IC Partner Code | IC Partner Code | Normal | Code | 20 | IC Partner Code | nvarchar(40) |
Key to join to the IC Partner table.Show/hide example querySELECT [Gen. Journal Line].[IC Partner Code] ,[IC Partner].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$IC Partner$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [IC Partner] ON [Gen. Journal Line].[IC Partner Code] = [IC Partner].[Code] | |||||||
114 | IC Direction | IC Direction | Normal | Option | 4 | IC Direction | int |
Available options are:
| |||||||
116 | IC Partner G/L Acc. No. | IC Partner G/L Acc. No. | Normal | Code | 20 | IC Partner G_L Acc_ No_ | nvarchar(40) |
117 | IC Partner Transaction No. | IC Partner Transaction No. | Normal | Integer | 4 | IC Partner Transaction No_ | int |
118 | Sell-to/Buy-from No. | Sell-to/Buy-from No. | Normal | Code | 20 | Sell-to_Buy-from No_ | nvarchar(40) |
119 | VAT Registration No. | Tax Registration No. | Normal | Text | 20 | VAT Registration No_ | nvarchar(40) |
120 | Country/Region Code | Country/Region Code | Normal | Code | 10 | Country_Region Code | nvarchar(20) |
121 | Prepayment | Prepayment | Normal | Boolean | 4 | Prepayment | tinyint |
122 | Financial Void | Financial Void | Normal | Boolean | 4 | Financial Void | tinyint |
123 | Copy VAT Setup to Jnl. Lines | Copy Tax Setup to Jnl. Lines | Normal | Boolean | 4 | Copy VAT Setup to Jnl_ Lines | tinyint |
125 | VAT Base Before Pmt. Disc. | Tax Base Before Pmt. Disc. | Normal | Decimal | 12 | VAT Base Before Pmt_ Disc_ | decimal(38,38) |
126 | Orig. Pmt. Disc. Possible | Original Pmt. Disc. Possible | Normal | Decimal | 12 | Orig_ Pmt_ Disc_ Possible | decimal(38,38) |
127 | Orig. Pmt. Disc. Possible(LCY) | Orig. Pmt. Disc. Possible ($) | Normal | Decimal | 12 | Orig_ Pmt_ Disc_ Possible(LCY) | decimal(38,38) |
128 | VAT Reporting Date | Tax Date | Normal | Date | 4 | VAT Reporting Date | datetime |
130 | IC Account Type | IC Account Type | Normal | Option | 4 | IC Account Type | int |
Available options are:
| |||||||
131 | IC Account No. | IC Account No. | Normal | Code | 20 | IC Account No_ | nvarchar(40) |
160 | Job Queue Status | Job Queue Status | Normal | Option | 4 | Job Queue Status | int |
Available options are:
| |||||||
161 | Job Queue Entry ID | Job Queue Entry ID | Normal | GUID | 16 | Job Queue Entry ID | uniqueidentifier |
165 | Incoming Document Entry No. | Incoming Document Entry No. | Normal | Integer | 4 | Incoming Document Entry No_ | int |
Key to join to the Incoming Document table.Show/hide example querySELECT [Gen. Journal Line].[Incoming Document Entry No_] ,[Incoming Document].[Entry No_] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Incoming Document$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Incoming Document] ON [Gen. Journal Line].[Incoming Document Entry No_] = [Incoming Document].[Entry No_] | |||||||
170 | Creditor No. | Creditor No. | Normal | Code | 20 | Creditor No_ | nvarchar(40) |
171 | Payment Reference | Payment Reference | Normal | Code | 50 | Payment Reference | nvarchar(100) |
172 | Payment Method Code | Payment Method Code | Normal | Code | 10 | Payment Method Code | nvarchar(20) |
Key to join to the Payment Method table.Show/hide example querySELECT [Gen. Journal Line].[Payment Method Code] ,[Payment Method].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Payment Method$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Payment Method] ON [Gen. Journal Line].[Payment Method Code] = [Payment Method].[Code] | |||||||
173 | Applies-to Ext. Doc. No. | Applies-to Ext. Doc. No. | Normal | Code | 35 | Applies-to Ext_ Doc_ No_ | nvarchar(70) |
175 | Invoice Received Date | Invoice Received Date | Normal | Date | 4 | Invoice Received Date | datetime |
180 | Keep Description | Keep Description | Normal | Boolean | 4 | Keep Description | tinyint |
288 | Recipient Bank Account | Recipient Bank Account | Normal | Code | 20 | Recipient Bank Account | nvarchar(40) |
289 | Message to Recipient | Message to Recipient | Normal | Text | 140 | Message to Recipient | nvarchar(280) |
290 | Exported to Payment File | Exported to Payment File | Normal | Boolean | 4 | Exported to Payment File | tinyint |
291 | Has Payment Export Error | Has Payment Export Error | FlowField | Boolean | 4 | ||
480 | Dimension Set ID | Dimension Set ID | Normal | Integer | 4 | Dimension Set ID | int |
Key to join to the Dimension Set Entry table.Show/hide example querySELECT [Gen. Journal Line].[Dimension Set ID] ,[Dimension Set Entry].[Dimension Set ID] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Dimension Set Entry$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension Set Entry] ON [Gen. Journal Line].[Dimension Set ID] = [Dimension Set Entry].[Dimension Set ID] | |||||||
827 | Credit Card No. | Credit Card No. | Normal | Code | 20 | Credit Card No_ | nvarchar(40) |
1000 | Remit-to Code | Remit-to Code | Normal | Code | 20 | Remit-to Code | nvarchar(40) |
1001 | Job Task No. | Job Task No. | Normal | Code | 20 | Job Task No_ | nvarchar(40) |
1002 | Job Unit Price (LCY) | Job Unit Price ($) | Normal | Decimal | 12 | Job Unit Price (LCY) | decimal(38,38) |
1003 | Job Total Price (LCY) | Job Total Price ($) | Normal | Decimal | 12 | Job Total Price (LCY) | decimal(38,38) |
1004 | Job Quantity | Job Quantity | Normal | Decimal | 12 | Job Quantity | decimal(38,38) |
1005 | Job Unit Cost (LCY) | Job Unit Cost ($) | Normal | Decimal | 12 | Job Unit Cost (LCY) | decimal(38,38) |
1006 | Job Line Discount % | Job Line Discount % | Normal | Decimal | 12 | Job Line Discount _ | decimal(38,38) |
1007 | Job Line Disc. Amount (LCY) | Job Line Disc. Amount ($) | Normal | Decimal | 12 | Job Line Disc_ Amount (LCY) | decimal(38,38) |
1008 | Job Unit Of Measure Code | Job Unit Of Measure Code | Normal | Code | 10 | Job Unit Of Measure Code | nvarchar(20) |
Key to join to the Unit of Measure table.Show/hide example querySELECT [Gen. Journal Line].[Job Unit Of Measure Code] ,[Unit of Measure].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Unit of Measure$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Unit of Measure] ON [Gen. Journal Line].[Job Unit Of Measure Code] = [Unit of Measure].[Code] | |||||||
1009 | Job Line Type | Job Line Type | Normal | Option | 4 | Job Line Type | int |
Available options are:
| |||||||
1010 | Job Unit Price | Job Unit Price | Normal | Decimal | 12 | Job Unit Price | decimal(38,38) |
1011 | Job Total Price | Job Total Price | Normal | Decimal | 12 | Job Total Price | decimal(38,38) |
1012 | Job Unit Cost | Job Unit Cost | Normal | Decimal | 12 | Job Unit Cost | decimal(38,38) |
1013 | Job Total Cost | Job Total Cost | Normal | Decimal | 12 | Job Total Cost | decimal(38,38) |
1014 | Job Line Discount Amount | Job Line Discount Amount | Normal | Decimal | 12 | Job Line Discount Amount | decimal(38,38) |
1015 | Job Line Amount | Job Line Amount | Normal | Decimal | 12 | Job Line Amount | decimal(38,38) |
1016 | Job Total Cost (LCY) | Job Total Cost ($) | Normal | Decimal | 12 | Job Total Cost (LCY) | decimal(38,38) |
1017 | Job Line Amount (LCY) | Job Line Amount ($) | Normal | Decimal | 12 | Job Line Amount (LCY) | decimal(38,38) |
1018 | Job Currency Factor | Job Currency Factor | Normal | Decimal | 12 | Job Currency Factor | decimal(38,38) |
1019 | Job Currency Code | Job Currency Code | Normal | Code | 10 | Job Currency Code | nvarchar(20) |
1020 | Job Planning Line No. | Job Planning Line No. | Normal | Integer | 4 | Job Planning Line No_ | int |
1030 | Job Remaining Qty. | Job Remaining Qty. | Normal | Decimal | 12 | Job Remaining Qty_ | decimal(38,38) |
1200 | Direct Debit Mandate ID | Direct Debit Mandate ID | Normal | Code | 35 | Direct Debit Mandate ID | nvarchar(70) |
1220 | Data Exch. Entry No. | Data Exch. Entry No. | Normal | Integer | 4 | Data Exch_ Entry No_ | int |
Key to join to the Data Exch. table.Show/hide example querySELECT [Gen. Journal Line].[Data Exch_ Entry No_] ,[Data Exch.].[Entry No_] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Data Exch_$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Data Exch.] ON [Gen. Journal Line].[Data Exch_ Entry No_] = [Data Exch.].[Entry No_] | |||||||
1221 | Payer Information | Payer Information | Normal | Text | 50 | Payer Information | nvarchar(100) |
1222 | Transaction Information | Transaction Information | Normal | Text | 100 | Transaction Information | nvarchar(200) |
1223 | Data Exch. Line No. | Data Exch. Line No. | Normal | Integer | 4 | Data Exch_ Line No_ | int |
1224 | Applied Automatically | Applied Automatically | Normal | Boolean | 4 | Applied Automatically | tinyint |
1300 | Linked Table ID | Linked Table ID | Normal | Integer | 4 | Linked Table ID | int |
1301 | Linked System ID | Linked System ID | Normal | GUID | 16 | ||
1700 | Deferral Code | Deferral Code | Normal | Code | 10 | Deferral Code | nvarchar(20) |
Key to join to the Deferral Template table.Show/hide example querySELECT [Gen. Journal Line].[Deferral Code] ,[Deferral Template].[Deferral Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Deferral Template$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Deferral Template] ON [Gen. Journal Line].[Deferral Code] = [Deferral Template].[Deferral Code] | |||||||
1701 | Deferral Line No. | Deferral Line No. | Normal | Integer | 4 | Deferral Line No_ | int |
2676 | Selected Alloc. Account No. | Selected Allocation Account No. | Normal | Code | 20 | Selected Alloc_ Account No_ | nvarchar(40) |
Key to join to the Allocation Account table.Show/hide example querySELECT [Gen. Journal Line].[Selected Alloc_ Account No_] ,[Allocation Account].[No_] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Allocation Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Allocation Account] ON [Gen. Journal Line].[Selected Alloc_ Account No_] = [Allocation Account].[No_] | |||||||
2677 | Alloc. Acc. Modified by User | Allocation Account Distributions Modified | FlowField | Boolean | 4 | ||
2678 | Allocation Account No. | Allocation Account No. | Normal | Code | 20 | Allocation Account No_ | nvarchar(40) |
Key to join to the Allocation Account table.Show/hide example querySELECT [Gen. Journal Line].[Allocation Account No_] ,[Allocation Account].[No_] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Allocation Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Allocation Account] ON [Gen. Journal Line].[Allocation Account No_] = [Allocation Account].[No_] | |||||||
5050 | Campaign No. | Campaign No. | Normal | Code | 20 | Campaign No_ | nvarchar(40) |
Key to join to the Campaign table.Show/hide example querySELECT [Gen. Journal Line].[Campaign No_] ,[Campaign].[No_] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Campaign$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Campaign] ON [Gen. Journal Line].[Campaign No_] = [Campaign].[No_] | |||||||
5400 | Prod. Order No. | Prod. Order No. | Normal | Code | 20 | Prod_ Order No_ | nvarchar(40) |
5600 | FA Posting Date | FA Posting Date | Normal | Date | 4 | FA Posting Date | datetime |
5601 | FA Posting Type | FA Posting Type | Normal | Option | 4 | FA Posting Type | int |
Available options are:
| |||||||
5602 | Depreciation Book Code | Depreciation Book Code | Normal | Code | 10 | Depreciation Book Code | nvarchar(20) |
Key to join to the Depreciation Book table.Show/hide example querySELECT [Gen. Journal Line].[Depreciation Book Code] ,[Depreciation Book].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Depreciation Book$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Depreciation Book] ON [Gen. Journal Line].[Depreciation Book Code] = [Depreciation Book].[Code] | |||||||
5603 | Salvage Value | Salvage Value | Normal | Decimal | 12 | Salvage Value | decimal(38,38) |
5604 | No. of Depreciation Days | No. of Depreciation Days | Normal | Integer | 4 | No_ of Depreciation Days | int |
5605 | Depr. until FA Posting Date | Depr. until FA Posting Date | Normal | Boolean | 4 | Depr_ until FA Posting Date | tinyint |
5606 | Depr. Acquisition Cost | Depr. Acquisition Cost | Normal | Boolean | 4 | Depr_ Acquisition Cost | tinyint |
5609 | Maintenance Code | Maintenance Code | Normal | Code | 10 | Maintenance Code | nvarchar(20) |
Key to join to the Maintenance table.Show/hide example querySELECT [Gen. Journal Line].[Maintenance Code] ,[Maintenance].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Maintenance$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Maintenance] ON [Gen. Journal Line].[Maintenance Code] = [Maintenance].[Code] | |||||||
5610 | Insurance No. | Insurance No. | Normal | Code | 20 | Insurance No_ | nvarchar(40) |
Key to join to the Insurance table.Show/hide example querySELECT [Gen. Journal Line].[Insurance No_] ,[Insurance].[No_] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Insurance$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Insurance] ON [Gen. Journal Line].[Insurance No_] = [Insurance].[No_] | |||||||
5611 | Budgeted FA No. | Budgeted FA No. | Normal | Code | 20 | Budgeted FA No_ | nvarchar(40) |
Key to join to the Fixed Asset table.Show/hide example querySELECT [Gen. Journal Line].[Budgeted FA No_] ,[Fixed Asset].[No_] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Fixed Asset$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Fixed Asset] ON [Gen. Journal Line].[Budgeted FA No_] = [Fixed Asset].[No_] | |||||||
5612 | Duplicate in Depreciation Book | Duplicate in Depreciation Book | Normal | Code | 10 | Duplicate in Depreciation Book | nvarchar(20) |
Key to join to the Depreciation Book table.Show/hide example querySELECT [Gen. Journal Line].[Duplicate in Depreciation Book] ,[Depreciation Book].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Depreciation Book$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Depreciation Book] ON [Gen. Journal Line].[Duplicate in Depreciation Book] = [Depreciation Book].[Code] | |||||||
5613 | Use Duplication List | Use Duplication List | Normal | Boolean | 4 | Use Duplication List | tinyint |
5614 | FA Reclassification Entry | FA Reclassification Entry | Normal | Boolean | 4 | FA Reclassification Entry | tinyint |
5615 | FA Error Entry No. | FA Error Entry No. | Normal | Integer | 4 | FA Error Entry No_ | int |
Key to join to the FA Ledger Entry table.Show/hide example querySELECT [Gen. Journal Line].[FA Error Entry No_] ,[FA Ledger Entry].[Entry No_] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$FA Ledger Entry$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [FA Ledger Entry] ON [Gen. Journal Line].[FA Error Entry No_] = [FA Ledger Entry].[Entry No_] | |||||||
5616 | Index Entry | Index Entry | Normal | Boolean | 4 | Index Entry | tinyint |
5617 | Source Line No. | Source Line No. | Normal | Integer | 4 | Source Line No_ | int |
5618 | Comment | Comment | Normal | Text | 250 | Comment | nvarchar(500) |
5701 | Check Exported | Check Exported | Normal | Boolean | 4 | Check Exported | tinyint |
5702 | Check Transmitted | Check Transmitted | Normal | Boolean | 4 | Check Transmitted | tinyint |
5703 | Reverse Date Calculation | Reverse Date Calculation | Normal | DateFormula | 32 | Reverse Date Calculation | varchar(32) |
6200 | Non-Deductible VAT % | Non-Deductible Tax % | Normal | Decimal | 12 | Non-Deductible VAT _ | decimal(38,38) |
6201 | Non-Deductible VAT Base | Non-Deductible Tax Base | Normal | Decimal | 12 | Non-Deductible VAT Base | decimal(38,38) |
6202 | Non-Deductible VAT Amount | Non-Deductible Tax Amount | Normal | Decimal | 12 | Non-Deductible VAT Amount | decimal(38,38) |
6203 | Non-Deductible VAT Base LCY | Non-Deductible Tax Base LCY | Normal | Decimal | 12 | Non-Deductible VAT Base LCY | decimal(38,38) |
6204 | Non-Deductible VAT Amount LCY | Non-Deductible Tax Amount LCY | Normal | Decimal | 12 | Non-Deductible VAT Amount LCY | decimal(38,38) |
6205 | Non-Deductible VAT Base ACY | Non-Deductible Tax Base ACY | Normal | Decimal | 12 | Non-Deductible VAT Base ACY | decimal(38,38) |
6206 | Non-Deductible VAT Amount ACY | Non-Deductible Tax Amount ACY | Normal | Decimal | 12 | Non-Deductible VAT Amount ACY | decimal(38,38) |
6207 | FA G/L Account No. | FA G/L Account No. | Normal | Code | 20 | FA G_L Account No_ | nvarchar(40) |
6208 | Non-Deductible VAT Diff. | Non-Deductible Tax Difference | Normal | Decimal | 12 | Non-Deductible VAT Diff_ | decimal(38,38) |
6209 | Bal. Non-Ded. VAT % | Bal. Non-Deductible Tax % | Normal | Decimal | 12 | Bal_ Non-Ded_ VAT _ | decimal(38,38) |
6210 | Bal. Non-Ded. VAT Base | Bal. Non-Deductible Tax Base | Normal | Decimal | 12 | Bal_ Non-Ded_ VAT Base | decimal(38,38) |
6211 | Bal. Non-Ded. VAT Amount | Bal. Non-Deductible Tax Amount | Normal | Decimal | 12 | Bal_ Non-Ded_ VAT Amount | decimal(38,38) |
6212 | Bal. Non-Ded. VAT Base LCY | Bal. Non-Deductible Tax Base LCY | Normal | Decimal | 12 | Bal_ Non-Ded_ VAT Base LCY | decimal(38,38) |
6213 | Bal. Non-Ded. VAT Amount LCY | Bal. Non-Deductible Tax Amount LCY | Normal | Decimal | 12 | Bal_ Non-Ded_ VAT Amount LCY | decimal(38,38) |
8000 | Id | Id | Normal | GUID | 16 | Id | uniqueidentifier |
8001 | Account Id | Account Id | Normal | GUID | 16 | Account Id | uniqueidentifier |
Key to join to the G/L Account table.Show/hide example querySELECT [Gen. Journal Line].[Account Id] ,[G/L Account].[$systemId] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Gen. Journal Line].[Account Id] = [G/L Account].[$systemId] | |||||||
8002 | Customer Id | Customer Id | Normal | GUID | 16 | Customer Id | uniqueidentifier |
Key to join to the Customer table.Show/hide example querySELECT [Gen. Journal Line].[Customer Id] ,[Customer].[$systemId] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] ON [Gen. Journal Line].[Customer Id] = [Customer].[$systemId] | |||||||
8003 | Applies-to Invoice Id | Applies-to Invoice Id | Normal | GUID | 16 | Applies-to Invoice Id | uniqueidentifier |
Key to join to the Sales Invoice Header table.Show/hide example querySELECT [Gen. Journal Line].[Applies-to Invoice Id] ,[Sales Invoice Header].[$systemId] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header] ON [Gen. Journal Line].[Applies-to Invoice Id] = [Sales Invoice Header].[$systemId] | |||||||
8004 | Contact Graph Id | Contact Graph Id | Normal | Text | 250 | Contact Graph Id | nvarchar(500) |
8005 | Last Modified DateTime | Last Modified DateTime | Normal | DateTime | 8 | Last Modified DateTime | datetime |
8006 | Journal Batch Id | Journal Batch Id | Normal | GUID | 16 | Journal Batch Id | uniqueidentifier |
Key to join to the Gen. Journal Batch table.Show/hide example querySELECT [Gen. Journal Line].[Journal Batch Id] ,[Gen. Journal Batch].[$systemId] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Gen_ Journal Batch$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Batch] ON [Gen. Journal Line].[Journal Batch Id] = [Gen. Journal Batch].[$systemId] | |||||||
8007 | Payment Method Id | Payment Method Id | Normal | GUID | 16 | Payment Method Id | uniqueidentifier |
Key to join to the Payment Method table.Show/hide example querySELECT [Gen. Journal Line].[Payment Method Id] ,[Payment Method].[$systemId] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Payment Method$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Payment Method] ON [Gen. Journal Line].[Payment Method Id] = [Payment Method].[$systemId] | |||||||
8008 | Balance Account Id | Balance Account Id | Normal | GUID | 16 | Balance Account Id | uniqueidentifier |
Key to join to the G/L Account table.Show/hide example querySELECT [Gen. Journal Line].[Balance Account Id] ,[G/L Account].[$systemId] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Gen. Journal Line].[Balance Account Id] = [G/L Account].[$systemId] | |||||||
8009 | Vendor Id | Vendor Id | Normal | GUID | 16 | Vendor Id | uniqueidentifier |
Key to join to the Vendor table.Show/hide example querySELECT [Gen. Journal Line].[Vendor Id] ,[Vendor].[$systemId] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor] ON [Gen. Journal Line].[Vendor Id] = [Vendor].[$systemId] | |||||||
10006 | Export File Name | Export File Name | Normal | Text | 30 | ||
10011 | Tax Jurisdiction Code | Tax Jurisdiction Code | Normal | Code | 10 | ||
Key to join to the Tax Jurisdiction table.Show/hide example querySELECT [Gen. Journal Line].[] ,[Tax Jurisdiction].[Code] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [CRONUS UK Ltd_$Tax Jurisdiction$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Jurisdiction] ON [Gen. Journal Line].[] = [Tax Jurisdiction].[Code] | |||||||
10012 | Tax Type | Tax Type | Normal | Option | 4 | ||
10015 | Tax Exemption No. | Tax Exemption No. | Normal | Text | 30 | ||
10018 | STE Transaction ID | STE Transaction ID | Normal | Text | 20 | ||
10020 | IRS 1099 Code | IRS 1099 Code | Normal | Code | 10 | ||
10021 | IRS 1099 Amount | IRS 1099 Amount | Normal | Decimal | 12 | ||
10030 | Foreign Exchange Indicator | Foreign Exchange Indicator | Normal | Option | 4 | ||
10031 | Foreign Exchange Ref.Indicator | Foreign Exchange Ref.Indicator | Normal | Option | 4 | ||
10032 | Foreign Exchange Reference | Foreign Exchange Reference | Normal | Code | 20 | ||
10033 | Gateway Operator OFAC Scr.Inc | Gateway Operator OFAC Scr.Inc | Normal | Option | 4 | ||
10034 | Secondary OFAC Scr.Indicator | Secondary OFAC Scr.Indicator | Normal | Option | 4 | ||
10035 | Origin. DFI ID Qualifier | Origin. DFI ID Qualifier | Normal | Option | 4 | ||
10036 | Receiv. DFI ID Qualifier | Receiv. DFI ID Qualifier | Normal | Option | 4 | ||
10037 | Transaction Type Code | Transaction Type Code | Normal | Option | 4 | ||
10038 | Transaction Code | Transaction Code | Normal | Code | 3 | ||
10039 | Company Entry Description | Company Entry Description | Normal | Text | 10 | ||
10040 | Payment Related Information 1 | Payment Related Information 1 | Normal | Text | 80 | ||
10041 | Payment Related Information 2 | Payment Related Information 2 | Normal | Text | 52 | ||
10045 | GST/HST | GST/HST | Normal | Option | 4 | ||
10046 | EFT Export Sequence No. | EFT Export Sequence No. | Normal | Integer | 4 | ||
27030 | DIOT Type of Operation | DIOT Type of Operation | Normal | Option | 4 | ||
27040 | DIOT-Type of Operation | DIOT Type of Operation | Normal | Option | 4 | ||
2000000000 | $systemId | System ID | Normal | GUID | 16 | $systemId | uniqueidentifier |
2000000001 | SystemCreatedAt | Created At | Normal | DateTime | 8 | $systemCreatedAt | datetime |
2000000002 | SystemCreatedBy | Created By | Normal | GUID | 16 | $systemCreatedBy | uniqueidentifier |
Key to join to the User table.Show/hide example querySELECT [Gen. Journal Line].[$systemCreatedBy] ,[User].[User Security ID] FROM [CRONUS UK Ltd_$Gen_ Journal Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Journal Line] LEFT JOIN [User] AS [User] ON [Gen. Journal Line].[$systemCreatedBy] = [User].[User Security ID] | |||||||
2000000003 | SystemModifiedAt | Modified At | Normal | DateTime | 8 | $systemModifiedAt | datetime |
2000000004 | SystemModifiedBy | Modified By | Normal | GUID | 16 | $systemModifiedBy | uniqueidentifier |