Field No. | Field Name | Field Caption | Class | Type | Length | SQL Column Name | SQL DataType |
---|
1 | Group Code | Group Code | Normal | Code | 20 | | |
2 | Enviroment No. | Enviroment No. | Normal | Code | 20 | | |
4 | Indent | Indent | Normal | Integer | 4 | | |
5 | Company Display Name | Company Display Name | Normal | Text | 50 | | |
6 | Company Name | Company Name | Normal | Text | 50 | | |
7 | Cash Accounts Balance | Cash Accounts Balance | FlowField | Text | 30 | | |
8 | Overdue Purch. Invoice Amount | Overdue Purch. Invoice Amount | FlowField | Text | 30 | | |
9 | Overdue Sales Invoice Amount | Overdue Sales Invoice Amount | FlowField | Text | 30 | | |
10 | Last Refreshed | Last Refreshed | FlowField | DateTime | 8 | | |
11 | GroupSortOrder | GroupSortOrder | Normal | Integer | 4 | | |
12 | Assigned To | Assigned To | Normal | GUID | 16 | | |
13 | Contact Name | Contact Name | FlowField | Text | 50 | | |
14 | Overdue Sales Documents | Overdue Sales Documents | FlowField | Text | 30 | | |
15 | Purchase Documents Due Today | Purchase Documents Due Today | FlowField | Text | 30 | | |
16 | POs Pending Approval | POs Pending Approval | FlowField | Text | 30 | | |
17 | SOs Pending Approval | SOs Pending Approval | FlowField | Text | 30 | | |
18 | Approved Sales Orders | Approved Sales Orders | FlowField | Text | 30 | | |
19 | Approved Purchase Orders | Approved Purchase Orders | FlowField | Text | 30 | | |
20 | Vendors – Payment on Hold | Vendors – Payment on Hold | FlowField | Text | 30 | | |
21 | Purchase Return Orders | Purchase Return Orders | FlowField | Text | 30 | | |
22 | Sales Return Orders – All | Sales Return Orders – All | FlowField | Text | 30 | | |
23 | Enviroments – Blocked | Enviroments – Blocked | FlowField | Text | 30 | | |
24 | Overdue Purchase Documents | Overdue Purchase Documents | FlowField | Text | 30 | | |
25 | Purchase Discounts Next Week | Purchase Discounts Next Week | FlowField | Text | 30 | | |
26 | Purch. Invoices Due Next Week | Purch. Invoices Due Next Week | FlowField | Text | 30 | | |
27 | New Incoming Documents | New Incoming Documents | FlowField | Text | 30 | | |
28 | Approved Incoming Documents | Approved Incoming Documents | FlowField | Text | 30 | | |
29 | OCR Pending | OCR Pending | FlowField | Text | 30 | | |
30 | OCR Completed | OCR Completed | FlowField | Text | 30 | | |
31 | Requests to Approve | Requests to Approve | FlowField | Text | 30 | | |
32 | Requests Sent for Approval | Requests Sent for Approval | FlowField | Text | 30 | | |
33 | Non-Applied Payments | Non-Applied Payments | FlowField | Text | 30 | | |
34 | Last Depreciated Posted Date | Last Depreciated Posted Date | FlowField | Text | 30 | | |
35 | Ongoing Sales Invoices | Ongoing Sales Invoices | FlowField | Text | 30 | | |
36 | Ongoing Purchase Invoices | Ongoing Purchase Invoices | FlowField | Text | 30 | | |
37 | Sales This Month | Sales This Month | FlowField | Text | 30 | | |
38 | Top 10 Company Sales YTD | Top 10 Company Sales YTD | FlowField | Text | 30 | | |
39 | Average Collection Days | Average Collection Days | FlowField | Text | 30 | | |
40 | Ongoing Sales Quotes | Ongoing Sales Quotes | FlowField | Text | 30 | | |
41 | Sales Inv. – Pending Doc.Exch. | Sales Inv. – Pending Doc.Exch. | FlowField | Text | 30 | | |
42 | Sales CrM. – Pending Doc.Exch. | Sales CrM. – Pending Doc.Exch. | FlowField | Text | 30 | | |
43 | My Incoming Documents | My Incoming Documents | FlowField | Text | 30 | | |
44 | Sales Invoices Due Next Week | Sales Invoices Due Next Week | FlowField | Text | 30 | | |
45 | Ongoing Sales Orders | Ongoing Sales Orders | FlowField | Text | 30 | | |
46 | Inc. Doc. Awaiting Verfication | Inc. Doc. Awaiting Verfication | FlowField | Text | 30 | | |
47 | Purchase Orders | Purchase Orders | FlowField | Text | 30 | | |
48 | Overdue Sales Documents Style | Overdue Sales Documents Style | FlowField | Text | 30 | | |
49 | Purch. Docs Due Today Style | Purch. Docs Due Today Style | FlowField | Text | 30 | | |
50 | POs Pending Approval Style | POs Pending Approval Style | FlowField | Text | 30 | | |
51 | SOs Pending Approval Style | SOs Pending Approval Style | FlowField | Text | 30 | | |
52 | Approved Sales Orders Style | Approved Sales Orders Style | FlowField | Text | 30 | | |
53 | Approved Purchase Orders Style | Approved Purchase Orders Style | FlowField | Text | 30 | | |
54 | Vendors-Payment on Hold Style | Vendors-Payment on Hold Style | FlowField | Text | 30 | | |
55 | Purchase Return Orders Style | Purchase Return Orders Style | FlowField | Text | 30 | | |
56 | Sales Return Orders-All Style | Sales Return Orders-All Style | FlowField | Text | 30 | | |
57 | Enviroments – Blocked Style | Enviroments – Blocked Style | FlowField | Text | 30 | | |
58 | Overdue Purch. Docs Style | Overdue Purch. Docs Style | FlowField | Text | 30 | | |
59 | Purch. Disc Next Week Style | Purch. Disc Next Week Style | FlowField | Text | 30 | | |
60 | Purch. Inv Due Next Week Style | Purch. Inv Due Next Week Style | FlowField | Text | 30 | | |
61 | New Incoming Documents Style | New Incoming Documents Style | FlowField | Text | 30 | | |
62 | Approved Incoming Docs Style | Approved Incoming Docs Style | FlowField | Text | 30 | | |
63 | OCR Pending Style | OCR Pending Style | FlowField | Text | 30 | | |
64 | OCR Completed Style | OCR Completed Style | FlowField | Text | 30 | | |
65 | Requests to Approve Style | Requests to Approve Style | FlowField | Text | 30 | | |
66 | Req Sent for Approval Style | Req Sent for Approval Style | FlowField | Text | 30 | | |
67 | Non-Applied Payments Style | Non-Applied Payments Style | FlowField | Text | 30 | | |
68 | Cash Accounts Balance Style | Cash Accounts Balance Style | FlowField | Text | 30 | | |
69 | Last Dep Posted Date Style | Last Dep Posted Date Style | FlowField | Text | 30 | | |
70 | Ongoing Sales Invoices Style | Ongoing Sales Invoices Style | FlowField | Text | 30 | | |
71 | Ongoing Purch. Invoices Style | Ongoing Purch. Invoices Style | FlowField | Text | 30 | | |
72 | Sales This Month Style | Sales This Month Style | FlowField | Text | 30 | | |
73 | Top 10 Cust Sales YTD Style | Top 10 Cust Sales YTD Style | FlowField | Text | 30 | | |
74 | Overdue Purch. Inv Amt Style | Overdue Purch. Inv Amt Style | FlowField | Text | 30 | | |
75 | Overdue Sales Inv Amt Style | Overdue Sales Inv Amt Style | FlowField | Text | 30 | | |
76 | Average Collection Days Style | Average Collection Days Style | FlowField | Text | 30 | | |
77 | Ongoing Sales Quotes Style | Ongoing Sales Quotes Style | FlowField | Text | 30 | | |
78 | Sales Inv-Pend DocExch Style | Sales Inv-Pend DocExch Style | FlowField | Text | 30 | | |
79 | Sales CrM-Pend DocExch Style | Sales CrM-Pend DocExch Style | FlowField | Text | 30 | | |
80 | My Incoming Documents Style | My Incoming Documents Style | FlowField | Text | 30 | | |
81 | Sales Inv Due Next Week Style | Sales Inv Due Next Week Style | FlowField | Text | 30 | | |
82 | Ongoing Sales Orders Style | Ongoing Sales Orders Style | FlowField | Text | 30 | | |
83 | Inc Doc Awaiting Verf Style | Inc Doc Awaiting Verf Style | FlowField | Text | 30 | | |
84 | Purchase Orders Style | Purchase Orders Style | FlowField | Text | 30 | | |
85 | Last Login Date Style | Last Login Date Style | FlowField | Text | 30 | | |
86 | Contact Name Style | Contact Name Style | FlowField | Text | 50 | | |
87 | My User Task Style | My User Task Style | FlowField | Text | 30 | | |
90 | Currency Symbol | Currency Symbol | FlowField | Text | 10 | | |
92 | Cash Accounts Balance Decimal | Cash Accounts Balance Decimal | FlowField | Decimal | 12 | | |
93 | Overdue Purch. Inv Amt Decimal | Overdue Purch. Inv Amt Decimal | FlowField | Decimal | 12 | | |
94 | Overdue Sales Inv. Amt. Dec. | Overdue Sales Inv. Amt. Dec. | FlowField | Decimal | 12 | | |
100 | Environment Name | Environment Name | FlowField | Text | 100 | | |
2000000000 | $systemId | System ID | Normal | GUID | 16 | | |
2000000001 | SystemCreatedAt | Created At | Normal | DateTime | 8 | | |
2000000002 | SystemCreatedBy | Created By | Normal | GUID | 16 | | |
2000000003 | SystemModifiedAt | Modified At | Normal | DateTime | 8 | | |
2000000004 | SystemModifiedBy | Modified By | Normal | GUID | 16 | | |