Field No. | Field Name | Field Caption | Class | Type | Length | SQL Column Name | SQL DataType |
---|
1 | Code  | Code | Normal | Code | 20 | Code | nvarchar(40) |
2 | Receivables Account  | Receivables Account | Normal | Code | 20 | Receivables Account | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Receivables Account]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Receivables Account] = [G/L Account].[No_] |
7 | Service Charge Acc.  | Service Charge Acc. | Normal | Code | 20 | Service Charge Acc_ | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Service Charge Acc_]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Service Charge Acc_] = [G/L Account].[No_] |
8 | Payment Disc. Debit Acc.  | Payment Disc. Debit Acc. | Normal | Code | 20 | Payment Disc_ Debit Acc_ | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Payment Disc_ Debit Acc_]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Payment Disc_ Debit Acc_] = [G/L Account].[No_] |
9 | Invoice Rounding Account  | Invoice Rounding Account | Normal | Code | 20 | Invoice Rounding Account | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Invoice Rounding Account]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Invoice Rounding Account] = [G/L Account].[No_] |
10 | Additional Fee Account  | Additional Fee Account | Normal | Code | 20 | Additional Fee Account | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Additional Fee Account]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Additional Fee Account] = [G/L Account].[No_] |
11 | Interest Account  | Interest Account | Normal | Code | 20 | Interest Account | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Interest Account]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Interest Account] = [G/L Account].[No_] |
12 | Debit Curr. Appln. Rndg. Acc.  | Debit Curr. Appln. Rndg. Acc. | Normal | Code | 20 | Debit Curr_ Appln_ Rndg_ Acc_ | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Debit Curr_ Appln_ Rndg_ Acc_]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Debit Curr_ Appln_ Rndg_ Acc_] = [G/L Account].[No_] |
13 | Credit Curr. Appln. Rndg. Acc.  | Credit Curr. Appln. Rndg. Acc. | Normal | Code | 20 | Credit Curr_ Appln_ Rndg_ Acc_ | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Credit Curr_ Appln_ Rndg_ Acc_]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Credit Curr_ Appln_ Rndg_ Acc_] = [G/L Account].[No_] |
14 | Debit Rounding Account  | Debit Rounding Account | Normal | Code | 20 | Debit Rounding Account | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Debit Rounding Account]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Debit Rounding Account] = [G/L Account].[No_] |
15 | Credit Rounding Account  | Credit Rounding Account | Normal | Code | 20 | Credit Rounding Account | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Credit Rounding Account]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Credit Rounding Account] = [G/L Account].[No_] |
16 | Payment Disc. Credit Acc.  | Payment Disc. Credit Acc. | Normal | Code | 20 | Payment Disc_ Credit Acc_ | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Payment Disc_ Credit Acc_]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Payment Disc_ Credit Acc_] = [G/L Account].[No_] |
17 | Payment Tolerance Debit Acc.  | Payment Tolerance Debit Acc. | Normal | Code | 20 | Payment Tolerance Debit Acc_ | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Payment Tolerance Debit Acc_]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Payment Tolerance Debit Acc_] = [G/L Account].[No_] |
18 | Payment Tolerance Credit Acc.  | Payment Tolerance Credit Acc. | Normal | Code | 20 | Payment Tolerance Credit Acc_ | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Payment Tolerance Credit Acc_]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Payment Tolerance Credit Acc_] = [G/L Account].[No_] |
19 | Add. Fee per Line Account  | Add. Fee per Line Account | Normal | Code | 20 | Add_ Fee per Line Account | nvarchar(40) |
| Key to join to the G/L Account table.SELECT
[Customer Posting Group].[Add_ Fee per Line Account]
,[G/L Account].[No_]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
ON
[Customer Posting Group].[Add_ Fee per Line Account] = [G/L Account].[No_] |
20 | Description  | Description | Normal | Text | 100 | Description | nvarchar(200) |
21 | View All Accounts on Lookup  | View All Accounts on Lookup | Normal | Boolean | 4 | View All Accounts on Lookup | tinyint |
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 | $systemCreatedBy | uniqueidentifier |
| Key to join to the User table.SELECT
[Customer Posting Group].[$systemCreatedBy]
,[User].[User Security ID]
FROM
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
LEFT JOIN
[User] AS [User]
ON
[Customer Posting Group].[$systemCreatedBy] = [User].[User Security ID] |
2000000003 | SystemModifiedAt  | Modified At | Normal | DateTime | 8 | $systemModifiedAt | datetime |
2000000004 | SystemModifiedBy  | Modified By | Normal | GUID | 16 | $systemModifiedBy | uniqueidentifier |