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Table Type: Company
Table Name: Payment Terms
Database Table Name: CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972
Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how Payment Terms can be queried.
Show/hide an example select of all columns
SELECT
*
FROM
[CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972]
Show/hide an example select of all columns by name
SELECT
[timestamp]
,[Code]
,[Due Date Calculation]
,[Discount Date Calculation]
,[Discount _]
,[Description]
,[Calc_ Pmt_ Disc_ on Cr_ Memos]
,[Last Modified Date Time]
,[Coupled to CRM]
,[Id]
,[$systemId]
,[$systemCreatedAt]
,[$systemCreatedBy]
,[$systemModifiedAt]
,[$systemModifiedBy]
FROM
[CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972]
Show/hide columns in Payment Terms table
Show/hide tables related to Payment Terms table
Cash Flow Worksheet LineCustomerCustomer TemplateCustomer Templ_Filed Service Contract HeaderGen_ Journal LineJobMini Customer TemplateMini Vendor TemplatePosted Gen_ Journal LinePurchase HeaderPurchase Header ArchivePurchase Order Entity BufferPurch_ Cr_ Memo Hdr_Purch_ Inv_ Entity AggregatePurch_ Inv_ HeaderPurch_ Rcpt_ HeaderReturn Receipt HeaderReturn Shipment HeaderSales Cr_ Memo Entity BufferSales Cr_Memo HeaderSales HeaderSales Header ArchiveSales Invoice Entity AggregateSales Invoice HeaderSales Order Entity BufferSales Quote Entity BufferSales Shipment HeaderService Contract HeaderService Cr_Memo HeaderService HeaderService Invoice HeaderService Shipment HeaderStandard Customer Sales CodeStandard General Journal LineVendorVendor Templ_