Table "Solution Setup CBCAP"
ID 70344656
Namespace: CapVision.CapBusiness.Setup
Properties
| Name | Value |
|---|---|
| Caption | Solution Setup |
| DataClassification | SystemMetadata |
Fields
| Name | Type | Description |
|---|---|---|
| "Primary Key" | Code[10] | |
| "Send Invoices with Reminders" | Boolean | |
| "Search Items by Keywords" | Boolean | |
| "Sales Posting Description" | Enum CapVision.CapBusiness.Sales."Posting Desc. Format CBCAP" | |
| "Notify Customer Notes" | Enum CapVision.CapBusiness.Notes."Note Notification Type CBCAP" | |
| "Search Customers by Keywords" | Boolean | |
| "Customer Card No." | Integer | |
| "Skip Download Sales Shipment" | Boolean | |
| "Posting Date on S.Shipment" | Enum CapVision.CapBusiness.Sales."Posting Date on Posting CBCAP" | |
| "Posting Date on S.Invoice" | Enum CapVision.CapBusiness.Sales."Posting Date on Posting CBCAP" | |
| "Synchronize Data to Customer" | Boolean | |
| "Reserv. Date Conflict Alert" | Boolean | |
| "Shipment Date Alert" | Boolean | |
| "New Customer Templ. Code" | Code[20] | |
| "S.Order Def. Posting Option" | Option | |
| "S.Order Return Def. P. Option" | Option | |
| "Notify Sales Item Notes" | Enum CapVision.CapBusiness.Notes."Note Notification Type CBCAP" | |
| "Purchase Posting Description" | Enum CapVision.CapBusiness.Sales."Posting Desc. Format CBCAP" | |
| "Notify Vendor Notes" | Enum CapVision.CapBusiness.Notes."Note Notification Type CBCAP" | |
| "P.Order Def. Posting Option" | Option | |
| "P.Order Return Def. P. Option" | Option | |
| "Notify Purch. Item Notes" | Enum CapVision.CapBusiness.Notes."Note Notification Type CBCAP" | |
| "Copy Comments From Customer" | Boolean | Specifies if comment lines from the customer card should be automatically copied to sales documents when a customer is selected. |
| "Copy Comments From Vendor" | Boolean | Specifies if comment lines from the vendor card should be automatically copied to purchase documents when a vendor is selected. |
| "Copy Comments From Item" | Boolean | Specifies if comment lines from the item card should be automatically copied to sales and purchase documents when an item is selected. |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemRowVersion | BigInteger |
Methods
Read
procedure Read(): BooleanReturns
| Type | Description |
|---|---|
| Boolean |