Table of Contents

Table "Shared Cust. Ledger Entry WCAP"

ID 70345447
Namespace: CapVision.CapCollecte.Intercompany.LedgerEntries

Properties

Name Value
Caption Shared Cust. Ledger Entry
DrillDownPageID Page CapVision.CapCollecte.Intercompany.LedgerEntries."Shared Cust.Ledger EntriesWCAP"
LookupPageID Page CapVision.CapCollecte.Intercompany.LedgerEntries."Shared Cust.Ledger EntriesWCAP"
DataClassification CustomerContent
DataPerCompany False

Fields

Name Type Description
"Company Name" Code[30]

Specifies the name of the company that the entry belongs to.

"Entry No." Integer

Specifies the number of the entry, as assigned from the specified number series when the entry was created.

"Customer No." Code[20]

Specifies the customer account number that the entry is linked to.

"Posting Date" Date

Specifies the customer entry's posting date.

"Document Type" Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type"

Specifies the document type that the customer entry belongs to.

"Document No." Code[20]

Specifies the entry's document number.

Description Text[100]

Specifies a description of the customer entry.

"Currency Code" Code[10]

Specifies the currency code for the amount on the line.

"Remaining Amt. (LCY)" Decimal

Specifies the amount that remains to be applied to before the entry is totally applied to.

"Amount (LCY)" Decimal

Specifies the amount of the entry in LCY.

"Sales (LCY)" Decimal

Specifies the total sales amount excl. VAT to the customer in LCY.

"Profit (LCY)" Decimal
"Inv. Discount (LCY)" Decimal
"Due Date" Date

Specifies the due date on the entry.

"Document Date" Date

Specifies the customer entry's document date.

"Date Filter" Date
"Payment Method Code" Code[10]

Specifies how to make payment, such as with bank transfer, cash, or check.

"Recipient Bank Account" Code[20]

Specifies the bank account to transfer the amount to.

SystemId Guid
SystemCreatedAt DateTime
SystemCreatedBy Guid
SystemModifiedAt DateTime
SystemModifiedBy Guid
SystemRowVersion BigInteger

See also