Table of Contents

Table "Shared Vend. Ledger Entry WCAP"

ID 70345449
Namespace: CapVision.CapCollecte.Intercompany.LedgerEntries

Properties

Name Value
Caption Shared Vend. Ledger Entry
DrillDownPageID Page CapVision.CapCollecte.Intercompany.LedgerEntries."Shared Vend.Ledger EntriesWCAP"
LookupPageID Page CapVision.CapCollecte.Intercompany.LedgerEntries."Shared Vend.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.

"Vendor No." Code[20]

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

"Posting Date" Date

Specifies the vendor entry's posting date.

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

Specifies the document type that the vendor entry belongs to.

"Document No." Code[20]

Specifies the entry's document number.

Description Text[100]

Specifies a description of the vendor 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
"Purchase (LCY)" Decimal

Specifies the total purchase amount excl. VAT to the vendor in LCY.

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

Specifies the due date on the entry.

"Document Date" Date

Specifies the vendor 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