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PARAMETERS |
TYPE |
NOTES |
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Amount |
Numeric |
|
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Area |
Numeric |
|
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AreaText |
Text (50) |
|
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Balanced |
Numeric |
1 / 0. See FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE |
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ContactBusiness |
Numeric |
|
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ContactBusinessText |
Text (50) |
|
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ContactPerson |
Numeric |
|
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ContactPersonText |
Text (50) |
|
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CreditDate |
Date |
|
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FinancialAccount |
Numeric |
|
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FinancialAccountText |
Text (50) |
|
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Id |
Numeric |
|
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Notes |
Text (2000) |
|
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Object |
Numeric |
|
| |
ObjectContext |
Numeric |
|
| |
ObjectText |
Text (50) |
|
| |
OutstandingAmount |
Numeric |
Amount - Amounts allocated to Invoices / Expenses |
| |
Project |
Numeric |
|
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ProjectText |
Text (50) |
|
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Reason |
Numeric |
You need to define your own. Currently there is no method to do this. Defaults to 1=[Not Set - Default] |
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ReasonText |
Text (50) |
|
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Reference |
Text (50) |
|
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Store |
Numeric |
|
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StoreText |
Text (50) |
|
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Tax |
Numeric |
|
| |
TaxType |
Numeric |
1=You owe Customer,2=Supplier owes You |
| |
TaxTypeExpenseText |
Text (50) |
If the TaxType is 1, this will have the appropriate type |
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TaxTypeRevenueText |
Text (50) |
If the TaxType is 2, this will have the appropriate type |
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Type |
Numeric |
1=You owe Customer,2=Supplier owes You |
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TypeText |
Text (50) |
|
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|
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Standard System Parameters |
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Click here for more information |
