| |
PARAMETERS |
TYPE |
NOTES |
| |
Area |
Numeric |
|
| |
AreaText |
Text |
|
| |
Capital |
Text |
Y/N |
| |
CreditAmount |
Numeric |
|
| |
CreditTax |
Numeric |
|
| |
DebitAmount |
Numeric |
|
| |
DebitTax |
Numeric |
|
| |
FinancialAccount |
Numeric |
|
| |
FinancialAccountText |
Text |
|
| |
GeneralJournal |
Numeric |
|
| |
GeneralJournalText |
Text |
|
| |
Id |
Numeric |
|
| |
Notes |
Text (2000) |
|
| |
Project |
Numeric |
|
| |
ProjectText |
Text |
|
| |
Reconciliation |
Numeric |
|
| |
ReconciliationText |
Text |
|
| |
SourceBankTransaction |
Numeric |
Can be set via FINANCIAL_RECONCILIATION_ITEM_MANAGE |
| |
SourceBankTransactionText |
Text |
|
| |
SourceCreditAmount |
Numeric |
If the amount is in a foreign currency, the amount in that currency |
| |
SourceCurrency |
Numeric |
|
| |
SourceCurrencyRate |
Numeric |
|
| |
SourceCurrencyText |
Text (50) |
|
| |
SourceDebitAmount |
Numeric |
If the amount is in a foreign currency, the amount in that currency |
| |
TaxCategory |
Numeric |
1=Revenue,2=Expense |
| |
TaxCategoryText |
Text |
|
| |
TaxReport |
Numeric |
|
| |
TaxReportField |
Text |
|
| |
TaxReportField2 |
Text |
|
| |
TaxReportText |
Text |
|
| |
TaxType |
Numeric |
|
| |
TaxTypeExpenseText |
Text |
If the TaxCategory is Expense, this will have the appropriate type |
| |
TaxTypeRevenueText |
Text |
If the TaxCategory is Revenue, this will have the appropriate type |
| |
|
|
|
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Standard System Parameters |
|
Click here for more information |