CustInvoiceTable Table [AX 2012]
The CustInvoiceTable table contains the free text invoices.
Configuration Key: LedgerBasic| Method | Description | |
|---|---|---|
![]() | adjustDueDateOnAddressChange | Adjusts the due date on a CustInvoicetable record to a valid business day. |
![]() | adjustDueDateOnPaymentMethodChange | Adjusts the due date on a CustInvoiceTable record to a valid business day. |
![]() | agreementDocumentTitle_RU | Gets the document title of the invoice agreement. |
![]() | amountMST | |
![]() | aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
![]() | aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
![]() | aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
![]() | aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | calcCashDiscDate | |
![]() | calcCashDiscountBaseDate | |
![]() | calcDue | |
![]() | calcInvoiceBalance | Calculates the transactionBalance value of the free text invoice. |
![]() | cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
![]() | canCorrect | Validates the correction of an invoice that is either reversed or marked for payment in the SpecTrans table. |
![]() | canSubmitToWorkflow | Validates the invoice line amount for non-zero amount in order to activate the workflow on CustFreeInvoice form. |
![]() | caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
![]() | cashDiscBaseDateModified | |
![]() | cashDiscCodeModified | |
![]() | checkAccount | |
![]() | checkAgreement_RU | |
![]() | checkContactPerson | |
![]() | checkCreditLimit | |
![]() | checkCreditNoteReason | Checks whether a credit note line is does not contain a reason comment. |
![]() | checkCreditNoteReasonServer | |
![]() | checkCurrencyCode | Checks to see if it is acceptable to change the currency on this free-text invoice. |
![]() | checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
![]() | checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
![]() | checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
![]() | clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
![]() | clearingLedgerDimension | |
![]() | clearingPeriod | |
![]() | company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
![]() | companyInfo | Retrieves the CompanyInfo record associated with the current record. |
![]() | con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
![]() | concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
![]() | contactPersonName | |
![]() | context | Gets and sets the context property. (Inherited from xRecord.) |
![]() | convertCurrencyCode | |
![]() | copyDimension | Retrieves a dimension set that can be applied to the defaultDimension field on this table. |
![]() | copyPaymentSched | |
![]() | createCustTrans_BR | Returns if the invoice will create customer transactions based on SalesPurchOperationTye_BR configuration. |
![]() | createOneTimeAccount | |
![]() | createPaymentSched | |
![]() | creditNote_W | |
![]() | custInvoiceJour | |
![]() | custInvoiceTableExtensionTH | Get the CustInvoiceTableExtensionTH table. |
![]() | customerName | |
![]() | custTable_InvoiceAccount | |
![]() | custTable_OrderAccount | |
![]() | data | Retrieves a row from the table. (Inherited from xRecord.) |
![]() | dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
![]() | defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
![]() | defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
![]() | delete | Deletes the current record from the database. |
![]() | deleteRecurrenceInvoice | Indicates whether the future posted or unposted free text invoices that are generated based on same recurrence invoice setup and delete the record from RecurrenceInvoice table. |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | discPercent | |
![]() | displayCorrectionState | Returns the CustFreeInvoiceCorrectionState enum value that represents the correction state of the invoice. |
![]() | displayCustomerReference | Gets the customer reference for the order |
![]() | displayExchRate | |
![]() | displayExchRateSecondary | |
![]() | displayInvoiceAccount | Retrieves the invoice account of the customer. |
![]() | displayInvoiceAccountName | |
![]() | displayInvoiceAmount | Retrieves the total invoice amount for the required action on the CustInvoiceTable record. |
![]() | displayInvoiceLineDescription | Retrieves the description of the customer invoice in the CustInvoiceLine record. |
![]() | displayMostRecentComment | Retrieves the last comment that was added to the task that was assigned to the CustInvoiceTable record. |
![]() | displayRequiredAction | Gets the required action for the task that is assigned to the CustInvoiceTable record. |
![]() | displayRequiredActionDueDate | Retrieves the due date for the required action on the CustInvoiceTable record. |
![]() | displayWorkflowSubmitter | Retrieves the user who submitted the invoice to workflow. |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | dispVATRegistrationNum | display method for customer VAT registration number. |
![]() | doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
![]() | doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
![]() | doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
![]() | doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
![]() | doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
![]() | editContactPersonName | |
![]() | editExchRate_W | |
![]() | editOrderAccountName | |
![]() | editReasonCode | Gets and sets the reason code. |
![]() | editReasonCodeForUnrealizedVAT | Gets and sets the reason code. |
![]() | editReasonComment | Gets and sets the reason comment. |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | euroTriangulation | |
![]() | exchRate | |
![]() | exchRateDate_W | |
![]() | exchRateSecondary | |
![]() | exchRateTxt | |
![]() | existInvoice4Paym_RU | |
![]() | fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
![]() | fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
![]() | fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
![]() | fiscalEstablishment | Retrieves the fiscal establishment for the current customer invoice. |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
![]() | getEventHandler_BR | Calls the constructor of the CustInvoiceTableEventHandler_BR fot the current record. |
![]() | getExchRateDate | Gets the appropriate date for the determination of exchange rate. |
![]() | getExtension | Returns the table extension. (Inherited from xRecord.) |
![]() | getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
![]() | getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
![]() | getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
![]() | getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
![]() | getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
![]() | getTableInInstanceHierarchy | (Inherited from xRecord.) |
![]() | getTableType | Indicates the type of the table. (Inherited from xRecord.) |
![]() | getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | hasCanceledRelatedInvoice_BR | Verifies if there is a Canceled invoice related to the current one. |
![]() | hasLinesOrCharges | Determines whether any lines or miscellaneous charges are associated with the invoice. |
![]() | hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
![]() | hasTaxChanged | Determines whether the tax information has changed. |
![]() | hasWithholdTaxChanged_IN | Gets a value that indicates whether the withhold tax information has changed. |
![]() | helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
![]() | initBankAccounts_W | |
![]() | initFromCustInvoiceTemplate | Sets the CustInvoiceTable table fields based on the CustRecurrenceInvoiceDefaultTypefield. |
![]() | initFromCustTable | |
![]() | initFromFiscalDocumentType | Initializes the fiscal document type information. |
![]() | initFromPayment | |
![]() | initFromSalesAgreementHeader_RU | |
![]() | initFromTaxItemGroup | |
![]() | initRecord | |
![]() | initValue | Initializes a field to the default value. (Inherited from xRecord.) |
![]() | inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
![]() | insert | Inserts a customer invoice header record. |
![]() | interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
![]() | inventProfileType_RU | |
![]() | invoiceDateModified | |
![]() | invoiceDateTime | |
![]() | isAlreadyCredited_W | Verifies, if any one of the lines of the posted transaction has been credited and that the credit note has not been cancelled. |
![]() | isCancelInvoice_BR | Verifies if the current invoice is a cancelation one. |
![]() | isCashPayment | |
![]() | isCorrectedInvoice | Specifies whether the invoice is a corrected invoice. |
![]() | isEditable | Indicates whether the free text invoice can be edited. |
![]() | isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
![]() | isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
![]() | isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
![]() | isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
![]() | isUserApprovalOwner | |
![]() | isUserTaskOwner | |
![]() | isWorkflowEditable | Check if the work flow for the document is editable. |
![]() | joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
![]() | joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
![]() | linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
![]() | location | |
![]() | mcrGetPaymStatus | Calculates and returns for display purposes the payment status for a given transaction. |
![]() | merge | Merges the current table with the specified table. (Inherited from xRecord.) |
![]() | mergeDimension | Returns a dimension set that holds the merged combination of the current defaultDimensionfield on this table and the specified dimension set. |
![]() | modifiedField | |
![]() | modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
![]() | mustBeCovPlanned | |
![]() | new | Initializes a new instance of the Object class. (Inherited from Object.) |
![]() | notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
![]() | notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
![]() | objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
![]() | orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
![]() | overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
![]() | owner | Returns the instance that owns the object. (Inherited from Object.) |
![]() | parmExchangeRateDate | |
![]() | parmParentSourceDocumentLine | |
![]() | parmSourceDocHeaderTypeEnumName | |
![]() | parmSourceDocHeaderTypeEnumValue | |
![]() | parmSourceDocLineTypeEnumName | |
![]() | parmSourceDocLineTypeEnumValue | |
![]() | parmSourceDocumentHeader | |
![]() | partyTable_CustAccount | |
![]() | paymDayId | |
![]() | payment | |
![]() | paymentDueDate | |
![]() | paymentModified | |
![]() | paymModeModified | |
![]() | postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
![]() | postinitFromCustTableBR | Updates Brazilian specific fields after the CustInvoiceTable.initFromCustTable method. |
![]() | postLoad | Is executed after a record is read. (Inherited from xRecord.) |
![]() | postModifiedFieldBR | Performs Brazilian specific operations after the CustInvoiceTable.modifiedField method. |
![]() | preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
![]() | queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
![]() | queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
![]() | readCommittedLock | (Inherited from xRecord.) |
![]() | readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
![]() | recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
![]() | refreshDataSource | Refreshes a data source. |
![]() | refreshDataSource_BR | Performs a refresh if the CustInvoiceTable table is a form datasource. |
![]() | relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
![]() | renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
![]() | reread | Rereads the record from the table. (Inherited from xRecord.) |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
![]() | selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
![]() | selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
![]() | selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
![]() | setAgreement_RU | Initializes invoice from the agreement. |
![]() | setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
![]() | setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setIntrastatDestinationData | Sets the value of the delivery location to the value of the invoice location. |
![]() | setInvoiceAddress | |
![]() | setInvoiceNameFromVATNum | |
![]() | setLineCFOPTable_BR | |
![]() | setListCode | |
![]() | setPayment | Sets the Payment by using the billing classification if it is defined on billing classification; otherwise, uses the terms of payment of the Customer. |
![]() | setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
![]() | setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
![]() | setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
![]() | setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
![]() | setVATDueDate_W | |
![]() | setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
![]() | showAmountMST | |
![]() | skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
![]() | skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
![]() | skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
![]() | skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
![]() | skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
![]() | skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
![]() | sourceDocumentStatus | |
![]() | summaryLedgerDimension | |
![]() | suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
![]() | tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
![]() | tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
![]() | takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
![]() | templateName | Sets or gets the information about the DistributionTemplate record to create of distributions. |
![]() | toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
![]() | toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
![]() | toString | Returns a string that represents the current object. (Inherited from Object.) |
![]() | transferToOnetimeCustomer | |
![]() | ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
![]() | ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | update | Updates the current record in the database. |
![]() | updateCustInvoiceLines_BR | |
![]() | updateLedgerCov | |
![]() | updateLineAgreementDimension_RU | |
![]() | updateLineReasonCode | Updates the reason code on all the associated lines that are based on a header reason code. |
![]() | updateLineReasonComment | Updates the reason comment on all the associated lines that are based on a header reason comment. |
![]() | updateSumMarkupTrans | |
![]() | usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
![]() | useExistingTempDBTable | (Inherited from xRecord.) |
![]() | validateDelete | Determines whether the current record is valid and ready to be deleted from the database. |
![]() | validateExcludeTaxFromInvoice | |
![]() | validateField | Determines whether the p1 field is valid. |
![]() | validateFieldValue | (Inherited from xRecord.) |
![]() | validateWrite | Determines whether the current record is valid and ready to be written to the database. |
![]() | validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
![]() | wait | Pauses a process. (Inherited from Object.) |
![]() | wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
![]() | write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
![]() | xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
![]() ![]() | ::calculateTotalsWithoutTaxes | Calculates the totals for the CustInvoiceTable record without taxes. |
![]() ![]() | ::custOpenInvoices | |
![]() ![]() | ::existCustOpenInvoice | |
![]() ![]() | ::findPostedInvoice | Retrieves a record from the CustInvoiceTable table that is based on the customer account number and the invoice status. |
![]() ![]() | ::findRecId | |
![]() ![]() | ::findSourceDocumentHeader | Finds a CustInvoiceTable record by the specified SourceDocument record. |
![]() ![]() | ::findSourceDocumentLine | Finds a CustInvoiceTable record by using the specified SourceDocumentLine record. |
![]() ![]() | ::isInActiveWorkflow | Indicates whether the invoice is in an active workflow. |
![]() ![]() | ::paymentDueDateServer | Retrieves the due date for a specified transaction header. |
![]() ![]() | ::promptConvertCurrencyCode | |
![]() ![]() | ::promptConvertCurrencyCodeMethodToUse | Displays the dialog box that contains currency code conversion options. |
![]() ![]() | ::setWorkflowState | Sets the WorkflowApprovalState and WorkflowApprovalStatus fields of the CustInvoiceTable table, depending on the workflow events that have occurred. |
![]() ![]() | ::subLedgerJournalizationRequired | Checks the status of the SubLedgerJournalLine record. |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountingDistributionTemplate |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| AdjustingInvoiceDate |
Extended Data Type:
TransDate Type: Date | None | Transaction date |
| AgreementHeaderExt_RU |
Extended Data Type:
AgreementHeaderExtRecId_RU Type: Int64 | TradeBlanketOrder | Agreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankAccount_LV |
Extended Data Type:
CompanyBankAccountId Type: String | Bank | Select the primary bank account of the legal entity (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankCentralBankPurposeCode |
Extended Data Type:
BankCentralBankPurposeCode Type: String | LedgerBasic | Code used when reporting to the central bank. |
| BankCentralBankPurposeText |
Extended Data Type:
BankCentralBankPurposeText Type: String | LedgerBasic | Describe code used when reporting to the central bank. |
| CashDiscBaseDate |
Extended Data Type:
CashDiscBaseDate Type: Date | LedgerBasic | The date that is used for calculating discount dates and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| CashDiscBaseDays |
Extended Data Type:
CashDiscBaseDays Type: Integer | LedgerBasic | The number of days that will be added to the document date when calculating discounts and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| CashDiscCode |
Extended Data Type:
CustCashDiscCode Type: String | LedgerBasic | Terms of cash discount for the current invoice. |
| CashDiscDate |
Extended Data Type:
CustCashDiscDate Type: Date | LedgerBasic | Last date of payment to qualify for cash discount. |
| CashDiscPercent |
Extended Data Type:
DiscPct Type: Real | None | Discount in percentage. |
| CFOPTable_BR |
Extended Data Type:
RefRecId Type: Int64 | None | CFOP code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CFPSId_BR |
Extended Data Type:
CFPSId_BR Type: String | None | Fiscal operation of services (CFPS) code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ComplementedInvoiceId |
Extended Data Type:
InvoiceId Type: String | None | Identification of the invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ConsigneeAccount_RU |
Extended Data Type:
CustAccountConsignee_RU Type: String | None | Reference customer when the 'Customer' and 'Consignee' are different. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ConsignorAccount_RU |
Extended Data Type:
VendAccountConsignor_RU Type: String | None | Reference vendor when the 'Vendor' and 'Shipper' are different. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ContactPersonId |
Extended Data Type:
ContactPersonId Type: String | None | Contact with customer. |
| Correct_RU |
Extended Data Type:
Correct_RU Type: Enum | LedgerBasic | Is the document a correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CorrectedFactureDate_RU |
Extended Data Type:
FactureDate_RU Type: Date | LedgerBasicSalesTax | Date of corrected facture. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CorrectedFactureExternalId_RU |
Extended Data Type:
FactureExternalId_RU Type: String | LedgerBasicSalesTax | Number of corrected facture. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CorrectedInvoiceDate_RU |
Extended Data Type:
CorrectedInvoiceDate_RU Type: Date | None | Date of corrected invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CorrectedInvoiceId_RU |
Extended Data Type:
CorrectedInvoiceId_RU Type: String | None | Number of invoice being corrected. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CorrectedPeriod_RU |
Extended Data Type:
TransDate Type: Date | LedgerBasicSalesTax | Date of corrected period. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CorrectionReasonCode |
Extended Data Type:
ReasonRefRecID Type: Int64 | None | Contains stored financial reason codes and comments for entered or posted transactions or actions. |
| CorrectionType_RU |
Enumeration:
FactureCorrectionType_RU | None | Facture correction type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CovStatus |
Extended Data Type:
CovStatus Type: Integer | LedgerAdvCashflowForecast | Coverage status |
| createdBy |
Extended Data Type:
CreatedBy Type: String | None | |
| createdDateTime |
Extended Data Type:
CreatedDateTime Type: UtcDateTime | None | |
| CurBankAccount_LV |
Extended Data Type:
CompanyBankAccountId Type: String | Bank | Select the bank account number for the currency used in the invoice (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CurrencyCode |
Extended Data Type:
CustCurrencyCode Type: String | None | Currency specified on the invoice. |
| CustBankAccount_LV |
Extended Data Type:
CustBankAccountId Type: String | Bank | Select the identifier of the customer's bank account (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustBankAccountId |
Extended Data Type:
CustBankAccountId Type: String | Bank | Identification of customer's bank account. |
| CustBillingClassification |
Extended Data Type:
RefRecId Type: Int64 | PublicSector | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| CustFinalUser_BR |
Extended Data Type:
CustVendFinalUser_BR Type: Enum | None | Is the customer the final user? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustGroup |
Extended Data Type:
CustGroupId Type: String | LedgerBasic | Customer group that invoice is attached to. |
| CustomerRef |
Extended Data Type:
CustRef Type: String | LedgerBasic | Customer's reference |
| dataAreaId |
Extended Data Type:
DataAreaId Type: String | None | |
| DefaultDimension |
Extended Data Type:
DimensionDefault Type: Int64 | LedgerBasic | Default dimensions |
| dEL_CreatedTime |
Extended Data Type:
DEL_CreatedTime Type: Integer | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DeliveryDate_ES |
Extended Data Type:
LedgerJournalDlvDate_ES Type: Date | None | The date of delivery for the related goods/services (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DeliveryLocation |
Extended Data Type:
LogisticsLocationRecId Type: Int64 | None | Reference field in a different table |
| DirectDebitMandate |
Extended Data Type:
CustDirectDebitMandateRecId Type: Int64 | None | Select the direct debit mandate reference of the recipient (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DlvTerm |
Extended Data Type:
CustDlvTermId Type: String | None | Unique identification of delivery terms |
| DocNumberingCode_LT |
Extended Data Type:
LtDocNumberingCode Type: String | None | Sequence code for automatic document numeration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DocumentDate |
Extended Data Type:
DocumentDate Type: Date | None | Date of any external document |
| DueDate |
Extended Data Type:
DueDate Type: Date | LedgerBasic | Due date of invoice amount. |
| EInvoiceAccountCode |
Extended Data Type:
EInvoiceAccountCode Type: String | None | When settling to a public sector organization it is possible to specify a dimension account code. |
| EInvoiceLineSpec |
Extended Data Type:
EInvoiceLineSpecific Type: Enum | None | Specify the dimension account code for settlement to the public sector organization on line level. |
| EnterpriseNumber |
Extended Data Type:
TaxEnterpriseNumber Type: String | None | Enterprise number used to identify Belgian companies. |
| ExchRate_W |
Extended Data Type:
CustExchRate Type: Real | None | Specify the cost in the foreign currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| FineCode_BR |
Extended Data Type:
CustFineCode_BR Type: String | None | Code that defines the fine rates and terms. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| FiscalDocType_PL |
Enumeration:
PlFiscalDocType | None | Specifies whether an invoice or a bill is printed for the customer (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| FiscalDocumentType_BR |
Extended Data Type:
FiscalDocumentTypeRecID_BR Type: Int64 | None | Type of fiscal document. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| FiscalEstablishment_BR |
Extended Data Type:
FiscalEstablishmentRecId_BR Type: Int64 | None | Fiscal establishment identification (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ForInterestAdjustment |
Enumeration:
NoYes | PublicSector | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| GiroType |
Extended Data Type:
PaymentStubInvoiceId Type: Enum | CustGiro | Print associated payment attachment for free text invoice? |
| InclTax_W |
Extended Data Type:
InclTax Type: Enum | LogisticsBasic | Do prices include sales tax? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InterCompanyPosted |
Extended Data Type:
InterCompanyPosted Type: Enum | TradeInterCompany | The journal was posted automatically via intercompany |
| InterestCode_BR |
Extended Data Type:
CustInterestCode_BR Type: String | None | Code that defines the interest rates and terms. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IntrastatFulfillmentDate_HU |
Extended Data Type:
IntrastatFulfillmentDate_HU Type: Date | ForeignTrade | Date of Intrastat fulfillment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InvoiceAccount |
Extended Data Type:
CustInvoiceAccount Type: String | None | The customer account to be invoiced |
| InvoiceComplementaryType |
Enumeration:
InvoiceComplementaryType_BR | None | Type of complementary fiscal document (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InvoiceDate |
Extended Data Type:
TransDate Type: Date | None | Date of invoice. |
| InvoiceId |
Extended Data Type:
CustInvoiceId Type: String | LedgerBasic | Identification of the invoice. |
| LanguageId |
Extended Data Type:
CustLanguageId Type: String | LedgerBasic | Language used in invoice, etc. |
| Listcode |
Extended Data Type:
ListcodeId Type: Enum | ForeignTrade | List code to be used with the EU sales list. |
| Log |
Extended Data Type:
LogText Type: String | None | Log error messages |
| ManualInvoiceID_W |
Extended Data Type:
InvoiceId Type: String | None | Manual invoice number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ManualNumbering_W |
Extended Data Type:
LtInvoiceAutoNumbering Type: Enum | None | Use the auto numbering. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| MCRGiftCard |
Enumeration:
NoYes | MCRPayment | This field when checked indicates that this invoice belongs to a gift card transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRLedgerVoucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRNumberSequenceCode |
Extended Data Type:
NumberSequenceCode Type: String | None | Current number sequence code to be used with references. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRSalesID |
Extended Data Type:
SalesIdBase Type: String | LogisticsBasic | Identification of the order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Name |
Extended Data Type:
LogisticsInvoiceName Type: String | None | Name or company name of the invoice address |
| NatureOfAssessee_IN |
Enumeration:
NatureOfAssessee_IN | None | Nature of assessee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| NonRealRevenue_RU |
Extended Data Type:
NonRealRevenue_RU Type: Enum | LedgerBasic | Unrealized revenue - to be posted to gain/lost accounts. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| numberSequenceGroup |
Extended Data Type:
NumberSequenceGroupId Type: String | None | Group for allocation of different number sequences to different customers/vendors. |
| OneTimeCustomer |
Extended Data Type:
OneTimeCustomer Type: Enum | LedgerBasic | Is the invoice for a one-time customer? |
| OrderAccount |
Extended Data Type:
CustAccount Type: String | None | Customer account that generated the order. |
| Partition |
Extended Data Type:
Partition Type: Int64 | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Payment |
Extended Data Type:
CustPaymTermId Type: String | LedgerBasic | Terms of payment for the current invoice. |
| PaymentSched |
Extended Data Type:
PaymSchedId Type: String | PaymSched | Payment schedule to be used when invoicing. |
| PaymMode |
Extended Data Type:
CustPaymMode Type: String | LedgerBasic | Identification of the customer method of payment. |
| PaymSpec |
Extended Data Type:
PaymSpec Type: String | None | Specify payment handling for the current method of payment. |
| PostalAddress |
Extended Data Type:
LogisticsPostalAddressRecId Type: Int64 | None | Reference field in a different table |
| Posted |
Extended Data Type:
Posted Type: Enum | None | Has the transaction been posted? |
| PostingProfile |
Extended Data Type:
CustPostingProfile Type: String | None | Posting profile being processed. |
| PostponeVAT |
Extended Data Type:
CzPostponeVAT Type: Enum | LedgerBasicVatDueDate_W | Postpone VAT reporting for credit note. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PrintOverdueFineTxt_FR |
Extended Data Type:
PrintOverdueFineTxt_FR Type: Enum | None | If this check box is selected, the lump sum recovery text is printed on the sales invoice printing form (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ProjIntercompany |
Extended Data Type:
SelectableDataArea Type: String | ProjBasic | ID for the company you can select (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PurchOrderFormNum |
Extended Data Type:
CustPurchaseOrder Type: String | None | Customer requisition number |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | |
| ReleaseDate |
Extended Data Type:
PostReleaseDate Type: UtcDateTime | None | The date that the transaction can be posted. If the field is blank, the transaction can be posted immediately. |
| SalesDate_W |
Extended Data Type:
SalesDate_W Type: Date | TradeDates_W | Enter or select the date of the sales transaction (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SalesId |
Extended Data Type:
SalesId Type: String | LogisticsBasic | Identification of the order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SalesPurchOperationType_BR |
Extended Data Type:
SalesPurchOperationTypeRecId_BR Type: Int64 | None | The default operation type for the CFOP code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ServiceCodeOnDlvAddress_BR |
Extended Data Type:
TaxServiceCodeOnDlvAddress_BR Type: Enum | None | Specifies service codes and IBGE city code is based on delivery address city (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceDocumentHeader |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| SourceDocumentLine |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| SubLedgerJournalStatus |
Enumeration:
SubLedgerJournalStatus | LedgerBasic | Type of subledger journal status |
| TaxGroup |
Extended Data Type:
TaxGroup Type: String | LedgerBasicSalesTax | A group of sales tax codes for calculating taxes on a sale or purchase |
| TaxItemGroup |
Extended Data Type:
TaxItemGroup Type: String | LedgerBasicSalesTax | Sales tax codes in item sales tax group |
| TaxPeriodPaymentCode_PL |
Extended Data Type:
PlTaxPeriodPaymentCode Type: String | None | Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdCalculate |
Enumeration:
NoYes | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TCSGroup_IN |
Extended Data Type:
TaxWithholdGroup Type: String | LedgerBasicWithholdingTax | TCS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TDSGroup_IN |
Extended Data Type:
TaxWithholdGroup Type: String | LedgerBasicWithholdingTax | TDS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Touched |
Extended Data Type:
TradeTouched Type: Enum | None | Update record |
| TransportationDocument |
Extended Data Type:
TransportationDocumentRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| UnitedVATInvoice_LT |
Extended Data Type:
UnitedVATInvoice_LT Type: Enum | None | Flag indicating united VAT invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VatDueDate_W |
Extended Data Type:
VatDueDate_W Type: Date | LedgerBasicVatDueDate_W | The transaction date for the VAT register period (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VATNum |
Extended Data Type:
VATNumJournal Type: String | LedgerBasicSalesTax | Tax exempt identification number |
| VATOnPayment_RU |
Extended Data Type:
VATOnPayment_RU Type: Enum | LedgerBasic | Process VAT on "On payment" principle. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| WorkerSalesTaker |
Extended Data Type:
SalesTaker Type: Int64 | None | Employee who received order |
| WorkflowApprovalState |
Enumeration:
CustFreeInvoiceWFApprovalState | LedgerBasic | Free text invoice workflow state (submitted, pending or complete) |
| WorkflowApprovalStatus |
Enumeration:
CustFreeInvoiceWFApprovalStatus | None | Workflow status of the free text invoice |
| Field Group | Fields |
|---|---|
| MCRSalesID | |
| MCRGiftCard | |
| Log | |
| InvoiceAccount | |
| InvoiceId | |
| InterCompany | |
| Invoice | |
| WithholdingTax_IN | |
| WorkflowPreview | |
| SalesTax | |
| Services_BR | |
| SourceDocumentHeader | |
| System | |
| Document | |
| FiscalDocType_PL | |
| FiscalInformation_BR | |
| Einvoice | |
| ForeignTrade | |
| GiroMoneyTransferSlip | |
| AccountingDistributionTemplate | |
| Address | |
| Administration | |
| Agreement_RU | |
| BankAccounts_LV | |
| BillingClassification | |
| AutoReport | |
| ComplementaryInvoice | |
| Currency | |
| Customer | |
| CorrectedInvoice | |
| Correction_RU | |
| Dimension | |
| NotificationToTheCentralBank | |
| Payment | |
| Posting | |
| PostingRelease | |
| Reference |
| Relation | Table | Lines |
|---|---|---|
| AccountingDistributionTemplate | AccountingDistributionTemplate | |
| AgreementHeaderExt_RU | AgreementHeaderExt_RU | |
| BankAccount_LV | BankAccountTable | |
| BankCentralBankPurpose | BankCentralBankPurpose | |
| CashDisc | CashDisc | |
| CFOPTable_BR | CFOPTable_BR | |
| ContactPerson | ContactPerson | |
| CurBankAccount_LV | BankAccountTable | |
| Currency | Currency | |
| CustBankAccount | CustBankAccount | |
| CustBankAccount_LV | CustBankAccount | |
| CustBillingClassification | CustBillingClassification | |
| CustDirectDebitMandate | CustDirectDebitMandate | |
| CustFineCode_BR | CustFineSetup_BR | |
| CustGroup | CustGroup | |
| CustInterestCode_BR | CustInterestSetup_BR | |
| CustInvoice | CustInvoiceJour | |
| CustInvoiceTable | CustInvoiceTable | |
| CustLedger | CustLedger | |
| CustPaymModeSpec | CustPaymModeSpec | |
| CustPaymModeTable | CustPaymModeTable | |
| CustTable_InvoiceAmount | CustTable | |
| CustTable_OrderAmount | CustTable | |
| CustTable_RU | CustTable | |
| dataAreaId | DataArea | |
| DefaultDimension | DimensionAttributeValueSet | |
| DeliveryLocation_FK | LogisticsLocation | |
| DlvTerm | DlvTerm | |
| DocNumberingCode_LT | LtInvoiceAutoNumberingTable | |
| FiscalDocumentType_BR | FiscalDocumentType_BR | |
| FiscalEstablishment_BR | FiscalEstablishment_BR | |
| LanguageTable | LanguageTable | |
| MCRNumberSequenceTable | NumberSequenceTable | |
| MCRSalesTable | SalesTable | |
| NumberSequenceGroup | NumberSequenceGroup | |
| Partition | Partitions | |
| PaymentSched | PaymSched | |
| PaymTerm | PaymTerm | |
| PlTaxDueTable | PlTaxDueTable | |
| PostalAddress | LogisticsPostalAddress | |
| ProjIntercompany | DataArea | |
| ReasonTableRef | ReasonTableRef | |
| SalesPurchOperationType_BR | SalesPurchOperationType_BR | |
| SalesTable_RU | SalesTable | |
| SourceDocumentHeader | SourceDocumentHeader | |
| SourceDocumentLine | SourceDocumentLine | |
| TaxGroupHeading | TaxGroupHeading | |
| TaxItemGroupHeading | TaxItemGroupHeading | |
| TaxServiceTariff | TaxServiceTariff | |
| TaxWithholdGroupHeadingTCS_IN | TaxWithholdGroupHeading | |
| TaxWithholdGroupHeadingTDS_IN | TaxWithholdGroupHeading | |
| TransportationDocument | TransportationDocument | |
| VendTable_RU | VendTable | |
| WorkerSalesTaker_FK | HcmWorker |
| Index | AllowDuplicates | Enabled | Fields |
|---|---|---|---|
| AccountingDistributionTemplateIdx | Yes | Yes | |
| AgreementHeaderExt_RUIdx | Yes | Yes | |
| CustBillingClassificationIdx | Yes | Yes | |
| DefaultDimensionIdx | Yes | Yes | |
| FiscalDocumentType_BRIdx | Yes | Yes | |
| FiscalEstablishment_BRIdx | Yes | Yes | |
| InvoiceAccountIdx | Yes | Yes | |
| InvoiceDateIdx | Yes | Yes | |
| InvoiceIdIdx | Yes | Yes | |
| OrderAccountIdx | Yes | Yes | |
| RecId | No | Yes | |
| SalesPurchOperationType_BRIdx | Yes | Yes | |
| SourceDocumentHeaderIdx | No | Yes | |
| SourceDocumentLineIdx | Yes | Yes | |
| WorkerSalesTakerIdx | Yes | Yes |
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