CustParameters Table [AX 2012]

The CustParameters table contains the basic setup information for the Accounts Receivable module. This includes the default information and the options that determine how the processes within accounts receivable operate.

Configuration Key: LedgerBasic

  MethodDescription
Gg923704.pubmethod(en-us,AX.60).gifaosValidateDeleteValidates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifaosValidateInsertValidates on the server that the specified record can be inserted. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifaosValidateReadValidates on the server that the specified record can be read. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifaosValidateUpdateValidates on the server that the specified record can be updated. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifbuf2conPacks the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifcancelTimeOutCancels a previous method call to the setTimeOut method. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gifcanSubmitToWorkflowIndicates whether submission to workflow is possible. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifcaptionGets and sets the caption property of a table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifcheckInvalidFieldAccessGets and sets invalid field access. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifcheckRecordGets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifcheckRestrictedDeleteActionsGets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifclearRemoves all rows from the table buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifcompanyGets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifcon2bufUnpacks a container into the table buffers. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifconcurrencyModelGets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifcontextGets and sets the context property. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifdataRetrieves a row from the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifdataSourceRetrieves the data source of the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifdefaultFieldPopulates default values in a field in the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifdefaultRowPopulates default values in fields in the table in the non-interactive case. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifdeleteDeletes the current record from the database.
Gg923704.pubmethod(en-us,AX.60).gifdisableCacheGets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifdisposeReleases resources that are used by the xRecord object. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifdoClearRemoves all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifdoDeleteDeletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifdoInsertInserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifdoUpdateUpdates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifdoValidateDeletePerforms the action to validate that a record can be deleted. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifequalDetermines whether the specified object is equal to the current one. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).giffieldAccessRightReturns the field access right. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).giffieldBufferAccessRightReturns the field access right for the current record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).giffieldStateSets or returns the state of a field in the table buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).giffreeInvoiceCheckCreditOnHeader
Gg923704.pubmethod(en-us,AX.60).gifgetAllowRedefaultReturns the list of fields that are allowed to re-default. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifgetDefaultingDependenciesReturns the container that holds defaulting dependencies. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifgetExtensionReturns the table extension. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifgetFieldValueGets the value of the specified field from a table buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifgetInstanceRelationTypeReturns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifgetPhysicalTableNameReturn the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifgetPresenceFieldDataRetrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifgetSQLStatementGets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifgetTableInInstanceHierarchy (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifgetTableTypeIndicates the type of the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifgetTimeOutTimerHandleReturns the timer handle for the object. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gifhandleRetrieves the handle of the class of the object. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gifhasRelatedTableIndicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifhelpFieldRetrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifinitValueInitializes field values in a new CustParameters record.
Gg923704.pubmethod(en-us,AX.60).gifinputStatusSets or returns the current input status of the table buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifinsertInserts the record into the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifinteractiveContextSets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifisFieldDataRetrievedChecks whether the data of the given field has been retrieved. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifisFieldSetChecks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifisFormDataSourceIndicates whether the data source is a form. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifisNewRecordReturns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifisPartOfUOWSaveChanges (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifisTempDbIndicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifisTmpIndicates whether this is a temporary table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifjoinChildFinds the join child of the current record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifjoinParentFinds the join parent of the current record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).giflinkPhysicalTableInstanceChecks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifmcrFreeInvoiceCheckCreditDetermines if credit checking needs to be performed on a free text invoice.
Gg923704.pubmethod(en-us,AX.60).gifmcrSalesCheckCreditDetermines if credit check needs to be performed on a sales order.
Gg923704.pubmethod(en-us,AX.60).gifmergeMerges the current table with the specified table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifmodifiedField
Gg923704.pubmethod(en-us,AX.60).gifmodifiedFieldValueModifies the specified field to the original value. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifnewInitializes a new instance of the Object class. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gifnotifyReleases the hold on an object that has called the wait method on this object. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gifnotifyAllReleases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gifobjectOnServerDetermines whether the object is on a server. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).giforigRetrieves the original values of the current record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifoverwriteSystemfieldsGets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifownerReturns the instance that owns the object. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gifparmCreditCardPostingAccount
Gg923704.pubmethod(en-us,AX.60).gifparmCreditCardPostingLedgerDimension
Gg923704.pubmethod(en-us,AX.60).gifpostCacheLoadIs executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifpostLoadIs executed after a record is read. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifpreRemotingIs 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.)
Gg923704.pubmethod(en-us,AX.60).gifqueryTimedOutIndicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifqueryTimeoutGets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifreadCommittedLock (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifreadPastGets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifrecordLevelSecurityGets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifrelatedTableSets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifrenamePrimaryKeyRenames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifrereadRereads the record from the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifRowCountRetrieves the number of rows in the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifsalesCalcCreditEstimate
Gg923704.pubmethod(en-us,AX.60).gifsalesCheckCreditOnHeader
Gg923704.pubmethod(en-us,AX.60).gifselectForUpdateGets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifselectLockedIndicates whether to select locked records. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifselectRefRecordSelects the record by referenced field ID. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifselectWithRepeatableReadGets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifsetConnectionSets the user connection for this table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifsetCrossPartitionSets or resets cross-partitioning for the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifsetFieldValueSets the field value in the record buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifsetSQLTracingEnables or disables SQL tracing mode. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifsetTimeOutSets up the scheduled execution of a specified method. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gifsetTmpSets the table so that it is not persisted to the database. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifsetTmpDataSets the contents of the temporary table to the specified data. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifsetXDSContextSets new XDS context. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifskipAosValidationGets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifskipDatabaseLogGets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifskipDataMethodsGets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifskipDeleteActionsGets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifskipDeleteMethodGets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifskipEventsProvides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifskipPostLoadGets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifskipTTSCheckGets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifsuppressWarningsGets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).giftableAccessRightReturns the table access right. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).giftableBufferAccessRightReturns the table access right for the current record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).giftakeOwnershipOfTempDBTable (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).giftoolTipFieldRetrieves the HelpText value for the specified field. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).giftoolTipRecordRetrieves the ToolTip value for the current record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).giftoStringReturns a string that represents the current object. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gifttsabortAborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifttsbeginStarts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifttscommitCommits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifupdateUpdates the current record in the database.
Gg923704.pubmethod(en-us,AX.60).gifusageCountRetrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifuseExistingTempDBTable (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifvalidateDeleteDetermines whether the current record is valid and ready to be deleted from the database.
Gg923704.pubmethod(en-us,AX.60).gifvalidateFieldDetermines whether the _fieldId field is valid.
Gg923704.pubmethod(en-us,AX.60).gifvalidateFieldValue (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifvalidateWriteDetermines whether the current record is valid and ready to be written to the database.
Gg923704.pubmethod(en-us,AX.60).gifvalidTimeStateUpdateModeSets a valid time state update mode on the cursor. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifwaitPauses a process. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gifwasCachedSpecifies the location from which the data was retrieved. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifwriteUpdates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifxmlRetrieves an XML string that represents the current object. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::allowedNumSeqGroup
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::cashDiscAmount
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::cashDiscAmount_INGets cash disc account.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::cashDiscDate
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::createNumberSeqGroupRef
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::exist
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::find
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::findByCompany
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::isBillingClassificationEnabledChecks if the Billing Classification is enabled.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::isTaxIntegrationSystem_CNChecks whether tax integration system is enabled.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::mcrNumRefCatalogLogIdGets the number sequence reference for a catalog's log ID.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::mcrNumRefCreditTableIDGets the number sequence reference for the credit card table's ID.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::mcrNumRefCustCreditGets the number sequence reference for the customer credit.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::mcrNumRefCustomerIssueIdGets the number sequence reference for the customer issue.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::mcrNumRefFreeTextGCInvoiceIdGets the number sequence reference for the free text gift card invoice ID.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::mcrNumRefFreeTextGCVoucherGets the number sequence reference for the free text gift card voucher.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::mcrNumRefItemListGets the number sequence reference for the item list ID.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::mcrNumRefRebateIdGets the number sequence reference for the referenced rebate ID.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numberSeqModule
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefAdvanceInvoiceCreditNoteID_W
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefAdvanceInvoiceCreditNoteVoucher_W
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefAdvanceInvoiceID_W
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefAdvanceInvoiceReversalID_W
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefAdvanceInvoiceReversalVoucher_W
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefAdvanceInvoiceVoucher_W
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCollectionLetterNum
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCollectionLetterVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCorrectFactureExternalId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustAccount
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustAmountDiffFactureId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustBillOfExchangeEndorseVoucherGets the number reference customer bill of exchange endorse voucher.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustBillOfExchangeID
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustCloseVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustConsId_JPGets the number sequence for Cust Consolidation Invoice.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustCorrectCreditNoteId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustCorrectCreditNoteVoucher_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustCorrectInvoiceId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustCorrectInvoiceVoucher_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustCreditNoteId
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustCreditNoteVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustDebitNoteIdGets the number sequence for cust debit note Id.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustDebitNoteVoucherGets the number sequence for cust debit note voucher.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustDirectiveId_PSNRetrieves the NumberSeqReference record for the CustDirectiveId_PSN EDT.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustExchAdjVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustFactureId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustInvoiceId
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustInvoiceVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustMandateIdGets the number sequence for the direct debit mandate reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustOverPaymId
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustPaymentReference_EE
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustPaymIdFinds the number sequence reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustPaymManVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustPaymVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustReceiptIdGets the number sequence for cust receipt Id.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustRecurringInvoiceFinds the number sequence reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustRemittanceFileId
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustRoutingSlipIdRetrieves the NumberSeqReference record for the CustRoutingSlipId_PSN EDT.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustTaxCreditMemo_CZFinds the number sequence reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustTaxDocument_CZFinds the number sequence reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustTaxInvoiceIdGets the number sequence for cust tax invoice Id.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustTaxInvoiceReceiptIdGets the number sequence for cust tax invoice receipt Id.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefCustTaxInvoiceVoucherGets the number sequence for cust tax invoice voucher.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefEntryCertificateId_WFinds the number sequence reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefExportFactureExternalId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefFactureExternalId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefGoodsInRouteId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefInterestNote
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefInterestNoteDocument_PL
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefInterestNoteVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefOneTimeCustomerAccount
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefOverdueVATJournalId_WGets the number sequence for the customer overdue debt VAT journal.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefOverdueVATVoucher_WGets the number sequence for the voucher used for posting customer overdue debt VAT journal.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefRTax25DebtDebitVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefRTax25DebtReserveVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefSalesBookId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefSalesBookVATProcessVoucherId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::numRefTaxReimbursementDocument_HUFinds the number sequence reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::runCreditLimitCheck
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::taxation_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::taxationAllowEdit_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif::useCreditCardModuleDetermines whether the user had security access to use the credit card module.
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FieldTypeConfiguration keyDescription
AccountConsumption Enumeration: ItemCust
LogisticsBasicShould posting of item consumption primarily follow accounts receivable or product?
AccountDisc Enumeration: ItemCust
LogisticsBasicShould posting of discount primarily follow the customer or the item?
AccountPositions Extended Data Type: AccountPositions
Type: Integer
NoneNumber of characters in payment ID for account number concerning bank giro payments
AccountRevenue Enumeration: ItemCust
LogisticsBasicShould posting of sales primarily follow customer or item?
AdjustmentDateToUse Enumeration: CustInterestAdjustmentDateToUse
NoneSelect the date to be used on adjustment invoices
AdvanceInvoiceCreditCorrection_W Extended Data Type: CreditError
Type: Enum
CzCustVendAdvanceInvoicesConsider advance invoice credit note as correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvanceInvoiceOffsetLedgerDimension_W Extended Data Type: AdvanceInvoiceOffsetLedgerDimension_W
Type: Int64
CzCustVendAdvanceInvoicesDefault offset account for advance invoice posting. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvanceInvoicePostingProfile_W Extended Data Type: CustPostingProfile
Type: String
CzCustVendAdvanceInvoicesPosting profile for advance invoice posting to general ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvanceInvoiceReversalCorrection_W Enumeration: NoYes
CzCustVendAdvanceInvoicesConsider advance invoice reversal as correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvanceInvoiceTaxGroup_W Extended Data Type: TaxGroup
Type: String
CzCustVendAdvanceInvoicesGroup of sales tax codes that can be calculated for advance invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvanceInvoiceTaxItemGroup_W Extended Data Type: TaxItemGroup
Type: String
CzCustVendAdvanceInvoicesGroup of sales tax codes that can be calculated for an advance invoice line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvInvAmount_W Enumeration: ErrorTolerance
CzCustVendAdvanceInvoicesSelect Accept, Warning, or Error when the advance invoice gross amount and linked prepayment gross amount are different (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvInvDate_W Enumeration: ErrorTolerance
CzCustVendAdvanceInvoicesSelect Accept, Warning, or Error when the advance invoice date and linked prepayment date are different (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AgreementCreditLine_RU Extended Data Type: AgreementCreditLimit_RU
Type: Enum
TradeBlanketOrderCheck credit limit per agreement? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AutomaticTotalDiscount Extended Data Type: TradeAutomaticTotalDiscount
Type: Enum
NoneThe total discount will be calculated automatically when posting and when selecting certain actions.
AutoSettle Extended Data Type: AutoSettle
Type: Enum
NoneSettle automatically when posting journal?
B2BSchemeBankSubmissionDaysFirst Extended Data Type: CustBankSubmissionDays
Type: Integer
NoneThe number of days prior to the direct debit that the customer must allow for settlement of a first-time payment of a B2B scheme mandate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
B2BSchemeBankSubmissionDaysRecurring Extended Data Type: CustBankSubmissionDays
Type: Integer
NoneThe number of days prior to the direct debit that the customer must allow for settlement of a recurring payment of a B2B scheme mandate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
BankCustPaymIdTable Extended Data Type: BankCustPaymIdRecId
Type: Int64
NonePayment ID type to define the content of the payment ID
BillsJournalsValidations Enumeration: NoYes
NoneValidations will be launched on bill of exchange journals for the Spanish localization.
BudgetSettle Extended Data Type: LedgerAllocateKeyId
Type: String
LedgerBasicAllocation key to be used with budget reduction with regard to volume of orders
CancelPaymentReasonReq Extended Data Type: CancelPaymentReasonReq
Type: Enum
NoneSelect if a reason code should be required when a payment is canceled
CashDisc Enumeration: UnspecificSpecific
NoneShould use of calculated cash discount be 'unspecific' or 'specific'?
CashDiscForCreditNote Extended Data Type: CashDiscForCreditNote
Type: Enum
NoneCalculate discounts if a credit note has payment terms
CashDiscForPartialPaym Extended Data Type: CashDiscForPartialPaym
Type: Enum
NoneAllow discounts to be calculated if an invoice is only partially paid
CashDiscVAT Extended Data Type: CustCashDiscVat
Type: Enum
LedgerBasicCash discount is calculated on invoice amount incl. sales tax (that is plus sales tax).
CheckInvoice_W Extended Data Type: NoYesId
Type: Enum
NoneCheck duplicate invoice number through all customer's invoices. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ClearingLedgerDimension Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
LedgerAdvCashflowForecastLiquidity account for settling payments
CollectionAgencyTaxRate_W Extended Data Type: CustCollectionAgencyTaxRate_W
Type: Real
LedgerBasicSalesTaxThe tax rate that is used to calculate VAT on the fee paid to the collection agency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CollectionGracePeriodForDuesTransfer_W Extended Data Type: CollectionGracePeriodForDuesTransfer_W
Type: Integer
NoneThe number of days after which the dues are transferred to the collection agency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CollectionLetterCodeUpdate Enumeration: CustPostedPrinted
CustCollectionLetterSpecifies when to update collection letter code.
CollectionsExcludeDisputedTransactions Extended Data Type: CustCollectionsExcludeDisputedTrans
Type: Enum
CollectionsIf selected, collection letters will not be generated for transactions that have a collection status of Disputed
CollectionsGeneralSysEmailId Extended Data Type: CustCollectionsGeneralSysEmailId
Type: String
CollectionsE-mail template for sending an e-mail message to the contact from the Collections form
CollectionsOMTeam Extended Data Type: CustCollectionsTeamRecId
Type: Int64
CollectionsTeam that contains the list of collections agents
CollectionsSalespersonSysEmailId Extended Data Type: CustCollectionsSalespersonSysEmailId
Type: String
CollectionsE-mail template for sending an e-mail message to the salesperson from the Collections form
CollectionsStatementSysEmailId Extended Data Type: CustCollectionsStatementSysEmailId
Type: String
CollectionsE-mail template for sending an e-mail message with an attached statement from the Collections form
CollectionsStatRepInterval Extended Data Type: CustVendAgingBucketLookUp
Type: String
CollectionsAging period definition for the default aging snapshot that will be used in the Collections form
CollectionsWriteOffLedgerJournalName Extended Data Type: CustWriteOffJournalName
Type: String
CollectionsThe CustInterestWriteOffUnPostedJournal journal is used when write-off transactions are created in the collections form.
CollectionsWriteOffReasonTable Extended Data Type: CustWriteOffReasonCode
Type: String
CollectionsReason code that will be used when write-off transactions are created in the Collections form
CollectionsWriteOffSeparateSalesTax Extended Data Type: CustWriteOffSeparateSalesTax
Type: Enum
CollectionsSales taxes will be recovered on separate lines when a write-off transaction is created
CopyInvoiceDimension_RU Enumeration: NoYes
NoneCopy financial dimensions from invoice to payment when using payment proposal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Cor1SchemeBankSubmissionDaysFirst Extended Data Type: CustBankSubmissionDays
Type: Integer
NoneThe number of days prior to the direct debit that the customer must allow for the settlement of a first-time payment of a COR1 scheme mandate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
Cor1SchemeBankSubmissionDaysRecurring Extended Data Type: CustBankSubmissionDays
Type: Integer
NoneThe number of days prior to the direct debit that the customer must allow for the settlement of a recurring payment of a COR1 scheme mandate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CoreSchemeBankSubmissionDaysFirst Extended Data Type: CustBankSubmissionDays
Type: Integer
NoneThe number of days prior to the direct debit that the customer must allow for settlement of a first-time payment of a Core scheme mandate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CoreSchemeBankSubmissionDaysRecurring Extended Data Type: CustBankSubmissionDays
Type: Integer
NoneThe number of days prior to the direct debit that the customer must allow for settlement of a recurring payment of a Core scheme mandate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CreditCardCostCenterDimensionAttribute Extended Data Type: CreditCardCostCenterDimensionAttribute
Type: Int64
CreditCardSelect one of the defined dimensions.
CreditCardEstShippingChargeMax Extended Data Type: AmountCur
Type: Real
CreditCardMaximum estimated shipping charge
CreditCardEstShippingChargeType Enumeration: CreditCardEstShippingChargeType
CreditCardType that the estimation based on
CreditCardEstShippingChargeValue Extended Data Type: RealBase
Type: Real
CreditCardEstimated shipping charge value
CreditCardNotes Extended Data Type: CreditCardNotes
Type: String
CreditCardAny notes that attached to the credit card
CreditCardPostingAccountType Enumeration: LedgerJournalACType
CreditCardAccount type that specifies the type of account the transaction will be applied to.
CreditCardPostingBankTransactionType Extended Data Type: BankTransactionType
Type: String
CreditCardTransaction type in Cash and bank management module.
CreditCardPostingLedgerDimension Extended Data Type: DimensionDynamicDefaultAccount
Type: Int64
CreditCardDefault offset account to which credit card payments are posted
CreditCardPreapprovalLastNoOfDays Extended Data Type: CreditCardPreapprovalLastNoOfDays
Type: Integer
CreditCardNumber of days before credit card authorization expires
CreditCardPreAuthorization Extended Data Type: CreditCardPreAuthorization
Type: Enum
CreditCardEnable credit card authorization
CreditError Extended Data Type: CustCreditError
Type: Enum
LedgerBasicConsider customer credit note as correction to invoice?
CreditIdentificationRequire Enumeration: CreditIdentificationRequireType
NoneIndicate whether a customer identification number must appear on a customer record if credit is issued to the customer
CreditInvoicingReport Enumeration: NoYes
NoneShows to the user the information concerning to credit invoicing feature in sales and project invoice reports.
CreditLimit Extended Data Type: CustLimit
Type: Real
NoneEnter the credit limit at which a customer identification number starts to be required
CreditLimitCheckFreeInvoice Extended Data Type: CreditLimitCheckFreeInvoice
Type: Enum
LedgerBasicMust credit limit be checked on free text invoices?
CreditLimitCheckSales Extended Data Type: CreditLimitCheckSales
Type: Enum
LedgerBasicMust credit limit be checked on sales orders?
CreditLineError Extended Data Type: CreditLineError
Type: Enum
LedgerBasicHow is exceeding of credit limit presented to the user?
CreditMaxCheck Extended Data Type: CustCreditMaxCheck
Type: Enum
LedgerBasicApply what level of credit limit control when invoicing?
CreditNoteCashDiscount_CZ Extended Data Type: CreditNoteCashDiscount_CZ
Type: Enum
NoneSelect if credit note should be posted when posting cash discount (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CreditNoteReasonReq Extended Data Type: CreditNoteReasonReq
Type: Enum
NoneSelect if a reason code should be required for credit note (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustConsInvoice_JP Extended Data Type: CustConsUseInvoice_JP
Type: Enum
LedgerBasicEnable or disable the check box to use a consolidated invoice for a customer. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustInterestCalc Enumeration: CustInterestCalc
NoneSpecify the transactions to calculate interest for.
CustInvoiceRefNum_FI Extended Data Type: CustInvoiceRefNum_FI
Type: Enum
NoneEnables ability to print reference number on customer invoices for sales orders and projects, and free text invoices.
CustNameFromVATNum Enumeration: NoYes
NoneIf this check box is selected, the customer name is taken from the Tax Exempt table when a customer invoice is printed.
CustTaxation_RU Enumeration: CustTaxation_RU
LedgerBasicSalesTaxTaxation type for client. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustUseBillingClassification_PSN Extended Data Type: UseBillingClassification_PSN
Type: Enum
PublicSectorEnable the use of billing classifications for free text invoices and related documents (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
dataAreaId Extended Data Type: DataAreaId
Type: String
None
DefaultCust Extended Data Type: CustAccount
Type: String
NoneOne-time customer account used for one-time customers
dEL_ModifiedTime Extended Data Type: DEL_ModifiedTime
Type: Integer
None (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DimSettlementCtrlType_RU Enumeration: DimSettlementCtrlType_RU
LedgerBasicControl of settlement by dimension. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DoPrintTransportationDocument Extended Data Type: TransportationDocumentPrint
Type: Enum
NonePrint transportation details on external documents (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Due2Payment Extended Data Type: CustClearingPeriod
Type: String
LedgerAdvCashflowForecastTerms of payment for period from due date to payment.
DueToTransDate Enumeration: NoYes
NoneThe method of getting the transaction date for bill of exchange journals will be changed.
EnableDateOfVATRegisterChanging_CZ Enumeration: NoYes
LedgerBasicVatDueDate_WSelect if Date of VAT register should be editable when invoice is posted. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EnableProject Extended Data Type: NoYesId
Type: Enum
ProjBasicSelect this check box to display the account type and account number in the Free text invoice form
EnableReferToCollectionAgency_W Extended Data Type: EnableReferToCollectionAgency_W
Type: Enum
NoneIf this parameter is enabled, the customer is notified that the past due amount will be referred to a collection agency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
EntryCertificateIssuingEnabled_W Extended Data Type: EntryCertificateIssuingEnabled_W
Type: Enum
NoneSelect this check box to issue entry certificates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
EntryCertificateManagementEnabled_W Extended Data Type: EntryCertificateManagementEnabled_W
Type: Enum
NoneSelect this check box to enable entry certificate management (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
Invoice2Due Extended Data Type: PaymTermId
Type: String
LedgerAdvCashflowForecastTerms of payment for period between invoice date and due date
InvoiceIdEditing_W Extended Data Type: SalesInvoiceIdEditing_W
Type: Enum
NoneIf enabled, user can input sales invoice ID. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InvoiceLinePriority Enumeration: CustInvoiceLinePriority
PublicSectorSelect the priority method to apply to free text invoice lines. (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))
InvoicePeriod Extended Data Type: PaymTermId
Type: String
LedgerAdvCashflowForecastSpecify code that specifies the period between invoicing.
InvoiceReferenceNumberFormula_FI Enumeration: InvoiceReferenceNumberFormulaType_FI
NoneFormula for invoice reference number generation.
InvoiceReferenceNumberSequenceTable Extended Data Type: RefRecId
Type: Int64
NoneReference field in a different table
ItemDimAdjustLineControl_RU Enumeration: NoYes
NoneControl item dimension for original and correcting invoice lines (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Key Extended Data Type: ParametersKey
Type: Integer
NoneUnique identification
MandateDefaultExpirationMonths Extended Data Type: CustMandateMonthsToExpiration
Type: Integer
NoneThe number of months to add to a mandate's last usage date to determine the mandate's expiration date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MandatoryInvoiceVATNum Extended Data Type: MandatoryInvoiceVATNum
Type: Enum
LedgerBasicSelect the countries/regions where a tax exempt number is required before making out an invoice.
MandatoryItemTaxGroup Extended Data Type: NoYesId
Type: Enum
NoneItem tax groups must be specified on free text invoices.
MandatoryTaxGroup Extended Data Type: CustVendMandatoryTaxGroup
Type: Enum
NoneSpecify whether sales tax group for customer should be mandatory.
MandatoryVATNum Extended Data Type: MandatoryAccountVATNum
Type: Enum
LedgerBasicA tax exempt number must be specified for regular customers attached to the selected countries/regions.
MarkOpenInvoiceLine Enumeration: NoYes
NoneSelect this field so that transaction lines can be marked for settlement
MatchedPackingSlipsInquiry Extended Data Type: NoYesId
Type: Enum
LedgerBasicEnables display of matched product receipt details for posted invoices. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
MaximumWaiveDays Extended Data Type: Days
Type: Integer
NoneSet the maximum number of days from the posting date on the interest note to waive interest and fees
MaxMSTDiff Extended Data Type: AmountMST
Type: Real
NoneSpecify maximum penny difference for settlements.
MaxMSTOverUnder Extended Data Type: AmountMST
Type: Real
NoneSpecify maximum overpayment or underpayment amount
MCRDefaultDimensionHierarchy Enumeration: MCRItemCustCatalog
MCRSourceCodeShould defaulting of dimensions primarily follow customer, item, or catalog? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCREnablePriceDetails Extended Data Type: MCREnablePriceDetailsSales
Type: Enum
NoneEnable price details for sales document lines. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MinimumWaiveDays Extended Data Type: Days
Type: Integer
NoneSet the minimum number of days from the posting date on the interest note to waive interest and fees
MinRefund Extended Data Type: AmountMinReimbursement
Type: Real
LedgerBasicMinimum amount when reimbursing overpayment.
MixedPayment Enumeration: NoYes
NoneDo you want a warning when the payment proposal returns more than one method of payment?
modifiedBy Extended Data Type: ModifiedBy
Type: String
None
modifiedDateTime Extended Data Type: ModifiedDateTime
Type: UtcDateTime
None
PackagingWeightOnInvoice Enumeration: NoYes
InventPackagingPrint packing material weight on the invoice
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))
PKWiUCodeRequirement Enumeration: CustPKWiUErrorLevel
NoneSelect an option to determine the action to be performed when a sales order or free text invoice is invoiced without assigning a PKWiU code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PostingProfile Extended Data Type: CustPostingProfile
Type: String
NonePosting profile being processed.
PostingProfileBills Extended Data Type: CustPostingProfile
Type: String
CustBillOfExchangePosting profile for bills of exchange.
PostingProfileBillsEndorsed Extended Data Type: CustPostingProfile
Type: String
CustBillOfExchangeThe posting profile for the bills of exchange that are endorsed (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PostingProfileBillsProtested Extended Data Type: CustPostingProfile
Type: String
CustBillOfExchangePosting profile for protesting bills of exchange.
PostingProfileBillsRemitCollection Extended Data Type: CustPostingProfile
Type: String
CustBillOfExchangePosting profile for bills of exchange remitted for collection.
PostingProfileBillsRemitDiscount Extended Data Type: CustPostingProfile
Type: String
CustBillOfExchangePosting profile for bills of exchange remitted for discount.
PrenotificationDaysFirst Extended Data Type: CustPrenotificationDays
Type: Integer
NoneThe number of days prior to the direct debit that the customer must be notified on a first-time payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
PrenotificationDaysRecurring Extended Data Type: CustPrenotificationDays
Type: Integer
NoneThe number of days prior to the direct debit that the customer must be notified on a recurring payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
PrepaymentDate_W Enumeration: ErrorTolerance
CzCustVendAdvanceInvoicesSelect Accept, Warning, or Error when prepayments with multiple transactions are linked to advance invoices (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PrepaymentFactureAutoCreate_RU Extended Data Type: CustFactureAutoCreate_RU
Type: Enum
LedgerBasicCreate facture on prepayment automatically. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PrepaymentHandlingLayout_W Enumeration: PrepaymentHandlingLayout_W
CustVendJournalizeSettlementTrans_WSelect the form layout to handle the prepayments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PrepaymentLink_W Enumeration: ErrorTolerance
CzCustVendAdvanceInvoicesSelect Accept, Warning, or Error when prepayments are linked to posted advance invoices (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PrepaymentPostingProfile Extended Data Type: CustPostingProfile
Type: String
NonePosting profile used when payment is marked as prepayment
PrimaryRelation_BR Enumeration: ItemCust
NoneSpecify relation priority in the Taxes matrix form. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ProjLedgerAllowEdit Extended Data Type: NoYesId
Type: Enum
ProjBasicSelect to allow the ledger account number in the Accounting distribution form to be edited
ProrationType Enumeration: CustSettlementProrationType
PublicSectorSelect the proration method to apply to the invoices (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))
ReasonCodeCashDiscount_CZ Extended Data Type: ReasonCodeCashDiscount_CZ
Type: String
NoneSelect reason code that will be used for cash discount credit note (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
RecId Extended Data Type: RecId
Type: Int64
None
recVersion Extended Data Type: RecVersion
Type: Integer
None
ReturnOrdersReasonReq Extended Data Type: ReturnOrdersReasonReq
Type: Enum
NoneSelect if a reason code should be required when a sales order is returned
ReversePrepayment_W Extended Data Type: NoYesId
Type: Enum
CustVendJournalizeSettlementTrans_WSelect the check box to reverse a prepayment on an invoice date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RTax25BadDebtReserveLedgerDimension Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
LedgerBasicBad debts reservation ledger account (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RTax25ProfitTable Extended Data Type: RTax25ProfitTableLoss
Type: Int64
LedgerBasicTax dimension expense code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RTax25ReceiptPct Extended Data Type: Percent
Type: Real
NonePercent from receipt for reserve calculation. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RTax25UnrealisedExpenseLedgerDimension Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
LedgerBasicDefault main account used for posting in ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SalesBookFactureProcessingType_RU Enumeration: SalesBookFactureProcessingType_RU
LedgerBasicSalesTaxDefault value for operation type in preliminary facture processing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SalesCycle Enumeration: NoYes
NoneSales purchase cycle for customers.
SettlePrepaymentVATType_RU Enumeration: CustSettlePrepaymentVATType_RU
CustVendJournalizeSettlementTrans_WSelect the VAT transaction type to settle a transaction (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ShowAmountDebitCredit_JP Extended Data Type: LedgerShowAmountDebitCredit_CN
Type: Enum
LedgerBasicCheck whether the display of the amount currency is to be divided into debit and credit amounts. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
ShowOlderSettlements Extended Data Type: CustVendShowOlderSettlements
Type: Enum
LedgerBasicIf selected, settlements made before version 2.5 can be referred to closed-transaction editing.
SpanBillingCodeAcrossInvoices Enumeration: NoYes
PublicSectorSelect this check box to apply billing code priority across invoices of the same classification (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))
TAMDeductionRequireFullSettle Enumeration: NoYes
NoneIf checked then deductions and payment must fully settle all transactions marked for settlement. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
TAMDeductionType Extended Data Type: TAMDeductionType
Type: String
TAMPromotionsManagementType of deduction (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
TAMRebatePosting Enumeration: MCRItemCustCatalog
MCRSourceCodeShould posting of rebates/lump sum primarily follow accounts receivable, product, or catalog? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
TaxGroup_RU Extended Data Type: TaxGroup
Type: String
CustVendJournalizeSettlementTrans_WSelect the group of sales tax codes that will be used to calculate taxes (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxIntegrationSystem_CN Extended Data Type: TaxIntegrationSystemEnabled_CN
Type: Enum
LedgerBasicSalesTaxIndicate whether use integration with tax system. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxItemGroup_RU Extended Data Type: TaxItemGroup
Type: String
CustVendJournalizeSettlementTrans_WSelect the sales tax code that will be used to calculate sales tax on the item (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxOnPrepayment Enumeration: NoYes
NoneSpecifies that sales tax must be deducted from payments with prepayments.
TaxPeriodPaymentCode_PL Extended Data Type: PlTaxPeriodPaymentCode
Type: String
NoneEnter 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))
TaxReimbursementExchangeRateType_HU Extended Data Type: ExchangeRateTypeRecId
Type: Int64
NoneSelect the exchange rate type for a currency conversion in tax reimbursement. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TransReversalReasonReq Extended Data Type: TransactionReversalReasonReq
Type: Enum
NoneSelect if a reason code should be required when an accounts receivable transaction is reversed
UseFiscalInvoiceAccount Enumeration: UseFiscalInvoiceAccount
NoneControls whether the fiscal data comes from the customer account or the associated invoice account.
UsePriorityOnAutoSettlement Extended Data Type: CustSettlePriority
Type: Enum
LedgerBasicUse the defined priority when automatically settling transactions
UseSettlementPriority Extended Data Type: CustSettlePriority
Type: Enum
LedgerBasicPrioritize the settlement of debit transactions
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Field GroupFields
AdvanceInvoice_W
AutomaticTotalDiscount
ClosedTransactionEditing
CashflowForecast
BillOfExchangeProcess
BillOfExchangeJournals
AutoReport
BillOfExchange
CollectionsEmailTemplate
CollectionLetter
CollectionsAgent
CollectionsInterest
CorrectingFacture_RU
CollectionsLetter
CollectionsWriteOff
CreditCardPosting
CreditCard
CreditCardDataSupport
CreditRating
Customer
DimSettlementControl_RU
EntryCertificate_W
EstShippingCharge
ExportVAT_RU
General
Interest
Invoice_FI
Invoice
InvoiceMatching
MarkOpenInvoiceLines
MCRAutoCashReceipt
MCREnablePriceDetails
MCRDefaultDimension
Payment
PaymentProposal
PKWiU
Posting
Prepayment
Project
ReasonCodeRequirements
RTax25Debts
SalesCycle
SalesTax
SEPA
Settlement
SettlementPriorityBillingClass
SettlementPriority
StateNumbering
TAMDeductions
TAMRebate
TaxesMatrix_BR
Taxation_RU
TransportationDocument
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RelationTableLines
AdvanceInvoiceOffsetLedgerDimension_WDimensionAttributeValueCombination
AdvanceInvoicePostingProfile_WCustLedger
AdvanceInvoiceTaxGroup_WTaxGroupHeading
AdvanceInvoiceTaxItemGroup_WTaxItemGroupHeading
BankCustPaymIdTableBankCustPaymIdTable
BankTransTypeBankTransType
ClearingLedgerDimensionDimensionAttributeValueCombination
CollectionsOMTeamOMTeam
CreditCardCostCenterDimensionAttributeDimensionAttribute
CreditCardPostingLedgerDimensionDimensionAttributeValueCombination
CustLedger_PostingProfileCustLedger
CustLedger_PostingProfileBillsCustLedger
CustLedger_PostingProfileBillsEndorsedCustLedger
CustLedger_PostingProfileBillsProtestedCustLedger
CustLedger_PostingProfileBillsRemitDisCustLedger
CustLedger_PostingProfileBillsRemotCollCustLedger
CustLedger_PrepaymentPostingProfileCustLedger
CustTableCustTable
dataAreaIdDataArea
ExchangeRateTypeExchangeRateType
InvoiceReferenceNumberSequenceTableNumberSequenceTable
LedgerAllocateKeyLedgerAllocateKey
LedgerJournalNameLedgerJournalName
PartitionPartitions
PaymTerm_Due2PaymentPaymTerm
PaymTerm_INvoice2DuePaymTerm
PaymTerm_InvoicePeriodPaymTerm
PlTaxDueTablePlTaxDueTable
ReasonCodeCashDiscount_CZReasonTable
ReasonTableReasonTable
RTax25BadDebtReserveLedgerDimensionDimensionAttributeValueCombination
RTax25ProfitTableRTax25ProfitTable
RTax25UnrealisedExpenseLedgerDimensionDimensionAttributeValueCombination
StatRepIntervalStatRepInterval
SysEmailTable_CollGenSysEmailIdSysEmailTable
SysEmailTable_CollSalespersonsSysEmailIdSysEmailTable
SysEmailTable_CollStatementSysEmailIdSysEmailTable
TaxGroup_RUTaxGroupHeading
TaxItemGroup_RUTaxItemGroupHeading
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IndexAllowDuplicatesEnabledFields
BankCustPaymIdTableIdxYesYes
FK_DimensionAttributeValueCombination_CuYesYes
FK_DimensionAttributeValueCombination1YesYes
KeyNoYes
RecIdNoYes
RTax25BadDebtReserveLedgerDimIdxYesYes
RTax25ProfitTableIdxYesYes
RTax25UnrealisedExpenseLedgerDimIdxYesYes
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xRecord Class
  Common Table
    CustParameters Table

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