VendParameters Table [AX 2012]

The VendParameters table contains the setup information for accounts payable.

Configuration Key: LedgerBasic

  MethodDescription
Gg929162.pubmethod(en-us,AX.60).gifaosValidateDeleteValidates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifaosValidateInsertValidates on the server that the specified record can be inserted. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifaosValidateReadValidates on the server that the specified record can be read. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifaosValidateUpdateValidates on the server that the specified record can be updated. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifbuf2conPacks the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifcancelTimeOutCancels a previous method call to the setTimeOut method. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gifcanSubmitToWorkflowIndicates whether submission to workflow is possible. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifcaptionGets and sets the caption property of a table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifcheckInvalidFieldAccessGets and sets invalid field access. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifcheckRecordGets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifcheckRestrictedDeleteActionsGets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifclearRemoves all rows from the table buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifcompanyGets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifcon2bufUnpacks a container into the table buffers. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifconcurrencyModelGets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifcontextGets and sets the context property. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifdataRetrieves a row from the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifdataSourceRetrieves the data source of the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifdefaultFieldPopulates default values in a field in the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifdefaultRowPopulates default values in fields in the table in the non-interactive case. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifdeleteDeletes the current record from the database.
Gg929162.pubmethod(en-us,AX.60).gifdisableCacheGets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifdisposeReleases resources that are used by the xRecord object. (Inherited from xRecord.)
Gg929162.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.)
Gg929162.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.)
Gg929162.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.)
Gg929162.pubmethod(en-us,AX.60).gifdoUpdateUpdates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifdoValidateDeletePerforms the action to validate that a record can be deleted. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifeditUseInvoiceMatchingGets or sets the status of the Use enumeration type of invoice matching for the current company.
Gg929162.pubmethod(en-us,AX.60).gifequalDetermines whether the specified object is equal to the current one. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).giffieldAccessRightReturns the field access right. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).giffieldBufferAccessRightReturns the field access right for the current record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).giffieldStateSets or returns the state of a field in the table buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifgetAllowRedefaultReturns the list of fields that are allowed to re-default. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifgetDefaultingDependenciesReturns the container that holds defaulting dependencies. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifgetExtensionReturns the table extension. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifgetFieldValueGets the value of the specified field from a table buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifgetInstanceRelationTypeReturns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
Gg929162.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.)
Gg929162.pubmethod(en-us,AX.60).gifgetPresenceFieldDataRetrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifgetSQLStatementGets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifgetTableInInstanceHierarchy (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifgetTableTypeIndicates the type of the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifgetTimeOutTimerHandleReturns the timer handle for the object. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gifhandleRetrieves the handle of the class of the object. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gifhasRelatedTableIndicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifhelpFieldRetrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifinitValueInitializes field values in a new VendParameters record.
Gg929162.pubmethod(en-us,AX.60).gifinputStatusSets or returns the current input status of the table buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifinsertInserts the record into the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifinteractiveContextSets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifisFieldDataRetrievedChecks whether the data of the given field has been retrieved. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifisFieldSetChecks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifisFormDataSourceIndicates whether the data source is a form. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifisNewRecordReturns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifisPartOfUOWSaveChanges (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifisPurchAgreementAccountStructureValidValidates the value of the PurchAgreementAccountStructure_PSN field in the VendParameters table.
Gg929162.pubmethod(en-us,AX.60).gifisPurchAgreementFinancialDimensionValidValidates the value of the PurchAgreementFinancialDimension_PSN field in the VendParameters table.
Gg929162.pubmethod(en-us,AX.60).gifisTempDbIndicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifisTmpIndicates whether this is a temporary table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifjoinChildFinds the join child of the current record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifjoinParentFinds the join parent of the current record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).giflinkPhysicalTableInstanceChecks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifmergeMerges the current table with the specified table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifmodifiedFieldPerforms a specific task based on the field modified.
Gg929162.pubmethod(en-us,AX.60).gifmodifiedFieldValueModifies the specified field to the original value. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifnewInitializes a new instance of the Object class. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gifnotifyReleases the hold on an object that has called the wait method on this object. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gifnotifyAllReleases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gifobjectOnServerDetermines whether the object is on a server. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).giforigRetrieves the original values of the current record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifoverwriteSystemfieldsGets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifownerReturns the instance that owns the object. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gifpostCacheLoadIs executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifpostLoadIs executed after a record is read. (Inherited from xRecord.)
Gg929162.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.)
Gg929162.pubmethod(en-us,AX.60).gifqueryTimedOutIndicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifqueryTimeoutGets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifreadCommittedLock (Inherited from xRecord.)
Gg929162.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.)
Gg929162.pubmethod(en-us,AX.60).gifrecordLevelSecurityGets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifrelatedTableSets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
Gg929162.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.)
Gg929162.pubmethod(en-us,AX.60).gifrereadRereads the record from the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifRowCountRetrieves the number of rows in the table. (Inherited from xRecord.)
Gg929162.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.)
Gg929162.pubmethod(en-us,AX.60).gifselectLockedIndicates whether to select locked records. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifselectRefRecordSelects the record by referenced field ID. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifselectWithRepeatableReadGets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifsetConnectionSets the user connection for this table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifsetCrossPartitionSets or resets cross-partitioning for the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifsetFieldValueSets the field value in the record buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifsetSQLTracingEnables or disables SQL tracing mode. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifsetTimeOutSets up the scheduled execution of a specified method. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gifsetTmpSets the table so that it is not persisted to the database. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifsetTmpDataSets the contents of the temporary table to the specified data. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifsetXDSContextSets new XDS context. (Inherited from xRecord.)
Gg929162.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.)
Gg929162.pubmethod(en-us,AX.60).gifskipDatabaseLogGets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifskipDataMethodsGets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifskipDeleteActionsGets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifskipDeleteMethodGets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg929162.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.)
Gg929162.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.)
Gg929162.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.)
Gg929162.pubmethod(en-us,AX.60).gifsuppressWarningsGets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).giftableAccessRightReturns the table access right. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).giftableBufferAccessRightReturns the table access right for the current record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).giftakeOwnershipOfTempDBTable (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).giftoolTipFieldRetrieves the HelpText value for the specified field. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).giftoolTipRecordRetrieves the ToolTip value for the current record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).giftoStringReturns a string that represents the current object. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gifttsabortAborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg929162.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.)
Gg929162.pubmethod(en-us,AX.60).gifttscommitCommits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifupdateUpdates the current record in the database.
Gg929162.pubmethod(en-us,AX.60).gifusageCountRetrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifuseExistingTempDBTable (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifuseExtendedPriceMatchingCalculates and returns the status of the UseExtendedPriceMatching value for the current company.
Gg929162.pubmethod(en-us,AX.60).gifvalidateDeleteDetermines whether the current record is valid and ready to be deleted from the database.
Gg929162.pubmethod(en-us,AX.60).gifvalidateFieldDetermines whether the specified field is valid.
Gg929162.pubmethod(en-us,AX.60).gifvalidateFieldValue (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifvalidateMatchingPolicyChecks whether the matching policy field can be changed.
Gg929162.pubmethod(en-us,AX.60).gifvalidateMatchingPolicyAllowOverrideChecks whether the matching policy enable override field can be changed.
Gg929162.pubmethod(en-us,AX.60).gifvalidateWriteDetermines whether the current record is valid and ready to be written to the database.
Gg929162.pubmethod(en-us,AX.60).gifvalidTimeStateUpdateModeSets a valid time state update mode on the cursor. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifwaitPauses a process. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gifwasCachedSpecifies the location from which the data was retrieved. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifwriteUpdates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifxmlRetrieves an XML string that represents the current object. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::canVatProcessGroupByBeModified_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::cashDiscAmount
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::cashDiscAmount_INGets the cash discount amount for given parameters.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::cashDiscDate
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::checkDocumentDateValidates invoice document date.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::exist
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::find
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::getDefaultInternalInvoiceGroupDetermines what the internal default group value should be based on the parameters defined in the VendParameters table.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::mcrNumRefBrokerClaimInvoiceGets broker claim invoice reference.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::mcrNumRefRoyaltyCreates the sequence number for royalties.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::mcrNumRefRoyaltyClaimCreates sequence number for royaltie claims.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::mcrNumRefRoyaltyVendInvoiceIdCreates sequence number for vendor invoice.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numberSeqModule
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefInventBaileeReceiptReportId_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefOneTimeSupplierAccount
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefOverdueCITPITJournalId_WGets the number sequence for the vendor overdue debt CIT and PIT journal.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefOverdueVATJournalId_WGets the number sequence for the vendor overdue debt VAT journal.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefOverdueVATVoucher_WGets the number sequence for voucher used for posting the vendor overdue debt VAT journal.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefProductReceiptFinalizationVoucherGets the number sequence for product receipt finalization voucher.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefPurchBookId_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefPurchBookVATProcessVoucherId_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefRTax25DebtCreditVoucher
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefTax1099Num
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefTaxWithholdPND3NumberGets the number sequence for withholding tax certification number for PND 3.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefTaxWithholdPND53NumberGets the number sequence for withholding tax certification number for PND 53.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendAccount
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendAdvanceInvoiceId_CZ
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendAmountDiffFactureId_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendCloseVoucher
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendConsId_JPGets the number sequence for Vend Consolidation Invoice.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendDirectiveIdFinds a number sequence reference for the VendDirectiveId_PSN extended data type.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendExchAdjVoucher
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendExternalInvoice_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendFactureId_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendInternalInvoiceNumFinds the number sequence reference for vendor internal invoice.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendInvoice4PaymId_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendPaymentVoucher
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendPromissoryNoteID
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendRoutingSlipIdFinds a number sequence reference for the VendRoutingSlipId_PSN extended data type.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::numRefVendUnrealizedRevIdGets the number sequence for Vendor reversal journal.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif::validateVendInvoiceGroupsCanBeDisabledValidates whether the AP Invoice Grouping feature can be disabled based on the existing invoices.
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FieldTypeConfiguration keyDescription
AccountDisc Enumeration: ItemVend
LogisticsBasicShould posting of discount primarily follow vendor or item?
AccountReceipt Enumeration: ItemVend
LogisticsBasicShould receipt transactions primarily follow vendor or item?
AdvancePostingProfile Extended Data Type: VendPostingProfile
Type: String
NonePosting profile used when the invoice is marked as a prepayment
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))
AmountDiffBookCorrection_RU Enumeration: NoYes
NoneInclude amount difference in additional list for previous period of purchase book. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AssetPaymentAllocation_RU Enumeration: RAssetPaymentAllocation
RAssetSpecify FA payment allocation method in Purch Book. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AutoSettle Extended Data Type: AutoSettle
Type: Enum
NoneSettle automatically when posting journal?
BudgetSettle Extended Data Type: LedgerAllocateKeyId
Type: String
NoneAllocation key used for budget reduction as regards purchase level
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: VendCashDiscVat
Type: Enum
LedgerBasicCash discount is calculated on invoice amount incl. sales tax (that is plus sales tax).
CheckInvoice Extended Data Type: VendReuseInvoice
Type: Enum
LedgerBasicShould duplicate invoice numbers per supplier be checked for?
CheckTaxInvoice Extended Data Type: VendReuseTaxInvoice
Type: Enum
TaxThailandGovCertificationShould duplicate tax invoice numbers per supplier be checked for? (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
ConfirmingInvoices Enumeration: NoYes
NoneInvoice field will be taken into account for grouping transactions and treatment of confirming.
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))
CreateFactureUnpostPrepayment_RU Extended Data Type: NoYesId
Type: Enum
LedgerBasicSalesTaxCreate factures on nonposted payments in postponed mode. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CreditError Extended Data Type: VendCreditError
Type: Enum
LedgerBasicConsider vendor credit note as correction to invoice?
CreditInvoicingReport Enumeration: NoYes
NoneShows to the user the information about the credit invoicing feature in the vendor invoice report.
CreditMaxCheck Extended Data Type: VendCreditMaxCheck
Type: Enum
LedgerBasicApply what level of credit limit control when invoicing?
CreditNoteSettlementType Extended Data Type: PurchSettlementType
Type: Enum
LogisticsBasicSpecify which settlement is made, when a credit note is created
CustomsLandingChargesPct_IN Extended Data Type: Percent
Type: Real
NonePercentage to be defined for landing charges. (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
DebtsTransitLedgerDimension_RU Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
LedgerBasicTransit general ledger account for redraw debt. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DefaultVend Extended Data Type: VendAccount
Type: String
NoneOne-time vendor account used for one-time supplier
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))
DisplayExtendedPriceToleranceIcon Extended Data Type: DisplayExtendedPriceToleranceIcon
Type: Enum
PurchInvoiceMatchingShow an icon if the invoiced amount for the PO line is different from the PO net amount
DisplayMiscChargeToleranceIcon Extended Data Type: DisplayInvoiceMiscChargeMatchIcon
Type: Enum
PurchInvoiceMatchingShow charges matching icon if amount variance is greater than tolerance or if variance is greater than or less than tolerance
DisplayPriceMatchIcon Extended Data Type: DisplayPriceMatchIcon
Type: Enum
PurchInvoiceMatchingShow an icon if price is greater than PO price or if price is greater than or less than PO price
DisplayTotalPriceMatchIcon Extended Data Type: DisplayTotalPriceMatchIcon
Type: Enum
PurchInvoiceMatchingShow an icon if actual invoice total is greater than expected total or if actual total is greater than or less than expected invoice total
DocumentDateForIntracomVAT_W Enumeration: NoYes
IntracomVAT_WSelect the check box to use the document date for intra-community VAT payable register transactions (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: PaymTermId
Type: String
LedgerAdvCashflowForecastTerms of payment for period from due date to payment.
DueToTransDate Enumeration: NoYes
NoneThe method of getting the transaction date for promissory notes journals will be changed.
ExtendedPriceToleranceAmount Extended Data Type: ExtendedPriceToleranceAmount
Type: Real
PurchInvoiceMatchingThe amount by which the cumulative invoice price total can exceed a matched total purchase price, in the accounting currency
ExtendedPriceTolerancePercentage Extended Data Type: ExtendedPriceTolerancePercentage
Type: Real
PurchInvoiceMatchingThe percent by which the cumulative invoice price total can exceed a matched total purchase price
FactureIssuePeriod_RU Extended Data Type: Integer
Type: Integer
LedgerBasicSalesTaxNumber of calendar days for facture issue. Used in incoming VAT processing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
IntracomVAT Enumeration: NoYes
NoneSelect the checkbox to apply the intra-community VAT to the vendor invoices
Invoice2Due Extended Data Type: PaymTermId
Type: String
LedgerAdvCashflowForecastTerms of payment for period between invoice date and due date
InvoicePeriod Extended Data Type: PaymTermId
Type: String
LedgerAdvCashflowForecastSpecify code that specifies the period between invoicing.
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))
KeepSalesTaxAdjustmentsForPO Enumeration: NoYes
LedgerBasicSalesTaxIf selected, overrides to sales tax amounts on vendor invoices are preserved. Otherwise, sales tax engine calculations may remove actual sales tax amount overrides.
Key Extended Data Type: ParametersKey
Type: Integer
NoneUnique identification
MandatoryInvoiceVATNum Extended Data Type: MandatoryInvoiceVATNum
Type: Enum
LedgerBasicSelect the countries/regions where a tax exempt number is required before making out an invoice.
MandatoryTaxGroup Extended Data Type: CustVendMandatoryTaxGroup
Type: Enum
NoneSpecify whether sales tax group for vendors should be mandatory.
MandatoryVATNum Extended Data Type: MandatoryAccountVATNum
Type: Enum
LedgerBasicA tax exempt number must be specified for regular vendors attached to the selected countries/regions.
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))
MatchingPolicy Enumeration: PurchMatchingPolicyOption
PurchInvoiceMatchingDefault policy for PO lines. Three-way: PO, product receipt, and invoice. Two-way: PO and invoice.
MatchingPolicyAllowOverride Enumeration: PurchMatchingPolicyOverrideOption
PurchInvoiceMatchingDetermines the level of control that can be overridden on the PO line
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
MCRBrokerClaimJournal Extended Data Type: LedgerJournalNameId
Type: String
TradeBrokerThe journal name used to create the vendor liability (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRBrokerDifferentialJournal Extended Data Type: LedgerJournalNameId
Type: String
TradeBrokerThe journal name used to post the canceled brokerage amount (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRBrokerExpenseJournal Extended Data Type: LedgerJournalNameId
Type: String
TradeBrokerThe journal name used to post to the broker expense account (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRBrokerExpenseLedgerDimension Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
TradeBrokerThe account used for expenses related to brokerage (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRBrokerManualJourPost Enumeration: NoYes
TradeBrokerDefines whether the journal should be posted automatically or manually (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRProcurementCategory Extended Data Type: MCRProcurementCategory
Type: Int64
MCRRoyaltyThe category used on vendor invoice lines to post royalty liability (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRRoyaltyJournalName Extended Data Type: LedgerJournalNameId
Type: String
MCRRoyaltyThe journal name used to royalty accrual postings (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRRoyaltyLedgerDimension Extended Data Type: MCRRoyaltyLedgerDimensionDefaultAccount
Type: Int64
MCRRoyaltyThe account used for interim liability postings (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRRoyaltyOffsetLedgerDimension Extended Data Type: MCRRoyaltyOffsetDimensionDefaultAccount
Type: Int64
MCRRoyaltyThe account used for interim expense postings (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRStartingDayOfWeekPeriod Extended Data Type: MCRRoyaltyStartingDayOfWeek
Type: Enum
MCRRoyaltyStarting day of week used by the royalty cumulation function (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MiscChargeTolerancePercentage Extended Data Type: MarkupVariancePercent
Type: Real
PurchInvoiceMatchingPercentage variance between charges.
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
NotesJournalsValidations Enumeration: NoYes
NoneValidations will not be launched on promissory notes journals for the Spanish localization.
OverdueCITPITDimensionAttribute_W Extended Data Type: OverdueCITPITDimensionAttribute_W
Type: Int64
NoneThe dimension that is used to distribute overdue amounts in Corporate Income Tax (CIT) and Personal Income Tax (PIT) journals (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
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))
PolicyViolationAction Enumeration: InvoicePolicyViolationStatus
LedgerBasicChoose whether to reject an invoice that fails to validate, or whether to allow it with a warning
PostChargeAccount Enumeration: NoYes
LogisticsBasicPost to charge account in ledger?
PostingProfile Extended Data Type: VendPostingProfile
Type: String
NonePosting profile used as a default
PostingProfileInvoiceRemit Extended Data Type: VendPostingProfile
Type: String
VendPromissoryNotePosting profile for invoice remit
PostingProfileNotes Extended Data Type: VendPostingProfile
Type: String
VendPromissoryNotePosting profile for promissory notes.
PostingProfileRemitNotes Extended Data Type: VendPostingProfile
Type: String
VendPromissoryNotePosting profile for remitting promissory notes.
PostInvoiceMatchDiscrepancies Extended Data Type: PostInvoiceMatchDiscrepancies
Type: Enum
PurchInvoiceMatchingAllows you to require approval to post an invoice with an allowed matching discrepancy
PostPackingSlip Extended Data Type: PurchPostPackingSlip
Type: Enum
LogisticsBasicPost product receipts in ledger?
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))
PrepaymentPostingProfile Extended Data Type: VendPostingProfile
Type: String
NonePosting profile used when payment is marked as prepayment
PrimaryRelation_BR Enumeration: ItemVend
NonePrimary relation to select tax groups from the taxes matrix. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ProhibitVATinVendJournal_CZ Extended Data Type: CzProhibitVATinVendJournal
Type: Enum
NoneProhibit VAT posting in vendor payment journal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PurchAgreementAccountStructure_PSN Extended Data Type: RefRecId
Type: Int64
PurchFrenchRegulatory_PSNThe account structure that is used to limit access to purchase agreements to authorized departments (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))
PurchAgreementFinancialDimension_PSN Extended Data Type: RefRecId
Type: Int64
PurchFrenchRegulatory_PSNThe financial dimension that is used to limit access to purchase agreements to specific entities (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))
RecId Extended Data Type: RecId
Type: Int64
None
recVersion Extended Data Type: RecVersion
Type: Integer
None
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))
RTax25ProfitTable Extended Data Type: RTax25ProfitTableProfit
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))
RTax25UnrealisedRevenueLedgerDimension Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
LedgerBasicLedger account for unrealized revenues posting. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SettlePrepaymentVATType_W 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.
TaxGroup_W 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))
TaxItemGroup_W 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 Extended Data Type: NoYesId
Type: Enum
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))
TotalPriceTolerancePercentage Extended Data Type: TotalPriceTolerancePercentage
Type: Real
PurchInvoiceMatchingAcceptable percentage variance between expected invoice totals and actual invoice totals
UseDocumentDate Enumeration: NoYes
LogisticsBasicUse invoice document date when entering vendor and sales tax?
UseExtendedPriceMatching Extended Data Type: UseExtendedPriceMatching
Type: Enum
PurchInvoiceMatchingMatch the purchase price total with the cumulative invoice price total for lines
UseInvoiceMatching Extended Data Type: UseInvoiceMatching
Type: Enum
PurchInvoiceMatchingEnables setup of price tolerance percentage differences between invoice prices and PO prices
UseMiscChargeMatching Extended Data Type: UseInvoiceMiscChargeMatching
Type: Enum
PurchInvoiceMatchingIf selected, the purchase order charges and invoice charges are compared to the tolerance
UsePurchConsumpAccount_RU Enumeration: NoYes
NoneIf this check box is selected, the Purchase expenditure for product account is used to post a purchase invoice (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
UseTotalPriceMatching Extended Data Type: UseTotalPriceMatching
Type: Enum
PurchInvoiceMatchingIf selected, the variance between expected invoice totals and actual invoice totals is compared to the tolerance
UseVendAdvanceInvoice_RU Enumeration: NoYes
NoneUse prepayment invoice in purchase orders (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VatProcessGroupBy_RU Enumeration: NoYes
LedgerBasicSalesTaxGroup by lot ID during VAT processing procedure (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendConsInvoice_JP Extended Data Type: VendConsUseInvoice_JP
Type: Enum
LedgerBasicEnable or disable the check box to use a consolidated invoice for the vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendDiscountOffsetMethod_psn Enumeration: DiscountOffsetMethod
PublicSectorSelect the accounts to offset when applying discounts (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))
VendInvoiceDefaultGroupType Enumeration: VendInvoiceDefaultGroupType
NoneSelect the value to use for new invoice groups. Users can overwrite this value on the invoice form.
VendInvoiceDocDate Enumeration: VendInvoiceDocDate
LedgerBasicSpecify a system response to occur when a vendor invoice is posted without a document date or with a document date after the posting date.
VendInvoiceGroupingEnable Extended Data Type: VendInvoiceGroupEnable
Type: Enum
NoneSelect this check box to activate invoice groups for vendor invoices
VendInvoiceInternalDefaultGroup Extended Data Type: VendInvoiceInternalDefaultGroup
Type: String
NoneEnter the custom code to use for new invoice groups. Users can overwrite this code on the invoice.
VendInvoicePolicy Enumeration: NoYes
NoneSelect this check box to apply validation rules to vendor invoices entered through the journal
VendInvoiceRefNumValidation_FI Extended Data Type: VendInvoiceRefNumValidation_FI
Type: Enum
NoneEnables vendor invoice reference number validation.
VendInvoiceWebServiceDefaultGroup Extended Data Type: VendInvoiceWebServicesDefaultGroup
Type: String
NoneEnter the custom code to use for invoices created by the web service
VendNameFromVATNum Enumeration: NoYes
NoneIf this check box is selected, the vendor name is taken from the Tax Exempt table when a customer invoice is printed.
VendPaymentGroupingEnable Extended Data Type: VendPaymentGroupEnable
Type: Enum
NoneSelect this check box to let users add invoices to payment groups
VendTaxRegisterApproval Enumeration: VendTaxRegisterApproval
VendInvoiceRegisterApprovalSpecify whether sales tax is to be posted upon invoice registration or upon invoice approval.
W9Validation Extended Data Type: VendW9Validation
Type: Enum
NoneSelect this check box to let users verify whether a vendor has provided a W-9 form
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Field GroupFields
CreditRating
General
Customs_IN
DimSettlementControl_RU
Invoice
Invoice_ES
Invoice_FI
InvoiceGrouping
InvoiceMatching
InvoiceRules
OverdueCITPITJournal_W
Posting
MCRAllVar
PaymentProposal
MCRAccounts
PrePayment
PromissoryNotesJornals
Vendor
TransportationDocument
PurchaseBook_RU
PurchAgreement_PSN
PromissoryNotesProcess
SalesTax
TaxesMatrix_BR
Settlement
PromissoryNotes
CashflowForecast
AutoReport
Advance
ClosedTransactionEditing
CorrectingFacture_RU
CreditorDebts_RU
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RelationTableLines
ClearingLedgerDimensionDimensionAttributeValueCombination
dataAreaIdDataArea
DebtsTransitLedgerDimension_RUDimensionAttributeValueCombination
EcoResCategoryEcoResCategory
LedgerAllocateKeyLedgerAllocateKey
MCRBrokerClaimJournalLedgerJournalName
MCRBrokerDifferentialJournalLedgerJournalName
MCRBrokerExpenseJournalLedgerJournalName
MCRBrokerExpenseLedgerDimensionDimensionAttributeValueCombination
MCRRoyaltyJournalNameLedgerJournalName
MCRRoyaltyLedgerDimensionDimensionAttributeValueCombination
MCRRoyaltyOffsetLedgerDimensionDimensionAttributeValueCombination
OverdueCITPITDimensionAttribute_WDimensionAttribute
PartitionPartitions
PaymTerm_Due2PaymentPaymTerm
PaymTerm_Invoice2DuePaymTerm
PaymTerm_InvoicePeriodPaymTerm
PlTaxDueTablePlTaxDueTable
PurchAgreementAccountStructure_PSNDimensionHierarchy
PurchAgreementFinancialDimension_PSNDimensionAttribute
RTax25ProfitTableRTax25ProfitTable
RTax25UnrealisedRevenueLedgerDimensionDimensionAttributeValueCombination
TaxGroupHeadingTaxGroupHeading
TaxItemGroupHeadingTaxItemGroupHeading
VendLedger_AdvancePostingProfileVendLedger
VendLedger_PostingProfileVendLedger
VendLedger_PostingProfileInvoiceRemitVendLedger
VendLedger_PostingProfileNotesVendLedger
VendLedger_PostingProfileRemitNotesVendLedger
VendLedger_PrepaymentPostingProfileVendLedger
VendTableVendTable
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IndexAllowDuplicatesEnabledFields
DimensionAttributeValueCombinationIdxYesYes
FK_DimensionAttributeValueCombination_VeYesYes
KeyNoYes
PlTaxDueTableIdxYesYes
RecIdNoYes
RTax25ProfitTableIdxYesYes
RTax25UnrealisedRevenueLedgerDimIdxYesYes
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xRecord Class
  Common Table
    VendParameters Table

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