VendParameters Table [AX 2012]
The VendParameters table contains the setup information for accounts payable.
Configuration Key: LedgerBasic| Method | Description | |
|---|---|---|
![]() | aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
![]() | aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
![]() | aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
![]() | aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
![]() | canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
![]() | caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
![]() | checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
![]() | checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
![]() | checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
![]() | clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
![]() | company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
![]() | con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
![]() | concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
![]() | context | Gets and sets the context property. (Inherited from xRecord.) |
![]() | data | Retrieves a row from the table. (Inherited from xRecord.) |
![]() | dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
![]() | defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
![]() | defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
![]() | delete | Deletes the current record from the database. |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
![]() | doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
![]() | doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
![]() | doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
![]() | doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
![]() | editUseInvoiceMatching | Gets or sets the status of the Use enumeration type of invoice matching for the current company. |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
![]() | fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
![]() | fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
![]() | getExtension | Returns the table extension. (Inherited from xRecord.) |
![]() | getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
![]() | getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
![]() | getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
![]() | getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
![]() | getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
![]() | getTableInInstanceHierarchy | (Inherited from xRecord.) |
![]() | getTableType | Indicates the type of the table. (Inherited from xRecord.) |
![]() | getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
![]() | helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
![]() | initValue | Initializes field values in a new VendParameters record. |
![]() | inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
![]() | insert | Inserts the record into the table. (Inherited from xRecord.) |
![]() | interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
![]() | isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
![]() | isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
![]() | isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isPurchAgreementAccountStructureValid | Validates the value of the PurchAgreementAccountStructure_PSN field in the VendParameters table. |
![]() | isPurchAgreementFinancialDimensionValid | Validates the value of the PurchAgreementFinancialDimension_PSN field in the VendParameters table. |
![]() | isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
![]() | isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
![]() | joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
![]() | joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
![]() | linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
![]() | merge | Merges the current table with the specified table. (Inherited from xRecord.) |
![]() | modifiedField | Performs a specific task based on the field modified. |
![]() | modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
![]() | new | Initializes a new instance of the Object class. (Inherited from Object.) |
![]() | notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
![]() | notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
![]() | objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
![]() | orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
![]() | overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
![]() | owner | Returns the instance that owns the object. (Inherited from Object.) |
![]() | postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
![]() | postLoad | Is executed after a record is read. (Inherited from xRecord.) |
![]() | preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
![]() | queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
![]() | queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
![]() | readCommittedLock | (Inherited from xRecord.) |
![]() | readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
![]() | recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
![]() | relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
![]() | renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
![]() | reread | Rereads the record from the table. (Inherited from xRecord.) |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
![]() | selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
![]() | selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
![]() | selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
![]() | setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
![]() | setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
![]() | setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
![]() | setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
![]() | setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
![]() | setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
![]() | skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
![]() | skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
![]() | skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
![]() | skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
![]() | skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
![]() | skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
![]() | suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
![]() | tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
![]() | tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
![]() | takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
![]() | toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
![]() | toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
![]() | toString | Returns a string that represents the current object. (Inherited from Object.) |
![]() | ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
![]() | ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | update | Updates the current record in the database. |
![]() | usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
![]() | useExistingTempDBTable | (Inherited from xRecord.) |
![]() | useExtendedPriceMatching | Calculates and returns the status of the UseExtendedPriceMatching value for the current company. |
![]() | validateDelete | Determines whether the current record is valid and ready to be deleted from the database. |
![]() | validateField | Determines whether the specified field is valid. |
![]() | validateFieldValue | (Inherited from xRecord.) |
![]() | validateMatchingPolicy | Checks whether the matching policy field can be changed. |
![]() | validateMatchingPolicyAllowOverride | Checks whether the matching policy enable override field can be changed. |
![]() | validateWrite | Determines whether the current record is valid and ready to be written to the database. |
![]() | validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
![]() | wait | Pauses a process. (Inherited from Object.) |
![]() | wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
![]() | write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
![]() | xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
![]() ![]() | ::canVatProcessGroupByBeModified_RU | |
![]() ![]() | ::cashDiscAmount | |
![]() ![]() | ::cashDiscAmount_IN | Gets the cash discount amount for given parameters. |
![]() ![]() | ::cashDiscDate | |
![]() ![]() | ::checkDocumentDate | Validates invoice document date. |
![]() ![]() | ::exist | |
![]() ![]() | ::find | |
![]() ![]() | ::getDefaultInternalInvoiceGroup | Determines what the internal default group value should be based on the parameters defined in the VendParameters table. |
![]() ![]() | ::mcrNumRefBrokerClaimInvoice | Gets broker claim invoice reference. |
![]() ![]() | ::mcrNumRefRoyalty | Creates the sequence number for royalties. |
![]() ![]() | ::mcrNumRefRoyaltyClaim | Creates sequence number for royaltie claims. |
![]() ![]() | ::mcrNumRefRoyaltyVendInvoiceId | Creates sequence number for vendor invoice. |
![]() ![]() | ::numberSeqModule | |
![]() ![]() | ::numRefInventBaileeReceiptReportId_RU | |
![]() ![]() | ::numRefOneTimeSupplierAccount | |
![]() ![]() | ::numRefOverdueCITPITJournalId_W | Gets the number sequence for the vendor overdue debt CIT and PIT journal. |
![]() ![]() | ::numRefOverdueVATJournalId_W | Gets the number sequence for the vendor overdue debt VAT journal. |
![]() ![]() | ::numRefOverdueVATVoucher_W | Gets the number sequence for voucher used for posting the vendor overdue debt VAT journal. |
![]() ![]() | ::numRefProductReceiptFinalizationVoucher | Gets the number sequence for product receipt finalization voucher. |
![]() ![]() | ::numRefPurchBookId_RU | |
![]() ![]() | ::numRefPurchBookVATProcessVoucherId_RU | |
![]() ![]() | ::numRefRTax25DebtCreditVoucher | |
![]() ![]() | ::numRefTax1099Num | |
![]() ![]() | ::numRefTaxWithholdPND3Number | Gets the number sequence for withholding tax certification number for PND 3. |
![]() ![]() | ::numRefTaxWithholdPND53Number | Gets the number sequence for withholding tax certification number for PND 53. |
![]() ![]() | ::numRefVendAccount | |
![]() ![]() | ::numRefVendAdvanceInvoiceId_CZ | |
![]() ![]() | ::numRefVendAmountDiffFactureId_RU | |
![]() ![]() | ::numRefVendCloseVoucher | |
![]() ![]() | ::numRefVendConsId_JP | Gets the number sequence for Vend Consolidation Invoice. |
![]() ![]() | ::numRefVendDirectiveId | Finds a number sequence reference for the VendDirectiveId_PSN extended data type. |
![]() ![]() | ::numRefVendExchAdjVoucher | |
![]() ![]() | ::numRefVendExternalInvoice_RU | |
![]() ![]() | ::numRefVendFactureId_RU | |
![]() ![]() | ::numRefVendInternalInvoiceNum | Finds the number sequence reference for vendor internal invoice. |
![]() ![]() | ::numRefVendInvoice4PaymId_RU | |
![]() ![]() | ::numRefVendPaymentVoucher | |
![]() ![]() | ::numRefVendPromissoryNoteID | |
![]() ![]() | ::numRefVendRoutingSlipId | Finds a number sequence reference for the VendRoutingSlipId_PSN extended data type. |
![]() ![]() | ::numRefVendUnrealizedRevId | Gets the number sequence for Vendor reversal journal. |
![]() ![]() | ::validateVendInvoiceGroupsCanBeDisabled | Validates whether the AP Invoice Grouping feature can be disabled based on the existing invoices. |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountDisc |
Enumeration:
ItemVend | LogisticsBasic | Should posting of discount primarily follow vendor or item? |
| AccountReceipt |
Enumeration:
ItemVend | LogisticsBasic | Should receipt transactions primarily follow vendor or item? |
| AdvancePostingProfile |
Extended Data Type:
VendPostingProfile Type: String | None | Posting profile used when the invoice is marked as a prepayment |
| AgreementCreditLine_RU |
Extended Data Type:
AgreementCreditLimit_RU Type: Enum | TradeBlanketOrder | Check 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 | None | Include 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 | RAsset | Specify 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 | None | Settle automatically when posting journal? |
| BudgetSettle |
Extended Data Type:
LedgerAllocateKeyId Type: String | None | Allocation key used for budget reduction as regards purchase level |
| CashDisc |
Enumeration:
UnspecificSpecific | None | Should use of calculated cash discount be 'unspecific' or 'specific'? |
| CashDiscForCreditNote |
Extended Data Type:
CashDiscForCreditNote Type: Enum | None | Calculate discounts if a credit note has payment terms |
| CashDiscForPartialPaym |
Extended Data Type:
CashDiscForPartialPaym Type: Enum | None | Allow discounts to be calculated if an invoice is only partially paid |
| CashDiscVAT |
Extended Data Type:
VendCashDiscVat Type: Enum | LedgerBasic | Cash discount is calculated on invoice amount incl. sales tax (that is plus sales tax). |
| CheckInvoice |
Extended Data Type:
VendReuseInvoice Type: Enum | LedgerBasic | Should duplicate invoice numbers per supplier be checked for? |
| CheckTaxInvoice |
Extended Data Type:
VendReuseTaxInvoice Type: Enum | TaxThailandGovCertification | Should 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 | LedgerAdvCashflowForecast | Liquidity account for settling payments |
| ConfirmingInvoices |
Enumeration:
NoYes | None | Invoice field will be taken into account for grouping transactions and treatment of confirming. |
| CopyInvoiceDimension_RU |
Enumeration:
NoYes | None | Copy 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 | LedgerBasicSalesTax | Create 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 | LedgerBasic | Consider vendor credit note as correction to invoice? |
| CreditInvoicingReport |
Enumeration:
NoYes | None | Shows to the user the information about the credit invoicing feature in the vendor invoice report. |
| CreditMaxCheck |
Extended Data Type:
VendCreditMaxCheck Type: Enum | LedgerBasic | Apply what level of credit limit control when invoicing? |
| CreditNoteSettlementType |
Extended Data Type:
PurchSettlementType Type: Enum | LogisticsBasic | Specify which settlement is made, when a credit note is created |
| CustomsLandingChargesPct_IN |
Extended Data Type:
Percent Type: Real | None | Percentage 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 | LedgerBasic | Transit 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 | None | One-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 | LedgerBasic | Control 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 | PurchInvoiceMatching | Show an icon if the invoiced amount for the PO line is different from the PO net amount |
| DisplayMiscChargeToleranceIcon |
Extended Data Type:
DisplayInvoiceMiscChargeMatchIcon Type: Enum | PurchInvoiceMatching | Show 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 | PurchInvoiceMatching | Show 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 | PurchInvoiceMatching | Show 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_W | Select 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 | None | Print 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 | LedgerAdvCashflowForecast | Terms of payment for period from due date to payment. |
| DueToTransDate |
Enumeration:
NoYes | None | The method of getting the transaction date for promissory notes journals will be changed. |
| ExtendedPriceToleranceAmount |
Extended Data Type:
ExtendedPriceToleranceAmount Type: Real | PurchInvoiceMatching | The 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 | PurchInvoiceMatching | The percent by which the cumulative invoice price total can exceed a matched total purchase price |
| FactureIssuePeriod_RU |
Extended Data Type:
Integer Type: Integer | LedgerBasicSalesTax | Number 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 | None | Select the checkbox to apply the intra-community VAT to the vendor invoices |
| Invoice2Due |
Extended Data Type:
PaymTermId Type: String | LedgerAdvCashflowForecast | Terms of payment for period between invoice date and due date |
| InvoicePeriod |
Extended Data Type:
PaymTermId Type: String | LedgerAdvCashflowForecast | Specify code that specifies the period between invoicing. |
| ItemDimAdjustLineControl_RU |
Enumeration:
NoYes | None | Control 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 | LedgerBasicSalesTax | If 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 | None | Unique identification |
| MandatoryInvoiceVATNum |
Extended Data Type:
MandatoryInvoiceVATNum Type: Enum | LedgerBasic | Select the countries/regions where a tax exempt number is required before making out an invoice. |
| MandatoryTaxGroup |
Extended Data Type:
CustVendMandatoryTaxGroup Type: Enum | None | Specify whether sales tax group for vendors should be mandatory. |
| MandatoryVATNum |
Extended Data Type:
MandatoryAccountVATNum Type: Enum | LedgerBasic | A tax exempt number must be specified for regular vendors attached to the selected countries/regions. |
| MatchedPackingSlipsInquiry |
Extended Data Type:
NoYesId Type: Enum | LedgerBasic | Enables 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 | PurchInvoiceMatching | Default policy for PO lines. Three-way: PO, product receipt, and invoice. Two-way: PO and invoice. |
| MatchingPolicyAllowOverride |
Enumeration:
PurchMatchingPolicyOverrideOption | PurchInvoiceMatching | Determines the level of control that can be overridden on the PO line |
| MaxMSTDiff |
Extended Data Type:
AmountMST Type: Real | None | Specify maximum penny difference for settlements. |
| MaxMSTOverUnder |
Extended Data Type:
AmountMST Type: Real | None | Specify maximum overpayment or underpayment amount |
| MCRBrokerClaimJournal |
Extended Data Type:
LedgerJournalNameId Type: String | TradeBroker | The 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 | TradeBroker | The 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 | TradeBroker | The 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 | TradeBroker | The account used for expenses related to brokerage (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRBrokerManualJourPost |
Enumeration:
NoYes | TradeBroker | Defines 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 | MCRRoyalty | The 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 | MCRRoyalty | The 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 | MCRRoyalty | The 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 | MCRRoyalty | The 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 | MCRRoyalty | Starting 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 | PurchInvoiceMatching | Percentage variance between charges. |
| MixedPayment |
Enumeration:
NoYes | None | Do 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 | None | Validations will not be launched on promissory notes journals for the Spanish localization. |
| OverdueCITPITDimensionAttribute_W |
Extended Data Type:
OverdueCITPITDimensionAttribute_W Type: Int64 | None | The 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 | LedgerBasic | Choose whether to reject an invoice that fails to validate, or whether to allow it with a warning |
| PostChargeAccount |
Enumeration:
NoYes | LogisticsBasic | Post to charge account in ledger? |
| PostingProfile |
Extended Data Type:
VendPostingProfile Type: String | None | Posting profile used as a default |
| PostingProfileInvoiceRemit |
Extended Data Type:
VendPostingProfile Type: String | VendPromissoryNote | Posting profile for invoice remit |
| PostingProfileNotes |
Extended Data Type:
VendPostingProfile Type: String | VendPromissoryNote | Posting profile for promissory notes. |
| PostingProfileRemitNotes |
Extended Data Type:
VendPostingProfile Type: String | VendPromissoryNote | Posting profile for remitting promissory notes. |
| PostInvoiceMatchDiscrepancies |
Extended Data Type:
PostInvoiceMatchDiscrepancies Type: Enum | PurchInvoiceMatching | Allows you to require approval to post an invoice with an allowed matching discrepancy |
| PostPackingSlip |
Extended Data Type:
PurchPostPackingSlip Type: Enum | LogisticsBasic | Post product receipts in ledger? |
| PrepaymentHandlingLayout_W |
Enumeration:
PrepaymentHandlingLayout_W | CustVendJournalizeSettlementTrans_W | Select 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 | None | Posting profile used when payment is marked as prepayment |
| PrimaryRelation_BR |
Enumeration:
ItemVend | None | Primary 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 | None | Prohibit 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_PSN | The 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_PSN | The 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_W | Select 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 | LedgerBasic | Tax 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 | LedgerBasic | Ledger 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_W | Select 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 | LedgerBasic | Check 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 | LedgerBasic | If selected, settlements made before version 2.5 can be referred to closed-transaction editing. |
| TaxGroup_W |
Extended Data Type:
TaxGroup Type: String | CustVendJournalizeSettlementTrans_W | Select 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_W | Select 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 | None | Specifies that sales tax must be deducted from payments with prepayments. |
| TaxPeriodPaymentCode_PL |
Extended Data Type:
PlTaxPeriodPaymentCode Type: String | None | Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TotalPriceTolerancePercentage |
Extended Data Type:
TotalPriceTolerancePercentage Type: Real | PurchInvoiceMatching | Acceptable percentage variance between expected invoice totals and actual invoice totals |
| UseDocumentDate |
Enumeration:
NoYes | LogisticsBasic | Use invoice document date when entering vendor and sales tax? |
| UseExtendedPriceMatching |
Extended Data Type:
UseExtendedPriceMatching Type: Enum | PurchInvoiceMatching | Match the purchase price total with the cumulative invoice price total for lines |
| UseInvoiceMatching |
Extended Data Type:
UseInvoiceMatching Type: Enum | PurchInvoiceMatching | Enables setup of price tolerance percentage differences between invoice prices and PO prices |
| UseMiscChargeMatching |
Extended Data Type:
UseInvoiceMiscChargeMatching Type: Enum | PurchInvoiceMatching | If selected, the purchase order charges and invoice charges are compared to the tolerance |
| UsePurchConsumpAccount_RU |
Enumeration:
NoYes | None | If 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 | PurchInvoiceMatching | If selected, the variance between expected invoice totals and actual invoice totals is compared to the tolerance |
| UseVendAdvanceInvoice_RU |
Enumeration:
NoYes | None | Use 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 | LedgerBasicSalesTax | Group 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 | LedgerBasic | Enable 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 | PublicSector | Select 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 | None | Select the value to use for new invoice groups. Users can overwrite this value on the invoice form. |
| VendInvoiceDocDate |
Enumeration:
VendInvoiceDocDate | LedgerBasic | Specify 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 | None | Select this check box to activate invoice groups for vendor invoices |
| VendInvoiceInternalDefaultGroup |
Extended Data Type:
VendInvoiceInternalDefaultGroup Type: String | None | Enter the custom code to use for new invoice groups. Users can overwrite this code on the invoice. |
| VendInvoicePolicy |
Enumeration:
NoYes | None | Select this check box to apply validation rules to vendor invoices entered through the journal |
| VendInvoiceRefNumValidation_FI |
Extended Data Type:
VendInvoiceRefNumValidation_FI Type: Enum | None | Enables vendor invoice reference number validation. |
| VendInvoiceWebServiceDefaultGroup |
Extended Data Type:
VendInvoiceWebServicesDefaultGroup Type: String | None | Enter the custom code to use for invoices created by the web service |
| VendNameFromVATNum |
Enumeration:
NoYes | None | If 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 | None | Select this check box to let users add invoices to payment groups |
| VendTaxRegisterApproval |
Enumeration:
VendTaxRegisterApproval | VendInvoiceRegisterApproval | Specify whether sales tax is to be posted upon invoice registration or upon invoice approval. |
| W9Validation |
Extended Data Type:
VendW9Validation Type: Enum | None | Select this check box to let users verify whether a vendor has provided a W-9 form |
| Field Group | Fields |
|---|---|
| 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 |
| Relation | Table | Lines |
|---|---|---|
| ClearingLedgerDimension | DimensionAttributeValueCombination | |
| dataAreaId | DataArea | |
| DebtsTransitLedgerDimension_RU | DimensionAttributeValueCombination | |
| EcoResCategory | EcoResCategory | |
| LedgerAllocateKey | LedgerAllocateKey | |
| MCRBrokerClaimJournal | LedgerJournalName | |
| MCRBrokerDifferentialJournal | LedgerJournalName | |
| MCRBrokerExpenseJournal | LedgerJournalName | |
| MCRBrokerExpenseLedgerDimension | DimensionAttributeValueCombination | |
| MCRRoyaltyJournalName | LedgerJournalName | |
| MCRRoyaltyLedgerDimension | DimensionAttributeValueCombination | |
| MCRRoyaltyOffsetLedgerDimension | DimensionAttributeValueCombination | |
| OverdueCITPITDimensionAttribute_W | DimensionAttribute | |
| Partition | Partitions | |
| PaymTerm_Due2Payment | PaymTerm | |
| PaymTerm_Invoice2Due | PaymTerm | |
| PaymTerm_InvoicePeriod | PaymTerm | |
| PlTaxDueTable | PlTaxDueTable | |
| PurchAgreementAccountStructure_PSN | DimensionHierarchy | |
| PurchAgreementFinancialDimension_PSN | DimensionAttribute | |
| RTax25ProfitTable | RTax25ProfitTable | |
| RTax25UnrealisedRevenueLedgerDimension | DimensionAttributeValueCombination | |
| TaxGroupHeading | TaxGroupHeading | |
| TaxItemGroupHeading | TaxItemGroupHeading | |
| VendLedger_AdvancePostingProfile | VendLedger | |
| VendLedger_PostingProfile | VendLedger | |
| VendLedger_PostingProfileInvoiceRemit | VendLedger | |
| VendLedger_PostingProfileNotes | VendLedger | |
| VendLedger_PostingProfileRemitNotes | VendLedger | |
| VendLedger_PrepaymentPostingProfile | VendLedger | |
| VendTable | VendTable |
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