New Record
Contact header details are maintained in this table together with a linking to the debtor and creditor record where appropriate
Contacts or
Debtors or Creditors Maintenance
New Record
|
Name |
Type |
Linked To/Supplied |
|
ProspectID |
Text (20) |
|
|
LastSavedDateTime |
Date/Time |
|
|
ProspectNumber |
Text (50) |
|
|
CompanyName |
Text (50) |
|
|
Address1 |
Text (50) |
|
|
Address2 |
Text (50) |
|
|
Address3 |
Text (50) |
|
|
State |
Text (20) |
|
|
PostCode |
Text (50) |
|
|
Phone |
Text (50) |
|
|
Fax |
Text (50) |
|
|
EmailAddress |
Text (200) |
|
|
CRAccountNo |
Text (50) |
|
|
DBAccountNo |
Text (50) |
|
|
CreditorID |
Text (20) |
CR_Main1.CreditorID |
|
DebtorID |
Text (20) |
DB_Main1.DebtorID |
|
ExternalAppRecID |
Text (20) |
|
|
AustPostDPID |
Text (20) |
|
|
AustPostBCSP |
Text (20) |
|
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