Creditor AllocationsThe table is written to when a creditor allocation is saved - either from Cheque Payments for when allocating in the creditor record
Creditors
Creditor Allocations
|
Name |
Type |
Linked To/Supplied |
| RecID | char (36) |
|
| LastSavedDateTime | datetime |
|
| BatchNo | varchar (50) |
|
| StaffID | char (20) |
HR_Staff.StaffID |
| BatchDate | datetime |
|
| CreditorID | char (20) | CR_Main.CreditorID |
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