Auto Transactions
Maintains the source and destination details for automatic creditor transactions including source and destination batch details
Creditors
Auto Transactions
|
Name |
Type |
Linked To/Supplied |
|
CRAutoTranLineID |
Text (20) |
|
|
CRAutoTranID |
Text (20) |
CR_AutoTran.CRAutoTranID |
|
SourceCRBatchID |
Text (20) |
CR_BatchTrans.ReceiptID |
|
SourceBatchNo |
Text (20) |
|
|
SourceReceiptType |
Number (Integer) |
1 = Purchase; 2 = Debit Note ;3 = Debit Journal;4 = Other Payments; 5 – Credit Note; 6 = Credit Journal; 7 = Discount |
|
SourceDesc |
Text (250) |
|
|
PostingDue |
Date/Time |
|
|
Reason |
Text (50) |
|
|
DestCRBatchID |
Text (20) |
CR_BatchTrans.ReceiptID |
|
DestBatchNo |
Text (20) |
|
|
LineNum |
Number (Integer) |
|
|
LastSavedDateTime |
Date/Time |
|
Copyright © 2012 Jiwa Financials. All rights reserved.