Details the line information on the creditor transactions sourced from the creditor Transaction Form Tab and the creditor menu options - Invoices and Payments
Creditor Receipts, Creditor Discounts, Creditor Invoices, Creditor Credit and Debit Journals and Notes
|
Name |
Type |
Linked To/Supplied |
|
ReceiptLineID |
Text (20) |
|
|
ReceiptID |
Text (20) |
CR_BatchTrans.ReceiptID |
|
LastSavedDateTime |
Date/Time |
|
|
AccountID |
Text (20) |
CR_Main1.CreditorID |
|
LedgerID |
Text (20) |
GL_Ledger.GLLedgerID |
|
LineReference |
Text (50) |
|
|
Remark |
Text (50) |
|
|
RemitNo |
Text (50) |
|
|
HomeTransAmount |
Number (Float) |
|
|
CRTransID |
Text (20) |
CR_Trans.TransID |
|
LineNum |
Number (Long) |
|
|
OtherLedgerID |
Text (20) |
GL_Ledger.GLLedgerID |
|
HomeDispAmount |
Number (Float) |
|
|
ReceiptDate |
Date/Time |
|
|
SupplierTransAmount |
Number (Float) |
|
|
SupplierDispAmount |
Number (Float) |
|
|
CurrencyRateUsed |
Number (Float) |
|
|
TaxID |
Text (20) |
TX_Main.TaxID |
|
TaxRate |
Number (Float) |
|
|
TaxAmount |
Number (Float) |
|
|
TaxLedgerID |
Number (Float) |
GL_Ledger.GLLedgerID |
|
DueDate |
Date/Time |
|
|
HomeDispAmountIncTax |
Number (Float) |
|
|
CurrencyID |
Text (20) |
|
|
JobNo |
Text (20) |
|
|
JobChargeAmount |
Text (20) |
|
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