Auto Transactions
Records the line details, including the destination batch number, of each automatic transactions.
Debtors Auto Transactions
|
Name |
Type |
Linked To/Supplied & Supplied Values |
|
DBAutoTranLineID |
Text (20) |
|
|
DBAutoTranID |
Text (20) |
DB_AutoTran.DBAutoTranID |
|
SourceDBBatchID |
Text (20) |
DB_BatchTrans.ReceiptID |
| SourceBatchNo | Text (20) | |
|
SourceReceiptType |
Text (20) |
1 = Receipt; 2 = Credit Note;3 = Credit Journal;4 = Invoice;5 = Debit Note;6 = Debit Journal;7 = Discount |
|
SourceDesc |
Text (250) |
|
|
PostingDue |
Date/Time |
|
|
Reason |
Text (50) |
|
|
DestDBBatchID |
Text (20) |
DB_BatchTrans.ReceiptID |
|
DestBatchNo |
Text (20) |
|
|
LineNum |
Number (Integer) |
|
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