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DB_BatchTrans

Purpose

The table records the header details for all debtor transactions - receipts, journals, discounts etc, available from the Debtor Transaction Form Tab or from the Debtor menu options - Receipts and Invoices

Path

Debtor Receipts, Debtor Discounts, Debtor Invoices, Debtor Credit and Debit Journals and Notes

Name	Type	Linked To/Supplied & Supplied Values
ReceiptID	Text (20)
LastSavedDateTime	Date/Time
JiwaUser	Text (50)
ReceiptDate	Date/Time
BatchNum	Text (50)
ReceiptType	Number (Integer)	1 = Receipt 2 = Credit Note 3 = Credit Journal 4 = Invoice 5 = Debit Note 6 = Debit Journal 7 = Discounts
ReceiptStatus	Number (Integer)	0 = Entered;1 = Activated
BatchType	Number (Integer)	0 = Normal;1 = Template
RepeatingType	Number (Integer)	0 = None;1 = Day;2 = Month
RepeatingUnits	Number (Integer)
NextRepeatingDate	Date/Time
RepeatingWillEnd	Yes/No
RepeatingEndDate	Date/Time
Description	Text (250)
GroupBank	Number (Integer)

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