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DB_Main

Purpose

Basic debtor details entered by a unique account number.  Debtor balances are updated and aged with Process Sales Orders, activating debtor Receipts, Credit notes and journals and End of Period processing.  A new debtor record automatically creates a record in the Contact table.

Path        

Name

Type

Linked To/Supplied by

DebtorID

Text20

 

LastSavedDateTime

Date/Time8

 

AccountNo

Text50

 

Name

Text200

 

Address1

Text50

 

Address2

Text50

 

Address3

Text50

 

Address4

Text50

 

PostCode

Text10

 

Phone

Text20

 

Fax

Text20

 

BankName

Text50

 

BankAcc

Text50

 

BSBN

Text20

 

AccountName

Text50

 

TaxExemptNo

Text20

 

AccountType

Yes/No1

 

CreditLimit

Double8

 

EarlyPayDisOnStatsDays

Integer2

 

EarlyPayDisOnStatsAmt

Double8

 

LastPurchaseDate

Date/Time8

 

LastPaymentDate

Date/Time8

 

StandingDisOnInvoices

Double8

 

ClassificationID

Text20

 

AccountOnHold

Yes/No1

 

EmailAddress

Text200

 

CurrentBalance

Double8

 

Period1

Double8

 

Period2

Double8

 

Period3

Double8

 

Period4

Double8

 

AltAccountNo

Text50

 

NotifyRequired

Yes/No1

 

NotifyAddress

Text50

 

CommenceDate

Date/Time8

 

WebAccess

Yes/No1

 

ParentDebtorID

Text20

 

AllocLastSavedDateTime

Date/Time8

 

PriceSchemeID

Text20

 

AustPostDPID

Text20

 

AustPostBCSP

Text20

 

TradingName

Text255

 

CompanyName

Text255

 

ACN

Text50

 

ProprietorsName

Text255

 

FaxHeader

Text255

 

LedgerIDDebtorControl

Text20

 

LedgerIDDebtorSales

Text20

 

LedgerIDDebtorDiscounts

Text20

 

LedgerIDDebtorSourcedInvoices

Text20

 

LedgerIDDebtorSourcedDebitNote

Text20

 

LedgerIDDebtorSourcedDebitJournal

Text20

 

LedgerIDDebtorSourcedReceipts

Text20

 

LedgerIDDebtorCreditNote

Text20

 

LedgerIDDebtorCreditJournal

Text20

 

LedgerIDDebtorFreight

Text20

 

LedgerIDDebtorInsurance

Text20

 

LedgerIDDebtorRealisedGainLoss

Text20

 

LedgerIDDebtorUnRealisedGainLoss

Text20

 

PeriodType

Integer2

 

TermsDays

Integer2

 

TermsType

Integer2

 

ABN

Text50

 

ExcludeFromAging

Yes/No1

 

BPayReference

Text50

 

UsesFX

Yes/No1

 

FXCurrencyID

Text20

 

FXCurrentBalance

Double8

 

FXPeriod1

Double8

 

FXPeriod2

Double8

 

FXPeriod3

Double8

 

FXPeriod4

Double8

 

TradingStatus

Yes/No

 

Category1ID

Text36

 

Category2ID

Text36

 

Category3ID

Text36

 

Category4ID

Text36

 

Category5ID

Text36

 

           

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