About This Guide > CInvoiceStage
  
CInvoiceStage
Supplier Invoice Stage Payment
 
 
Field Name
Label
Col-Label
Format
Dec
 
CInvoice_ID
Link to CInvoice
 
9999999999
 
 
CInvoiceStage_ID
Record ID
 
9999999999
 
 
CInvoiceStageAmountCC
SC Amount
 
->>>,>>>,>>>,>>9.99
4
 
CInvoiceStageAmountLC
BC Amount
 
->>>,>>>,>>>,>>9.99
4
 
CInvoiceStageAmountTC
TC Amount
 
->>>,>>>,>>>,>>9.99
4
 
CInvoiceStageAmtAppliedTC
TC Applied Amount
 
->>>,>>>,>>>,>>9.99
4
 
CInvoiceStageDiscDate
Discount Date
Disc Date
99/99/9999
 
 
CInvoiceStageDiscPerc
Discount Percentage
Disc Perc
->>9.99
3
 
CInvoiceStageDueDate
Due Date
 
99/99/9999
 
 
CInvoiceStagePercent
Percent
%
->,>>>,>>9.99
10
 
CInvoiceStageTSMNumber
Payment Reference
 
x(60)
 
 
LastModifiedDate
Last Modified Date
Mod Date
99/99/9999
 
 
LastModifiedTime
Last Modified Time
Mod Time
99999
 
 
LastModifiedUser
Last Modified User
Mod User
x(20)
 
 
PaymentConditionStaged_ID
Discount Percentage
Percent
9999999999
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
CInvoice
no
CInvoice_ID
yes
no
 
DueDate
no
CInvoiceStageDueDate
yes
no
 
LastModIdx
no
LastModifiedDate
yes
no
 
PayCondStageIdx
no
PaymentConditionStaged_ID
yes
no
 ∗
Prim
yes
CInvoiceStage_ID
yes
no
 
UniqueIdx
yes
CInvoiceStageDueDate
yes
no
 
 
 
CInvoice_ID
yes
no