About This Guide > DDocumentStatus
  
DDocumentStatus
Customer Payment Status
 
 
Field Name
Label
Col-Label
Format
Dec
 
BankGL_ID
Bank Account Code
 
9999999999
 
 
Company_ID
Link to Company
 
9999999999
 
 
DDocumentStatus_ID
Record ID
 
9999999999
 
 
DDocumentStatusDefValDays
Default Value Days
 
>>9
 
 
DDocumentStatusDocType
Payment Instrument
 
x(20)
 
 
DDocumentStatusStatus
Status
 
x(20)
 
 
GL_ID
GL Account
 
9999999999
 
 
Journal_ID
Daybook Code
 
9999999999
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
BankGL
no
BankGL_ID
yes
no
 
Company
no
Company_ID
yes
no
 
GL
no
GL_ID
yes
no
 
Journal
no
Journal_ID
yes
no
 ∗
Prim
yes
DDocumentStatus_ID
yes
no
 
UniqueIdx
yes
Company_ID
yes
no
 
 
 
DDocumentStatusDocType
yes
no
 
 
 
DDocumentStatusStatus
yes
no
 
 
 
BankGL_ID
yes
no