About This Guide > DPaySel
  
DPaySel
Customer Payment Selection
 
 
Field Name
Label
Col-Label
Format
Dec
 
BankPayFormat_ID
Link to BankPayFormat
 
9999999999
 
 
Company_ID
Link to Company
 
9999999999
 
 
DPaySel_ID
Record ID
 
9999999999
 
 
DPaySelCode
Payment Selection
 
x(20)
 
 
DPaySelDate
Date
 
99/99/9999
 
 
DPaySelIsDocPerDueDate
Create Payment Per Due Date
 
yes/no
 
 
DPaySelStatus
Status
 
x(20)
 
 
GL_ID
Link to GL
 
9999999999
 
 
LastModifiedDate
Last Modified Date
Mod Date
99/99/9999
 
 
LastModifiedTime
Last Modified Time
Mod Time
99999
 
 
LastModifiedUser
Last Modified User
Mod User
x(20)
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
BankPayIdx
no
BankPayFormat_ID
yes
no
 
Code
no
DPaySelCode
yes
no
 
Company
no
Company_ID
yes
no
 
CyDPaySelDate
no
Company_ID
yes
no
 
 
 
DPaySelDate
yes
no
 
CyGLDPaySelCode
no
Company_ID
yes
no
 
 
 
GL_ID
yes
no
 
 
 
DPaySelCode
yes
no
 
DPaySelDate
no
DPaySelDate
yes
no
 
GL
no
GL_ID
yes
no
 ∗
Prim
yes
DPaySel_ID
yes
no
 
UniqueIdx
yes
DPaySelCode
yes
no
 
 
 
Company_ID
yes
no