Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA50100
Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Customer Checks Work Group Display Name: Refund Checks
Physical Name: PA50100
Technical Name: paCustomerChecksWORK
Group Technical Name: Refund Checks
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | USERID  | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Customer Checks Work'].USERID AS 'Customer Checks Work-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PA50100 AS ['Customer Checks Work']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Customer Checks Work'].USERID = ['Users Master'].USERID | ||||||
| 2 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['Customer Checks Work'].CUSTNMBR AS 'Customer Checks Work-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
PA50100 AS ['Customer Checks Work']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Customer Checks Work'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
| 3 | CPRCSTNM | Corporate Customer Number | String | STR15_RM_Customer_Number | 15 | |
| 4 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Customer Checks Work'].VENDORID AS 'Customer Checks Work-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PA50100 AS ['Customer Checks Work']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Customer Checks Work'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 5 | Balance | Balance | Currency | DLR19_$S2 | 19 | |
| 6 | OriginatingBalance | Originating Balance | Currency | DLR19_$S2 | 19 | |
| 7 | NUMOFINV | Number of Invoices | Long Integer | LI6_U0 | 6 | |
| 8 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 9 | VCHRNMBR | Voucher Number | String | STR20_LBAU | 20 | |
| 10 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Customer Checks Work'].CURNCYID AS 'Customer Checks Work-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PA50100 AS ['Customer Checks Work']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Customer Checks Work'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 11 | ERROR | Error | Integer | INT | 0 | |