project QadFinancials > class BDebtorReport > dataset dcrDebtorRemindersOverview

table tqDebtorRemindersOverview


field namedata typedescription
tc_RowidcharacterUse this data item to add as a field in public temp-tables (with index).
ti_SequenceintegerUse this data item to add as a field in public temp-tables.
tcAddressCitycharacterCity. The city for this address. This field can be used to decide the tax zone of the address.
tcAddressFaxcharacterFax. This field indicates the fax or telex number to use when sending documents to this address.
This field can be balnk.
tcAddressStreet1characterAddress: Line one of address details.
This field can be blank.
tcAddressStreet2characterAddress.Line two of address details.
This field can be blank.
tcAddressTelephonecharacterTelephone. The telephone number for calling this business relation address.
This field can be blank.
tcAddressZipcharacterZip. The postal code or US zip code associated with this address.
This field is used to decide the tax zone for the address.
This field can be blank.
tiBusinessRelation_IDinteger
tcBusinessRelationCodecharacterBusiness Relation. A code to identify the business relation.
If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create.
tcBusinessRelationName1characterName: The full name of the business relation.
This field sets the default name for linked addresses such as customers and suppliers.
api annotation:PartialUpdate = yes - defaults to the BusinessRelationCode.
tcBusinessRelationName2characterSecond Name. An extended name when the Name field is not large enough to contain all information.
This fielsd can be blank.
tcBusinessRelationSearchNamecharacterSearch Name: An alternate name for finding the business relation. This field can be useful for sorting and filtering.
api annotation:PartialUpdate = yes - defaults to the BusinessRelationCode.
tcContactEmailcharacterE-mail. The E-Mail address of the contact.
This field can be blank.
tcContactMobilecharacter
tcContactNamecharacterName. The full name of the contact.
This field is mandatory.
tcContactPhonecharacter
tcCurrencyCodecharacter
tcCurrencyDescriptioncharacter
tiCurrencyNumberOfDecimalsinteger
tcDebtorCodecharacter
ttDInvoiceDatedateDInvoiceDate
ttDInvoiceDiscountDueDatedateDiscount Due Date. This field displays the last date a discount applies, calculated by the system based on the credit terms and the invoice date.
You can modify the due date without affecting the credit terms.
If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date.
ttDInvoiceDueDatedateDue Date. This field displays the date when payment is due, calculated by the system based on the credit terms and the invoice date. User can modify the due date without affecting the credit terms.
If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date.
ttDInvoiceLastReminderDatedate
tdDInvoiceOriginalCreditCCdecimal(4)
tdDInvoiceOriginalCreditLCdecimal(4)
tdDInvoiceOriginalCreditTCdecimal(4)
tdDInvoiceOriginalDebitCCdecimal(4)
tdDInvoiceOriginalDebitLCdecimal(4)
tdDInvoiceOriginalDebitTCdecimal(4)
ttDInvoicePostingDatedatePosting Date. This field displays the date the sales-related invoice was generated by Invoice Post and Print.
This field is updated when the invoice is validated and saved.
api annotation:This field defaults from the invoice creation date.
tiDInvoiceReminderCountintegerDInvoiceReminderCount
tcDInvoiceTypecharacterInvoice Type. This field displays the invoice type.
Invoice Correction and Credit Note Correction display as choices only when the appropriate daybook types have already been defined.
api annotation:PartialUpdate = yes - defaults to Invoice
tiDInvoiceVoucherintegerVoucher.This field displays the numeric identifier assigned to the posting.
When the daybook of the journal entry is charged(after transfer), the voucher is cleared.
Voucher must be unique in one GL period.
When the user input is zero, the system automatically assign a value not used yet for this field.
tcJournalCodecharacter
tiPeriodPeriodinteger
tiPeriodYearinteger
tiPostingVoucherinteger
tcAddressStreet3character
tcCompanyCodecharacter
tcPaymentConditionCodecharacter
tiDInvoice_IDinteger
tdDInvoiceBalanceTCdecimal(4)Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency.
tdDInvoiceBalanceLCdecimal(4)BC Balance. This field displays the sum of the debit and credit amounts of all posting lines in base currency.
This field is calculated by the system using the TC Balance and the Exchange rate.
tdDInvoiceBalanceCCdecimal(4)SC Balance. This field displays the sum of the debit and credit amounts of all posting lines in statutory currency.
This field is calculated by the system using the TC Balance and the SC rate.
tcDInvoiceDITextcharacter
tcDInvoiceOpInfoCodecharacter
tcCustomCombo0character
tcCustomCombo1character
tcCustomCombo2character
tcCustomCombo3character
tcCustomCombo4character
tcCustomCombo5character
tcCustomCombo6character
tcCustomCombo7character
tcCustomCombo8character
tcCustomCombo9character
ttCustomDate0date
ttCustomDate1date
ttCustomDate2date
ttCustomDate3date
ttCustomDate4date
tdCustomDecimal0decimal(4)
tdCustomDecimal1decimal(4)
tdCustomDecimal2decimal(4)
tdCustomDecimal3decimal(4)
tdCustomDecimal4decimal(4)
tiCustomInteger0integer
tiCustomInteger1integer
tiCustomInteger2integer
tiCustomInteger3integer
tiCustomInteger4integer
tcCustomLong0character
tcCustomLong1character
tcCustomNotecharacter
tcCustomShort0character
tcCustomShort1character
tcCustomShort2character
tcCustomShort3character
tcCustomShort4character
tcCustomShort5character
tcCustomShort6character
tcCustomShort7character
tcCustomShort8character
tcCustomShort9character

table tqFilter


field namedata typedescription
ti_SequenceintegerUse this data item to add as a field in public temp-tables.
tcBusinessFieldLabelcharacter
tcBusinessFieldNamecharacterBusinessFieldName
tcOperatorcharacterOperator
tcParameterValuecharacterParameterValue

table tqHeader


field namedata typedescription
tcCompanyCodecharacter
tcCurrLCcharacter
tcDateFormatcharacter
tiDecCCinteger
tcDecimalFormatcharacter
tiDecLCinteger
tcDecTCcharacter
tiDocLayoutModeinteger
tcExtraInfocharacter
tiFilterModeinteger
tiPageBreakModeinteger
tcReportTitlecharacter
tiSummaryModeinteger
tcUsercharacter
tcDomainCodecharacter
tcCompanyDescriptioncharacter
tcUserLogincharacterCurrent User login ID
tlShadeAltLineslogical

table tqText


field namedata typedescription
tcCodecharacter
tcTextcharacter


Internal usage


QadFinancials
method BDebtorReport.DebtorRemindersOverview