field name | data type | db field | description |
tiAROverPayCostCentre_ID | integer | PayConf.AROverPayCostCentre_ID | Link to CostCentre - AR OverPay |
tiAROverPayDivision_ID | integer | PayConf.AROverPayDivision_ID | Link to Division - AR OverPay |
tiARShortPayCostCentre_ID | integer | PayConf.ARShortPayCostCentre_ID | Link to CostCentre - AR ShortPay |
tiARShortPayDivision_ID | integer | PayConf.ARShortPayDivision_ID | Link to Division - AR ShortPay |
tiBankNumber_ID | integer | PayConf.BankNumber_ID | Link to BankNumber |
tiCompany_ID | integer | PayConf.Company_ID | Link to Company |
tiPayConf_ID | integer | PayConf.PayConf_ID | Record ID |
tlPayConfARIsToleranceAmount | logical | PayConf.PayConfARIsToleranceAmount | Tolerance Amount |
tiPayConfAROverPayGL_ID | integer | PayConf.AROverPayGL_ID | Link to GL - AR OverPay |
tiPayConfARShortPayGL_ID | integer | PayConf.ARShortPayGL_ID | Link to GL - AR ShortPay |
tdPayConfARToleranceAmountTC | decimal | PayConf.PayConfARToleranceAmountTC | Tolerance Amount |
tlPayConfPIBFIsAllCompanyAlloc | logical | PayConf.PayConfPIBFIsAllCompanyAlloc | All Entities Allocation |
tlPayConfPIBFIsCreateBE | logical | PayConf.PayConfPIBFIsCreateBE | Create Banking Entry |
tlPayConfPIBFIsNewDDocAsPaid | logical | PayConf.PayConfPIBFIsNewDDocAsPaid | New Payments As Paid |
tcPayConfPIBFNoCustomerAction | character | PayConf.PayConfPIBFNoCustomerAction | If customer not found |
tcPayConfPIBFNoCustOrDDocAction | character | PayConf.PayConfPIBFNoCustOrDDocAction | If customer or payment not found |
tcPayConfPIBFNoInvoiceAction | character | PayConf.PayConfPIBFNoInvoiceAction | If no matching invoice found |