Table 18122851 EOS Inv. Disc. Fact. Header
Table 18122851 EOS Inv. Disc. Fact. Header
| Language | Caption |
|---|---|
| en-US | Invoice Discounting and Factoring Header |
| it-IT | Testata anticipo fatture e factoring |
Fields
No. (1)
Code[20]
| Language | Caption |
|---|---|
| en-US | No. |
| it-IT | Nr. |
Bank Account No. (5)
Code[20]
TableRelation: "Bank Account" where("EOS Factor Bank" = const(true))
| Language | Caption |
|---|---|
| en-US | Factoring Bank Account No. |
| it-IT | C/C bancario factoring |
Payment Method Code (10)
Code[10]
TableRelation: "Payment Method" where("Bill Code" = filter(<> ''))
| Language | Caption |
|---|---|
| en-US | Payment Method Code |
| it-IT | Cod. metodo di pagamento |
Customer Bill List (12)
Code[20]
| Language | Caption |
|---|---|
| en-US | Customer Bill List |
| it-IT | Nr. effetto cliente |
List Date (20)
Date
| Language | Caption |
|---|---|
| en-US | List Date |
| it-IT | Data distinta |
Posting Date (21)
Date
| Language | Caption |
|---|---|
| en-US | Posting Date |
| it-IT | Data di registrazione |
Reason Code (40)
Code[10]
TableRelation: "Reason Code"
| Language | Caption |
|---|---|
| en-US | Reason Code |
| it-IT | Codice causale |
No. Series (50)
Code[20]
TableRelation: "No. Series"
| Language | Caption |
|---|---|
| en-US | No. Series |
| it-IT | Numerazione |
Posting No. Series (55)
Code[20]
TableRelation: "No. Series"
| Language | Caption |
|---|---|
| en-US | Posting No. Series |
| it-IT | Nr. serie registrazione |
Posting No. (56)
Code[20]
| Language | Caption |
|---|---|
| en-US | Posting No. |
| it-IT | Nr. registrazione |
Total Amount (LCY) (60)
Decimal
FieldClass: FlowField
CalcFormula: sum("EOS Inv. Disc. Factoring Line"."Amount (LCY)" where("Customer Fact. No." = field("No.")))
| Language | Caption |
|---|---|
| en-US | Total Amount (LCY) |
| it-IT | Importo totale (VL) |
Report Header (70)
Text[30]
| Language | Caption |
|---|---|
| en-US | Report Header |
| it-IT | Intestazione report |
User ID (71)
Code[50]
| Language | Caption |
|---|---|
| en-US | User ID |
| it-IT | ID utente |
Partner Type (132)
Option
" " (0) , Company (1) , Person (2)
| Language | Caption |
|---|---|
| en-US | Partner Type |
| it-IT | Tipo di partner |
Postpone Due Date (150)
DateFormula
| Language | Caption |
|---|---|
| en-US | Postpone Due Date |
| it-IT | Periodo data scadenza |
Bill Type (1002)
Enum "EOS Inv. Disc. Fact. Bill Type"
| Language | Caption |
|---|---|
| en-US | Bill Type |
| it-IT | Tipo distinta |
Advance % (1003)
Decimal
| Language | Caption |
|---|---|
| en-US | Advance % |
| it-IT | % anticipo |
Bank Account No. Advance (1005)
Code[20]
TableRelation: "Bank Account" where("EOS Advance Bank" = const(true))
| Language | Caption |
|---|---|
| en-US | Advance Bank Account No. |
| it-IT | C/C bancario anticipo |
Total Amount Advance (1006)
Decimal
FieldClass: FlowField
CalcFormula: sum("EOS Inv. Disc. Factoring Line"."Advance Amount (LCY)" WHERE("Customer Fact. No." = FIELD("No.")))
| Language | Caption |
|---|---|
| en-US | Total Amount |
| it-IT | Importo totale |
Advance Type (1008)
Enum "EOS Advance Type"
| Language | Caption |
|---|---|
| en-US | Advance Type |
| it-IT | Tipo anticipo |
Advance Inv. Account No. (1009)
Code[20]
| Language | Caption |
|---|---|
| en-US | Adv. Inv. G/L Account / Bank Account No. |
| it-IT | Nr. conto anticipo fatture |
Our Bank Account Filter (1020)
Code[20]
| Language | Caption |
|---|---|
| en-US | Our Bank Account No. |
| it-IT | Banca di canalizzazione |
Factoring % (1021)
Decimal
| Language | Caption |
|---|---|
| en-US | Factoring % |
| it-IT | % factoring |
Methods
TestSerialNos
procedure TestSerialNos()
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