Table 18122855 EOS Issued Inv.Disc.Fact. Line
Table 18122855 EOS Issued Inv.Disc.Fact. Line
Language | Caption |
---|---|
en-US | Issued Invoice Discounting and Factoring Line |
it-IT | Righe anticipo fatture e factoring |
Fields
Customer Fact. No. (1
)
Code[20]
Language | Caption |
---|---|
en-US | Customer Factoring No. |
it-IT | Nr. Factoring Cliente |
Line No. (2
)
Integer
Language | Caption |
---|---|
en-US | Line No. |
it-IT | Nr. riga |
Posting Date (4
)
Date
Language | Caption |
---|---|
en-US | Posting Date |
it-IT | Data di registrazione |
Customer No. (10
)
Code[20]
TableRelation: Customer
Language | Caption |
---|---|
en-US | Customer No. |
it-IT | Nr. cliente |
Customer Name (11
)
Text[100]
FieldClass: FlowField
CalcFormula: lookup(Customer.Name where("No." = field("Customer No.")))
Language | Caption |
---|---|
en-US | Customer Name |
it-IT | Rag. sociale debitore |
Customer Bank Acc. No. (12
)
Code[10]
TableRelation: "Customer Bank Account".Code where("Customer No." = field("Customer No."))
Language | Caption |
---|---|
en-US | Customer Bank Acc. No. |
it-IT | Nr. banca cliente |
Currency Code (13
)
Code[10]
TableRelation: Currency
Language | Caption |
---|---|
en-US | Currency Code |
it-IT | Codice valuta |
Temporary Cust. Bill No. (15
)
Code[20]
Language | Caption |
---|---|
en-US | Temporary Cust. Bill No. |
it-IT | Nr. temp. effetto cliente |
Final Cust. Bill No. (16
)
Code[20]
Language | Caption |
---|---|
en-US | Final Cust. Bill No. |
it-IT | Nr. definitivo effetto cliente |
Document Type (20
)
Option
" "
(0) , Payment
(1) , Invoice
(2) , "Credit Memo"
(3) , "Finance Charge Memo"
(4) , Reminder
(5) , Refund
(6) , Dishonored
(10)
Language | Caption |
---|---|
en-US | Document Type |
it-IT | Tipo di documento |
Document No. (21
)
Code[20]
TableRelation: if ("Document Type" = const(Invoice)) "Sales Invoice Header" else if ("Document Type" = const("Credit Memo")) "Sales Cr.Memo Header" else if ("Document Type" = const("Finance Charge Memo")) "Finance Charge Memo Header" else if ("Document Type" = const(Reminder)) "Reminder Header"
Language | Caption |
---|---|
en-US | Document No. |
it-IT | Nr. documento |
Document Occurrence (22
)
Integer
Language | Caption |
---|---|
en-US | Document Occurrence |
it-IT | Occorrenza documento |
Document Date (23
)
Date
Language | Caption |
---|---|
en-US | Document Date |
it-IT | Data documento |
Amount (28
)
Decimal
Language | Caption |
---|---|
en-US | Amount |
it-IT | Importo |
Due Date (30
)
Date
Language | Caption |
---|---|
en-US | Due Date |
it-IT | Data scad. |
Original Due Date (32
)
Date
Language | Caption |
---|---|
en-US | Original Due Date |
it-IT | Data scadenza in origine |
Customer Entry No. (45
)
Integer
TableRelation: "Cust. Ledger Entry"
Language | Caption |
---|---|
en-US | Customer Entry No. |
it-IT | Nr. movimento cliente |
Applies-to ID (47
)
Code[50]
Language | Caption |
---|---|
en-US | Applies-to ID |
it-IT | Collega a - ID |
Apply-to Line No. (51
)
Integer
FieldClass: FlowField
CalcFormula: lookup("EOS Detailed Factoring Entry"."Credit Memo Fact. Line No." where("Customer Fact. No." = field("Customer Fact. No."), "Dishonored Fact. Line No." = FIELD("Line No.")))
Language | Caption |
---|---|
en-US | Apply-to Line No. |
it-IT | Collegata-a Nr. riga |
Applied Amount (52
)
Decimal
FieldClass: FlowField
CalcFormula: Sum("EOS Detailed Factoring Entry".Amount where("Customer Fact. No." = field("Customer Fact. No."), "Credit Memo Fact. Line No." = FIELD("Line No.")))
Language | Caption |
---|---|
en-US | Applied Amount |
it-IT | Importo collegato |
ABI (12170
)
Code[5]
TableRelation: "ABI/CAB Codes".ABI
Language | Caption |
---|---|
en-US | ABI |
it-IT | ABI |
CAB (12171
)
Code[5]
TableRelation: "ABI/CAB Codes".CAB WHERE(ABI = FIELD(ABI))
Language | Caption |
---|---|
en-US | CAB |
it-IT | CAB |
Advance % (12172
)
Decimal
Language | Caption |
---|---|
en-US | Advance % |
it-IT | % Anticipo |
Advance Amount (12173
)
Decimal
Language | Caption |
---|---|
en-US | Advance Amount |
it-IT | Importo anticipo |
Paid Amount (12174
)
Decimal
Language | Caption |
---|---|
en-US | Paid Amount |
it-IT | Importo pagato |
Paid Amount Posted (12175
)
Decimal
Language | Caption |
---|---|
en-US | Paid Amount Posted |
it-IT | Importo liquidato registrato |
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