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
Bill No. (1)
Code[20]
TableRelation: "EOS Issued Inv.Disc.Fact. Hdr."."No."
| Language | Caption |
|---|---|
| en-US | Bill No. |
| it-IT | Nr. distinta |
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 cliente |
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 (LCY) (28)
Decimal
| Language | Caption |
|---|---|
| en-US | Amount (LCY) |
| it-IT | Importo (VL) |
Amount (29)
Decimal
| Language | Caption |
|---|---|
| en-US | Amount |
| it-IT | Importo |
Due Date (30)
Date
| Language | Caption |
|---|---|
| en-US | Due Date |
| it-IT | Data scadenza |
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 |
Posted Receivables (50)
Boolean
| Language | Caption |
|---|---|
| en-US | Posted Receivables |
| it-IT | Incassso registrato |
Date-Time Print Refunds (900)
DateTime
| Language | Caption |
|---|---|
| en-US | Date-Time Print Refunds |
| it-IT | Data-ora stampa rimborso |
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 (LCY) (12173)
Decimal
| Language | Caption |
|---|---|
| en-US | Advance Amount (LCY) |
| it-IT | Importo anticipo (VL) |
Factoring Amt. To Close (LCY) (12174)
Decimal
| Language | Caption |
|---|---|
| en-US | Factoring Amt. To Close (LCY) |
| it-IT | Importo da liquidare (VL) |
Closed Factoring Amount (LCY) (12175)
Decimal
FieldClass: FlowField
CalcFormula: sum("Cust. Ledger Entry"."EOS Paid/Refunded Amount" where("Entry No." = field("Customer Entry No.")))
| Language | Caption |
|---|---|
| en-US | Closed Factoring Amount (LCY) |
| it-IT | Importo liquidato (VL) |
Advance Amount to Close (LCY) (12176)
Decimal
| Language | Caption |
|---|---|
| en-US | Advance Amount to Close (LCY) |
| it-IT | Importo da rimborsare (VL) |
Closed Advance Amount (LCY) (12177)
Decimal
FieldClass: FlowField
CalcFormula: sum("Cust. Ledger Entry"."EOS Paid/Refunded Amount" where("Entry No." = field("Customer Entry No.")))
| Language | Caption |
|---|---|
| en-US | Closed Advance Amount (LCY) |
| it-IT | Importo rimborsato (VL) |
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