Table: BankChequePaymTrans (Invoices paid by check)

Label color codes
Label on fieldLabel on enum type
Label on extended data typeLabel on ancestor
Show table properties
Field Group:
P.idxKeyField Pos.FieldLabelExtended Data Type / Enum TypeTypeMore properties...
TR FK1AccountIdBank accountCompanyBankAccountIdStringShow
2TransDateDateTransDateDateShow
3VoucherVoucherVoucherStringShow
FK4RecipientAccountNumVendor accountVendAccountStringShow
TR5ChequeNumCheck numberBankChequeNumStringShow
6PaymentAmountCurPayment amountAmountCurRealShow
7CashDiscAmountCurCash discountAmountCurRealShow
8InvoiceAmountCurGross amountAmountCurRealShow
TR9InvoiceDateInvoice dateInvoiceDateDateShow
10InvoiceIdInvoiceVendInvoiceIdStringShow
FK11CurrencyCodeCurrencyCurrencyCodeStringShow
TR12InvoiceVoucherInvoice voucher numberVoucherStringShow

Table Relations

BankChequeTable
BankChequePaymTrans.ChequeNum == BankChequeTable.ChequeNum
BankChequePaymTrans.AccountId == BankChequeTable.AccountID
VendTrans
BankChequePaymTrans.InvoiceDate == VendTrans.TransDate
BankChequePaymTrans.InvoiceVoucher == VendTrans.Voucher

Public Static Methods

static void RemoveCustVendTrans(CustVendTrans _custVendTrans)
static void RemoveInvoice(CustVendAC _custVendAC, InvoiceDate _invoiceDate, InvoiceId _invoiceId, Voucher _invoiceVoucher)

Generated by Axapta Doc Generator v. 0.5.2 on 05 Dec 2006
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