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AP Check Form Fields - Revision history
2026-05-15T15:13:51Z
Revision history for this page on the wiki
MediaWiki 1.40.0
http://in.compucrete.com/index.php?title=AP_Check_Form_Fields&diff=1161&oldid=prev
Mbarker at 15:24, 29 January 2026
2026-01-29T15:24:06Z
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Mbarker
http://in.compucrete.com/index.php?title=AP_Check_Form_Fields&diff=8&oldid=prev
WikiAdmin: 1 revision imported
2023-07-14T12:58:47Z
<p>1 revision imported</p>
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<td colspan="1" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 12:58, 14 July 2023</td>
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WikiAdmin
http://in.compucrete.com/index.php?title=AP_Check_Form_Fields&diff=7&oldid=prev
Chanson at 14:19, 14 December 2022
2022-12-14T14:19:38Z
<p></p>
<p><b>New page</b></p><div>(Created 12/14/2022)<br />
<br />
===A/P Check Form Database Fields===<br />
<br />
<pre><br />
CHECK_AMOUNT<br />
H.CHECK_MEMO<br />
H.NAME<br />
H.ADDRESS_1<br />
H.ADDRESS_2<br />
H.CITY<br />
H.STATE<br />
H.ZIP<br />
H.SESSION_NO CM_SESSION_NO<br />
H.TRANS_NO CM_TRANS_NO<br />
D.INVOICE_NO<br />
D.INVOICE_DATE<br />
D.DUE_DATE<br />
D.DISCOUNT_DATE<br />
D.RETAINAGE_DATE<br />
D.GROSS_AMOUNT<br />
D.PAID_AMOUNT<br />
D.RETAINAGE_AMOUNT<br />
D.PAID_THIS_CHECK<br />
D.DISC_THIS_CHECK<br />
D.DISC_TAKEN<br />
D.DESCRIPTION<br />
D.PO_NUMBER<br />
V.PARENT_VEND_ID<br />
V.CREDIT_LIMIT<br />
V.HIGH_CREDIT<br />
V.VEND_CLASS<br />
V.PAYMENT_TERMS<br />
V.TEN99_CLASS<br />
V.SECURITY_CLASS<br />
V.LAST_PURCHASE_DATE<br />
V.LAST_PAY_DATE<br />
V.LAST_CHECK_NO<br />
V.LAST_BANK_NO<br />
V.CREDIT_LIMIT<br />
V.PHONE_NO<br />
V.FAX_NO<br />
V.PAGER_NO<br />
V.MOBILE_NO<br />
V.EMAIL<br />
V.URL<br />
V.START_DATE<br />
V.LAST_CONTACT_DATE<br />
V.MTD_PURCHASES<br />
V.YTD_PURCHASES<br />
V.LAST_YEAR_PURCHASES<br />
V.MTD_PAYMENTS<br />
V.YTD_PAYMENTS<br />
V.LAST_YEAR_PAYMENTS<br />
V.MTD_DISC_TAKEN<br />
V.YTD_DISC_TAKEN<br />
V.FIN_CHARGE_CODE<br />
V.TAX_CODE<br />
V.COD_FLAG<br />
V.TEMP_FLAG<br />
V.TEN99_FLAG<br />
V.AUTO_DIST_FLAG<br />
V.USER_1<br />
V.USER_2<br />
V.TAX_AUTHORITY<br />
C.NAME CONTACT<br />
V.SEQUENCE_CODE<br />
V.NOTES_1<br />
V.NOTES_2<br />
V.NOTES_3<br />
V.NOTES_4<br />
V.AP_GL<br />
V.CASH_GL<br />
V.DISC_GL<br />
V.EXPENSE_GL<br />
V.TAX_ID<br />
V.CASH_BANK_NO<br />
V.NAME_2<br />
V.VEND_ID<br />
</pre><br />
<br />
====Notes:====<br />
*H: Check Header<br />
*D: Check Detail (invoice)<br />
*V: Vendor<br />
*C: Contact<br />
<br />
<br />
<br />
===A/P Check Form Calculated Fields===<br />
<br />
<pre><br />
CALC_WRITTENAMT<br />
CALC_GROSSTOTAL<br />
CALC_DISCTOTAL<br />
CALC_VENDADDR1<br />
CALC_VENDADDR2<br />
CALC_VENDADDR3<br />
CALC_VENDADDR4<br />
CHECK_NO<br />
COND_INVOICEDESC<br />
</pre></div>
Chanson