Table 311 Sales & Receivables Setup in 17

App
Base Application

Fields, 78Keys, 1Procedures, 3

Versions171819202122232425262728latest

Source29

Fields, 78

IdNameTypeObsolete
1Primary KeyCode[10]-
2Discount PostingOption-
4Credit WarningsOption-
5Stockout WarningBoolean-
6Shipment on InvoiceBoolean-
7Invoice RoundingBoolean-
8Ext. Doc. No. MandatoryBoolean-
9Customer Nos.Code[20]-
10Quote Nos.Code[20]-
11Order Nos.Code[20]-
12Invoice Nos.Code[20]-
13Posted Invoice Nos.Code[20]-
14Credit Memo Nos.Code[20]-
15Posted Credit Memo Nos.Code[20]-
16Posted Shipment Nos.Code[20]-
17Reminder Nos.Code[20]-
18Issued Reminder Nos.Code[20]-
19Fin. Chrg. Memo Nos.Code[20]-
20Issued Fin. Chrg. M. Nos.Code[20]-
21Posted Prepmt. Inv. Nos.Code[20]-
22Posted Prepmt. Cr. Memo Nos.Code[20]-
23Blanket Order Nos.Code[20]-
24Calc. Inv. DiscountBoolean-
25Appln. between CurrenciesOption-
26Copy Comments Blanket to OrderBoolean-
27Copy Comments Order to InvoiceBoolean-
28Copy Comments Order to Shpt.Boolean-
29Allow VAT DifferenceBoolean-
30Calc. Inv. Disc. per VAT IDBoolean-
31Logo Position on DocumentsOption-
32Check Prepmt. when PostingBoolean-
33Prepmt. Auto Update FrequencyOption-
35Default Posting DateEnum Default Posting Date-
36Default Quantity to ShipOption-
37Archive Quotes and OrdersBooleanPending 15.0
Replaced by new fields Archive Quotes and Archive Orders
38Post with Job QueueBoolean-
39Job Queue Category CodeCode[10]-
40Job Queue Priority for PostInteger-
41Post & Print with Job QueueBoolean-
42Job Q. Prio. for Post & PrintInteger-
43Notify On SuccessBoolean-
44VAT Bus. Posting Gr. (Price)Code[20]-
45Direct Debit Mandate Nos.Code[20]-
46Allow Document Deletion BeforeDate-
47Report Output TypeOption-
50Default Item QuantityBoolean-
51Create Item from DescriptionBoolean-
52Archive QuotesOption-
53Archive OrdersBoolean-
54Archive Blanket OrdersBoolean-
55Archive Return OrdersBoolean-
57Create Item from Item No.Boolean-
58Copy Customer Name to EntriesBoolean-
60Batch Archiving QuotesBoolean-
61Ignore Updated AddressesBoolean-
65Skip Manual ReservationBoolean-
170Insert Std. Sales Lines ModeOptionPending 15.0
Not needed after refactoring
171Insert Std. Lines on QuotesBooleanPending 15.0
Not needed after refactoring
172Insert Std. Lines on OrdersBooleanPending 15.0
Not needed after refactoring
173Insert Std. Lines on InvoicesBooleanPending 15.0
Not needed after refactoring
174Insert Std. Lines on Cr. MemosBooleanPending 15.0
Not needed after refactoring
200Quote Validity CalculationDateFormula-
210Copy Line Descr. to G/L EntryBoolean-
393Canceled Issued Reminder Nos.Code[20]-
395Canc. Iss. Fin. Ch. Mem. Nos.Code[20]-
5329Write-in Product TypeOption-
5330Write-in Product No.Code[20]-
5800Posted Return Receipt Nos.Code[20]-
5801Copy Cmts Ret.Ord. to Ret.RcptBoolean-
5802Copy Cmts Ret.Ord. to Cr. MemoBoolean-
6600Return Order Nos.Code[20]-
6601Return Receipt on Credit MemoBoolean-
6602Exact Cost Reversing MandatoryBoolean-
7000Price Calculation MethodEnum Price Calculation Method-
7001Price List Nos.Code[20]-
7101Customer Group Dimension CodeCode[20]-
7102Salesperson Dimension CodeCode[20]-
7103Freight G/L Acc. No.Code[20]-

Keys, 1

NameFieldsObsolete
Key1, clusteredPrimary Key-

Procedures, 3

NameParametersReturnsAccessObsolete
GetRecordOnce()public-
GetLegalStatement()Textpublic-
JobQueueActive()Booleanpublic-