|
PARAMETERS |
TYPE |
NOTES |
|
Area |
Numeric |
|
|
AreaText |
Text |
|
|
Capital |
Text |
Y/N |
|
CreditAmount |
Numeric |
|
|
CreditTax |
Numeric |
|
|
DebitAmount |
Numeric |
|
|
DebitTax |
Numeric |
|
|
FinancialAccount |
Numeric |
|
|
FinancialAccountText |
Text |
|
|
GeneralJournal |
Numeric |
|
|
GeneralJournalText |
Text |
|
|
Id |
Numeric |
|
|
Notes |
Text (2000) |
|
|
Project |
Numeric |
|
|
ProjectText |
Text |
|
|
Reconciliation |
Numeric |
|
|
ReconciliationText |
Text |
|
|
SourceBankTransaction |
Numeric |
Can be set via FINANCIAL_RECONCILIATION_ITEM_MANAGE |
|
SourceBankTransactionText |
Text |
|
|
SourceCreditAmount |
Numeric |
If the amount is in a foreign currency, the amount in that currency |
|
SourceCurrency |
Numeric |
|
|
SourceCurrencyRate |
Numeric |
|
|
SourceCurrencyText |
Text (50) |
|
|
SourceDebitAmount |
Numeric |
If the amount is in a foreign currency, the amount in that currency |
|
TaxCategory |
Numeric |
1=Revenue,2=Expense |
|
TaxCategoryText |
Text |
|
|
TaxReport |
Numeric |
|
|
TaxReportField |
Text |
|
|
TaxReportField2 |
Text |
|
|
TaxReportText |
Text |
|
|
TaxType |
Numeric |
|
|
TaxTypeExpenseText |
Text |
If the TaxCategory is Expense, this will have the appropriate type |
|
TaxTypeRevenueText |
Text |
If the TaxCategory is Revenue, this will have the appropriate type |
|
|
|
|
|
Standard System Parameters |
|
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