| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 NAME |
nvarchar(50) | Default = '' | Accounting system name. | |
| DESCRIPTION |
nvarchar(255) | Default = '' | Accounting system description | |
| DATEADDED |
datetime | Default = getdate() | Indicates the date this record was added. | |
| DATECHANGED |
datetime | Default = getdate() | Indicates the date this record was last changed. | |
| TS |
timestamp | Timestamp. | ||
 TSLONG |
bigint (Computed) |  |
CONVERT(bigint, TS) | Numeric representation of the timestamp. |
| ISDEFAULT |
bit | Default = 0 | Is this the system to use when user has no sites. | |
| ISBASICGL |
bit | Default = 1 | Indicates whether account system is for BasicGL or Financials. |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CURRENCYSETID |
uniqueidentifier | |
CURRENCYSET.ID | The currency set that dictates which currencies a revenue associated with this account system can use. |
| DEFAULTGLACCOUNTID |
uniqueidentifier | |
GLACCOUNT.ID | Default account ID for this account system. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_PDACCOUNTSYSTEM_DATEADDED |
DATEADDED | |
||
 IX_PDACCOUNTSYSTEM_DATECHANGED |
DATECHANGED | |||
| PK_PDACCOUNTSYSTEM |
ID | |
|
|
| UC_PDACCOUNTSYSTEM_NAME |
NAME | |
| Trigger Name | Description |
|---|---|
 TR_PDACCOUNTSYSTEM_AUDIT_UPDATE |
|
| TR_PDACCOUNTSYSTEM_AUDIT_DELETE |
| Referenced by | Field |
|---|---|
 AMPROIMPORTCONFIG |
PDACCOUNTSYSTEMID |
| APPUSERACCOUNTSYSTEM |
PDACCOUNTSYSTEMID |
| BANKACCOUNT |
PDACCOUNTSYSTEMID |
| BATCHAUCTIONITEM |
PDACCOUNTSYSTEMID |
| BATCHBBNCDONATION |
PDACCOUNTSYSTEMID |
| BATCHBBNCEVENTREGISTRATION |
PDACCOUNTSYSTEMID |
| BATCHBBNCMEMBERSHIP |
PDACCOUNTSYSTEMID |
| BATCHREVENUE |
PDACCOUNTSYSTEMID |
| CATEGORYDEFINITION |
PDACCOUNTSYSTEMID |
| CLOSINGREQUIREMENT |
PDACCOUNTSYSTEMID |
| CREDITCARDPROCESSING |
PDACCOUNTSYSTEMID |
| FINANCIALTRANSACTION |
PDACCOUNTSYSTEMID |
| GENERATETRANSACTIONSPROCESS |
PDACCOUNTSYSTEMID |
| GLACCOUNT |
PDACCOUNTSYSTEMID |
| GLACCOUNTBATCH |
PDACCOUNTSYSTEMID |
| NETCOMMUNITYMAPPINGRULE |
DEFAULTPDACCOUNTSYSTEMID |
| PDACCOUNTCODEMAPPING |
PDACCOUNTSYSTEMID |
| PDACCOUNTSTRUCTURE |
PDACCOUNTSYSTEMID |
| PDACCOUNTSYSTEMFORREVENUE |
PDACCOUNTSYSTEMID |
| PDACCOUNTSYSTEMSITE |
PDACCOUNTSYSTEMID |
| POSTTOGLPROCESS |
PDACCOUNTSYSTEMID |
| STANDINGORDERSIMPORTPROCESS |
PDACCOUNTSYSTEMID |
Entity-Relationship diagram of this table (PDACCOUNTSYSTEMFORREVENUE-STANDINGORDERSIMPORTPROCESS)