GLPOSTPROCESS

Post parameter file for Financial Transaction Model posting

Primary Key

Primary Key Field Type
ID uniqueidentifier

Fields

Field Field Type Null Notes Description
NAME nvarchar(100) Default = '' Name of the post process
DESCRIPTION nvarchar(255) Default = '' Description of the post process
INCLUDEBYPOSTDATE bit Default = 0 Post unposted transactions with post date through a specific date
POSTTHROUGHDATECODE tinyint Default = 0 End date for transactions to post
POSTTHROUGHDATE nvarchar(20) (Computed) yes CASE [POSTTHROUGHDATECODE] WHEN 0 THEN N'This period end date' WHEN 1 THEN N'Last period end date' WHEN 2 THEN N'Process date' END Provides a translation for the 'POSTTHROUGHDATECODE' field.
SUMMARIZEBYDATECODE tinyint Default = 0 Method to summarize transactions according to date
SUMMARIZEBYDATE nvarchar(13) (Computed) yes CASE [SUMMARIZEBYDATECODE] WHEN 0 THEN N'Post date' WHEN 1 THEN N'Fiscal period' END Provides a translation for the 'SUMMARIZEBYDATECODE' field.
CREATEOUTPUTIDSET bit Default = 0 Designates whether or not an ID set should be created as a result of the post process.
OUTPUTIDSETNAME nvarchar(100) Default = '' The name of the output ID set to be created by the receipting process.
OVERWRITEOUTPUTIDSET bit Default = 0 Designates whether or not to overwrite the output ID set if one with the same name already exists.
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) yes CONVERT(bigint, TS) Numeric representation of the timestamp.

Foreign Keys

Foreign Key Field Type Null Notes Description
FINANCIALSYSTEMID uniqueidentifier FINANCIALSYSTEM.ID FK to the Financial system
ADDEDBYID uniqueidentifier CHANGEAGENT.ID FK to CHANGEAGENT.
CHANGEDBYID uniqueidentifier CHANGEAGENT.ID FK to CHANGEAGENT.

Indexes

Index Name Fields Unique Primary Clustered
IX_GLPOSTPROCESS_DATEADDED DATEADDED yes
IX_GLPOSTPROCESS_DATECHANGED DATECHANGED
IX_GLPOSTPROCESS_FINANCIALSYSTEMID FINANCIALSYSTEMID
PK_GLPOSTPROCESS ID yes yes
UC_GLPOSTPROCESS_NAME NAME yes

Triggers

Trigger Name Description
TR_GLPOSTPROCESS_AUDIT_UPDATE
TR_GLPOSTPROCESS_AUDIT_DELETE

Referenced by

Referenced by Field
GLPOSTPROCESSPOSTMETHOD GLPOSTPROCESSID
GLPOSTPROCESSSTATUS PARAMETERSETID
GLPOSTPROCESSTRANSACTIONCRITERIA GLPOSTPROCESSID