POSTTOGLPROCESS
Contains information pertaining to the Post to GL business process.
Primary Key
| Primary Key |
Field Type |
| ID |
uniqueidentifier |
Fields
| Field |
Field Type |
Null |
Notes |
Description |
| NAME |
nvarchar(100) |
|
Default = '' |
The name of the parameter set. |
| DESCRIPTION |
nvarchar(255) |
|
Default = '' |
The description of the parameter set. |
| POSTINGOPTIONCODE |
tinyint |
|
Default = 0 |
Code to indicate the posting option selected by the user for the non-deposit revenue section. |
| MARKASPOSTED |
bit |
|
Default = 0 |
Determines whether to mark the revenue records as posted. |
| 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. |
| DEPOSITPOSTINGOPTIONCODE |
tinyint |
|
Default = 0 |
Code to indicate the posting option selected by the user for the deposit section. |
| ADJUSTMENTPOSTINGOPTIONCODE |
tinyint |
|
Default = 0 |
Code to indicate the posting option selected by the user for the bank account adjustment section. |
| ISACTIVE |
bit |
|
Default = 1 |
Indicates that this process is active. |
| POSTDATEUPTOCODE |
tinyint |
|
Default = 0 |
|
| POSTDATEUPTO |
nvarchar(18) (Computed) |
yes |
CASE [POSTDATEUPTOCODE] WHEN 0 THEN N'Today' WHEN 1 THEN N'Yesterday' WHEN 2 THEN N'End of last week' WHEN 3 THEN N'End of this week' WHEN 4 THEN N'End of last period' WHEN 5 THEN N'End of this period' WHEN 6 THEN N'Specific date' END |
|
| SPECIFICPOSTDATEUPTO |
date |
yes |
|
|
| POSTINGOPTION |
nvarchar(50) (Computed) |
yes |
CASE [POSTINGOPTIONCODE] WHEN 0 THEN N'All ''Not posted'' revenue and adjustments/reversals' WHEN 1 THEN N'Selected revenue records' WHEN 2 THEN N'''Not posted'' adjustments and reversals only' WHEN 3 THEN N'None' WHEN 4 THEN N'Specific transaction types' END |
|
| DEPOSITPOSTINGOPTION |
nvarchar(26) (Computed) |
yes |
CASE [DEPOSITPOSTINGOPTIONCODE] WHEN 0 THEN N'All ''Not posted'' deposits' WHEN 1 THEN N'Selected deposit records' WHEN 2 THEN N'None' WHEN 3 THEN N'Specific bank accounts' WHEN 4 THEN N'Specific deposit templates' END |
|
| ADJUSTMENTPOSTINGOPTION |
nvarchar(41) (Computed) |
yes |
CASE [ADJUSTMENTPOSTINGOPTIONCODE] WHEN 0 THEN N'All ''Not posted'' bank account adjustments' WHEN 1 THEN N'Selected bank account adjustment records' WHEN 2 THEN N'None' END |
|
Foreign Keys
| Foreign Key |
Field Type |
Null |
Notes |
Description |
| IDSETREGISTERID |
uniqueidentifier |
yes |
IDSETREGISTER.ID
|
A foreign key to the ID set used to filter the records included in the post process. |
| BUSINESSPROCESSVIEWID |
uniqueidentifier |
|
BUSINESSPROCESSVIEW.ID
|
A foreign key to the view to use as output for the parameter set. |
| ADDEDBYID |
uniqueidentifier |
|
CHANGEAGENT.ID
|
FK to CHANGEAGENT. |
| CHANGEDBYID |
uniqueidentifier |
|
CHANGEAGENT.ID
|
FK to CHANGEAGENT. |
| DEPOSITIDSETREGISTERID |
uniqueidentifier |
yes |
IDSETREGISTER.ID
|
A foreign key to the ID set used to filter the records included in the post process. |
| ADJUSTMENTIDSETREGISTERID |
uniqueidentifier |
yes |
IDSETREGISTER.ID
|
A foreign key to the ID set used to filter the records included in the post process. |
| PDACCOUNTSYSTEMID |
uniqueidentifier |
yes |
PDACCOUNTSYSTEM.ID
|
Foreign key to the account system. |
Indexes
| Index Name |
Fields |
Unique |
Primary |
Clustered |
| IX_POSTTOGLPROCESS_DATEADDED |
DATEADDED |
|
|
yes |
| IX_POSTTOGLPROCESS_DATECHANGED |
DATECHANGED |
|
|
|
| PK_POSTTOGLPROCESS |
ID |
yes |
yes |
|
| UC_POSTTOGLPROCESS_NAME |
NAME |
yes |
|
|
Triggers
Referenced by