POSTTOGLPROCESSDETAIL

Contains posting detail information.

Primary Key

Primary Key Field Type
ID uniqueidentifier

Fields

Field Field Type Null Notes Description
REVENUEPOSTMETHODCODE tinyint Default = 0 Post method for Revenue transactions.
REVENUEREFERENCE nvarchar(255) Default = '' Default reference value for Revenue transactions.
CASHPOSTMETHODCODE tinyint Default = 0 Post method for Cash transactions.
CASHPOSTMETHOD nvarchar(18) (Computed) yes CASE [CASHPOSTMETHODCODE] WHEN 0 THEN N'Detail' WHEN 1 THEN N'Summary' WHEN 2 THEN N'Summary by deposit' END Provides a translation for the 'CASHPOSTMETHODCODE' field.
CASHREFERENCE nvarchar(255) Default = '' Default reference value for Cash transactions.
ARPOSTMETHODCODE tinyint Default = 0 Post method for Accounts Receivable transactions.
ARPOSTMETHOD nvarchar(7) (Computed) yes CASE [ARPOSTMETHODCODE] WHEN 0 THEN N'Detail' WHEN 1 THEN N'Summary' END Provides a translation for the 'ARPOSTMETHODCODE' field.
ARREFERENCE nvarchar(255) Default = '' Default reference value for Accounts Receivable transactions.
SUMMARIZECODE tinyint Default = 0 Summary method.
SUMMARIZE nvarchar(13) (Computed) yes CASE [SUMMARIZECODE] WHEN 0 THEN N'Post Date' WHEN 1 THEN N'Fiscal Period' END Provides a translation for the 'SUMMARIZECODE' field.
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.
REVALUATIONGAINLOSSPOSTMETHODCODE tinyint Default = 0 Post method for revaluation gain/loss transactions.
REVALUATIONGAINLOSSPOSTMETHOD nvarchar(7) (Computed) yes CASE [REVALUATIONGAINLOSSPOSTMETHODCODE] WHEN 0 THEN N'Detail' WHEN 1 THEN N'Summary' END Provides a translation for the 'REVALUATIONGAINLOSSPOSTMETHODCODE' field.
REVALUATIONGAINLOSSREFERENCE nvarchar(255) Default = '' Default reference value for revaluation gain/loss transactions.
REVENUEPOSTMETHOD nvarchar(27) (Computed) yes CASE [REVENUEPOSTMETHODCODE] WHEN 0 THEN N'Detail' WHEN 1 THEN N'Summary' WHEN 2 THEN N'Summary by application type' WHEN 3 THEN N'Summary by deposit' END

Foreign Keys

Foreign Key Field Type Null Notes Description
ID uniqueidentifier POSTTOGLPROCESS.ID Primary Key.
ADDEDBYID uniqueidentifier CHANGEAGENT.ID FK to CHANGEAGENT.
CHANGEDBYID uniqueidentifier CHANGEAGENT.ID FK to CHANGEAGENT.

Indexes

Index Name Fields Unique Primary Clustered
IX_POSTTOGLPROCESSDETAIL_DATEADDED DATEADDED yes
IX_POSTTOGLPROCESSDETAIL_DATECHANGED DATECHANGED
PK_POSTTOGLPROCESSDETAIL ID yes yes

Triggers

Trigger Name Description
TR_POSTTOGLPROCESSDETAIL_AUDIT_UPDATE
TR_POSTTOGLPROCESSDETAIL_AUDIT_DELETE