ManPageW WebPOSBlackListCheque

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Window: Web POS BlackListCheque

Description : Black Listed Cheque

Help :



Tab: BlackListCheque

Description : Black Listed Cheque

Help :

Table Name  : U_BlackListCheque

ManPageW WebPOSBlackListCheque BlackListCheque.png

Fields

Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID

NUMBER(10)

TableDir

Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID

NUMBER(10)

TableDir

Bank Name BankName

NVARCHAR2(120)

String

Cheque No ChequeNo

NVARCHAR2(120)

String

Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive

CHAR(1)

YesNo

Contributions