| apdraftt_mst_all
|
A/P draft transactions
|
| apparms_mst_all
|
Accounts payable parameters - used in A/P
payment distribution and generation
|
| ApSitPmtpSp
|
A/P check/draft/wire/EFT posting
|
| aptrxp_mst_all
|
A/P posted transactions - used in many A/P
areas
|
| bank_addr_mst_all
|
Bank addresses
|
| bank_hdr_bank_file_fmt_all
|
Bank code and bank file format
cross-references
|
| bank_hdr_mst_all
|
Bank reconciliation header information
|
| chart_mst_all
|
Chart of accounts - used throughout the
system
|
| chart_unitcd1_mst_all
|
Unit codes - chart of accounts
|
| chart_unitcd2_mst_all
|
Unit codes - chart of accounts
|
| chart_unitcd3_mst_all
|
Unit codes - chart of accounts
|
| chart_unitcd4_mst_all
|
Unit codes - chart of accounts
|
| commdue_mst_all
|
Commissions due - used in A/P payment
generation/distribution
|
| country_mst
|
Country codes - used throughout the system
|
| curr_uk_mst_all
|
Customs and excise exchange rates
|
| curracct_mst_all
|
Default currency accounts - used in currency
codes, A/P and A/R payment, distribution, and quick payments
|
| currate_mst_all
|
Currency rates - used throughout the system
|
| currency_mst_all
|
Currency codes - used throughout the system
|
| currparms_mst_all
|
General currency parameters
|
| DelVendaddrSp
|
Vendor addresses
|
| euro_parms_mst_all
|
Euro parameters - used throughout the system
|
| item_mst_all
|
Items - used throughout the system
|
| journal_mst_all
|
Only used by the Journal Transaction Report.
If you do not need to see Journal records from another site, this is not
needed.
|
| parms_mst_all
|
General parameters - used throughout the
system
|
| periods_mst_all
|
Accounting periods - used in many financial
areas
|
| poparms_mst_all
|
Purchase order parameters
|
| RemoteSaveAptrxpSp
|
A/P Posted Transaction Detail
|
| RemoteSitpmtp2Sp
|
Update information in the To site for A/P
payment posting. This involves setting the Active flag on the AP Posted
Transaction (if it is not already set),creating a journal (debit) entry to
Accounts Payable - Liability, creating a journal (credit) entry to Purchase
Expense - Discount, creating a journal entry to Inter-Site Liability, updating
the vendor's discount YTD, and creating an A/P Posted transaction.
|
| slsman_mst_all
|
Salespersons - used in A/P payment
generation and in the Order Verification Report
|
| tax_system_mst_all
|
Tax systems - used in A/P payment generation
and A/P check/draft/wire/EFT printing/posting
|
| taxcode_mst_all
|
Tax codes - used in A/P payment generation
and A/P check/draft/wire/EFT printing/posting
|
| taxparms_mst_all
|
Tax parameters - used in A/P check/draft
printing/posting
|
| terms_mst_all
|
Billing terms - used in accounts payable
aging
|
| THAApSitPmtpSp
|
Thailand localization
|
| unitcd1_mst_all
|
Unit codes
|
| unitcd2_mst_all
|
Unit codes
|
| unitcd3_mst_all
|
Unit codes
|
| unitcd4_mst_all
|
Unit codes
|
| vch_hdr_mst_all
|
Voucher register - used in A/P payment
generation
|
| vch_item_mst_all
|
Voucher line item - used in voucher listing
|
| vendaddr_mst
|
Vendor address - used throughout the system
|
| vendcat_mst_all
|
Vendor categories
|
| vendor_mst_all
|
Vendor information - used throughout the
system
|
| VendorInsUpdSp
|
Insert/update vendors
|