| ar_terms_due_mst_all
|
A/R multiple due date payment terms
|
| ARActiveSp
|
Setting Active flag for A/R transactions
|
| arparms_mst_all
|
Accounts receivable parameters
|
| ARPaymentDistPostingSp
|
A/R payment distribution posting
|
| ARPayPostRemoteCopyNotesSp
|
A/R payment posting - copy notes
|
| ArpmtpblSp
|
Validate customer number during A/R payment
posting
|
| ArSitpmtp2Sp
|
Find invoice information from a specified
site and apply an open credit/payment to an invoice during quick payment
|
| artran_mst_all
|
Accounts receivable transactions
|
| ArtranUpdSp
|
When information is updated on the A/R
Posted Transaction Detail form, this is called to update the information on the
referenced site.
|
| chart_mst_all
|
Chart of accounts - used throughout the
system
|
| chart_unitcd1_mst_all
|
Unit code - chart of accounts
|
| chart_unitcd2_mst_all
|
Unit code - chart of accounts
|
| chart_unitcd3_mst_all
|
Unit code - chart of accounts
|
| chart_unitcd4_mst_all
|
Unit code - chart of accounts
|
| coparms_mst_all
|
Customer order parameters (includes invoice
length, used in many A/R functions)
|
| country_mst_all
|
Country codes - used throughout the system
|
| CreateArInvSp
|
Create an (unposted) A/R invoice using
information passed to it from ReturnedChecksSp.
|
| 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
|
| cust_lcr_mst_all
|
Customer letters of credit
|
| custaddr_mst
|
Customer address
|
| custdrft_mst_all
|
Customer draft
|
| customer_mst_all
|
Customers information
|
| custtype_mst_all
|
Customer types
|
| DeleteRemoteNotesSp
|
Delete notes tied to a record at a remote
site
|
| endtype_mst_all
|
End user types
|
| euro_parms_mst_all
|
Euro parameters - used throughout the system
|
| inv_category_mst_all
|
Invoice category
|
| inv_hdr_mst_all
|
Invoice header
|
| inv_item_mst_all
|
Invoice line item
|
| inv_stax_mst_all
|
Invoice sales tax
|
| item_mst_all
|
Items - used throughout the system
|
| LoadReplicatedNotesSp
|
Take a row out of the NotesContentShadow
table and updates the matching system, user, or specific note. If the note does
not exist, it is created.
|
| MakeRemoteObjectNotesSp
|
Create an ObjectNotes record at the remote
site. It assumes the system, user, or specific notes records have already been
created.
|
| MXVATARMultiSiteTransDirSp
|
Mexican localization
|
| NotesContentShadow
|
System, user, or specific note information
used to populate the appropriate notes record at the remote site.
|
| parms_mst_all
|
General parameters - used throughout the
system
|
| periods_mst_all
|
Accounting periods - used in many financial
areas
|
| RebalCuSp
|
Rebalance customer balances
|
| RemoteSetArtranCorpCustSp
|
Corporate customer for A/R transactions
|
| sales_team_mst_all
|
Sales team
|
| territory_mst_all
|
Sales territory
|
| TransferNotesToSiteSp
|
Allow all the notes for a particular row of
a table to be copied to a remote site.
|
| unitcd1_mst_all
|
Unit code
|
| unitcd2_mst_all
|
Unit code
|
| unitcd3_mst_all
|
Unit code
|
| unitcd4_mst_all
|
Unit code
|
| UpdObalSp
|
Update customer order balance
|
| UpdPbalSp
|
Update posted balance
|