| 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 |