| 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 |