|
Attribute: ABSENT
| Table | STAFF |
| Comment | This field is set to 'Y' if the staff member is currently absent, i.e. if their Absent flag is ticked in EXO Business Configurator. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: ACCGROUP
| Table | GLACCS |
| Comment | The GL account's Account Group. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: ACCNO
| Table | SUPPLIER_STOCK_ITEMS |
| Comment | The ID number of the supplier (Creditor) account. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: ACCNO
| Table | CR_INVLINES |
| Comment | The account number of the Creditor that the transaction belongs to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | CR_ACCS.ACCNO |
Attribute: ACCNO
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: ACCNO
| Table | INWARDS_GOODS_COSTS |
| Comment | The supplier (Creditor account ID). |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | CR_ACCS.ACCNO |
Attribute: ACCNO
| Table | DR_INVLINES |
| Comment | The account number of the Debtor that the transaction belongs to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | DR_TRANS.ACCNO |
Attribute: ACCNO
| Table | GLACCS |
| Comment | The unique GL account number. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: ACCNO
| Table | STOCKREQUIREMENT |
| Comment | The ID number of the stock item's supplier (from CRACCS). |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: ACCNO
| Table | STOCK_TRANS |
| Comment | For manual stock movements this field is NULL. For movements originating from other ledgers, this contains the account number against the source transaction. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: ACCOUNT_STATUS
| Table | STAFF |
| Comment | The staff member's account status. Will be one of: 0 = Account OK 1 = Account Locked 2 = Password Expired |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: ACTUALREORD
| Table | STOCKREQUIREMENT |
| Comment | Actual reorder quantity for the stock item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: ACTUAL_COST
| Table | STOCK_SERIALNOS |
| Comment | The actual cost of the item when moved into stock. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: AGE
| Table | INWARDS_GOODS_COSTS |
| Comment | The invoice's age. This is calculated based on PERIOD_SEQNO. |
| Primary key | No |
| Data type | AS |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: AGE
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: AGE
| Table | STOCK_TRANS |
| Comment | Calculated field that indicates the age of the transaction. |
| Primary key | No |
| Data type | AS |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: AGE
| Table | STOCK_TRANS_HDR |
| Comment | Calculated field that indicates the age the record belongs to. |
| Primary key | No |
| Data type | AS |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: AGE_STAMP
| Table | STOCK_TRANS |
| Comment | This is a historical field that has been superseded by the AGE calculated field. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: AGE_STAMP
| Table | INWARDS_GOODS_LINES |
| Comment | This is a historical field that has been superseded by the AGE calculated field. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: AGE_STAMP
| Table | INWARDS_GOODS_COSTS |
| Comment | This is a historical field that has been superseded by the AGE calculated field. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: AGE_STAMP
| Table | STOCK_TRANS_HDR |
| Comment | This is a historical field that has been superseded by the AGE calculated field. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: ALERT
| Table | STOCK_ITEMS |
| Comment | Text of the pop-up alert message that appears when the stock item is sold or purchased. |
| Primary key | No |
| Data type | VARCHAR(60) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: ALLOWJOURNAL
| Table | GLACCS |
| Comment | This field is set to 'Y' if the GL account allows journals. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: ALT_AVECOST
| Table | STOCK_TRANS |
| Comment | Alternate weighted average cost. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: ALT_AVECOST
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: ALT_QUANTITY
| Table | STOCK_TRANS |
| Comment | Alternate quantity. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: ALT_QUANTITY
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: ALT_SEQNO
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: ALT_SEQNO
| Table | STOCK_TRANS |
| Comment | Alternate SEQNO. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: ANALYSIS
| Table | DR_INVLINES |
| Comment | GL code for the Stock line. Can be overridden. The visibility of this column onscreen is controlled by the profile "Enable display and override of GL code from stock item". |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: ANALYSIS
| Table | CR_INVLINES |
| Comment | GL code for the Stock line. Can be overridden. The visibility of this column onscreen is controlled by the profile "Enable display and override of GL code from stock item". |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: API_ACCESS
| Table | STAFF |
| Comment | This field contains 'Y' if the staff member is authorised to use the EXO API. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: APP_PASSWORD
| Table | STAFF |
| Comment | The staff member's password, used when logging in to the EXO Business system. Passwords are stored in an encrypted format. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: ASSIGNED_LINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | The line ID of the record that the serial number is linked to. The details of type of record can be determined from the ISASSIGNED field. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: ASSIGNED_SEQNO
| Table | STOCK_SERIALNOS |
| Comment | The header ID of the record that the serial number is linked to. The details of type of record can be determined from the ISASSIGNED field. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: AUTH_AMT
| Table | STAFF |
| Comment | The staff member's Credit Invoice Authorisation Limit. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: AUTOBUILD
| Table | BILLOMAT_HDR |
| Comment | Applies to Build type BOMs. This field is set to 'Y' if the BOM's "AutoBuild" option is ticked. This gives the option of building an out-of-stock BOM immediately instead of placing it on backorder. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: AUTOCODE
| Table | STOCK_GROUP2S |
| Comment | The One-off Stock Item autocode prefix for the group. |
| Primary key | No |
| Data type | VARCHAR(10) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: AUTOCODE
| Table | STOCK_GROUPS |
| Comment | The One-off Stock Item autocode prefix for the group. |
| Primary key | No |
| Data type | VARCHAR(10) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: AUTOCODENO
| Table | STOCK_GROUPS |
| Comment | The One-off Stock Item autocode suffix for the group. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: AUTOCODENO
| Table | STOCK_GROUP2S |
| Comment | The One-off Stock Item autocode suffix for the group. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: AUTO_NARRATIVE
| Table | STOCK_ITEMS |
| Comment | The setting of the stock item's Auto Narrative property. Will be one of: 0=No 1=Yes with Blank 2=Yes with Notes |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: AVECOST
| Table | STOCK_ITEMS |
| Comment | The stock item's Average Cost Price. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: BAD_LOGIN_COUNT
| Table | STAFF |
| Comment | The number of times the staff member has attempted to log in but failed. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: BALANCE
| Table | GLACCS |
| Comment | The account's balance. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: BALANCE_SHEET_TYPE
| Table | GLACCS |
| Comment | For balance sheet accounts, this field indicates the balance sheet type. Will be one of: -1 = Not a balance sheet account 0 = Asset 1 = Liability 2 = Equity |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: BALSHEETACCTOT
| Table | GLACCS |
| Comment | The balance sheet total for the account. |
| Primary key | No |
| Data type | AS |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BARCODE1
| Table | STOCK_ITEMS |
| Comment | Barcode/alternate code 1. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BARCODE1
| Table | STOCKTAKE_TOTALS |
| Comment | Barcode/alternate code 1. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BARCODE2
| Table | STOCK_ITEMS |
| Comment | Barcode/alternate code 2. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BARCODE3
| Table | STOCK_ITEMS |
| Comment | Barcode/alternate code 3. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BATCHCODE
| Table | CR_INVLINES |
| Comment | The batch code on the line. The "Enable stock batch codes" Company-level profile setting must be enabled to be able to use batch codes. |
| Primary key | No |
| Data type | VARCHAR(20) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BATCHCODE
| Table | STOCK_TRANS |
| Comment | The batch number. |
| Primary key | No |
| Data type | VARCHAR(20) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BATCHCODE
| Table | INWARDS_GOODS_LINES |
| Comment | The batch code on the line. |
| Primary key | No |
| Data type | VARCHAR(20) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BATCHCODE
| Table | STOCKTAKE_TOTALS |
| Comment | The batchcode for the stock item. |
| Primary key | No |
| Data type | VARCHAR(20) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BATCHCODE
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | VARCHAR(20) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BATCHCODE
| Table | DR_INVLINES |
| Comment | The batch code on the line. The "Enable stock batch codes" Company-level profile setting must be enabled to be able to use batch codes. |
| Primary key | No |
| Data type | VARCHAR(20) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BATCHCODE
| Table | STOCK_REQUESTLINES |
| Comment | The batch code on the line. |
| Primary key | No |
| Data type | VARCHAR(20) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BATCHNO
| Table | INWARDS_GOODS_LINES |
| Comment | The batch number on the record. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: BATCHQUANTITY
| Table | BILLOMAT_TEMP |
| Comment | The batch quantity on the record. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BATCH_QTY
| Table | BILLOMAT_HDR |
| Comment | The BOM's Batch Quantity. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 1 |
| Refers to | |
Attribute: BILLCODE
| Table | BILLOMAT_HDR |
| Comment | The BOM's unique ID code. |
| Primary key | Yes |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: BILLCODE
| Table | BILLOMAT_LINES |
| Comment | The ID code of the BOM header (BILLOMAT_HDR.BILLCODE). |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | BILLOMAT_HDR.BILLCODE |
Attribute: BILLCODE
| Table | BILLOMAT_TEMP |
| Comment | The BOM code. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | BILLOMAT_HDR.BILLCODE |
Attribute: BINCODE
| Table | STOCK_ITEMS |
| Comment | Bincode for the stock item. |
| Primary key | No |
| Data type | VARCHAR(12) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BINCODE
| Table | STOCK_LOC_INFO |
| Comment | The stock item's bin or shelf code at the location. |
| Primary key | No |
| Data type | VARCHAR(12) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BINCODE
| Table | STOCKTAKE_TOTALS |
| Comment | The Bin Code for the stock item being counted. |
| Primary key | No |
| Data type | VARCHAR(12) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: BKORDQTY
| Table | DR_INVLINES |
| Comment | Back Order Qty from the Sales Order. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: BOMBATCHSEQNO
| Table | BILLOMAT_TEMP |
| Comment | The BOM batch ID number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: BOMPRICING
| Table | CR_INVLINES |
| Comment | How Bills of Materials are priced. Will be one of: C = Pricing by Component T = Pricing by total |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: BOMPRICING
| Table | DR_INVLINES |
| Comment | How Bills of Materials are priced. Will be one of: C = Pricing by Component T = Pricing by total |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: BOMPRICING
| Table | INWARDS_GOODS_LINES |
| Comment | C = BOM priced by Component, T = BOM priced by total, N = Normal |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: BOMPRICING
| Table | STOCK_REQUESTLINES |
| Comment | How Bills of Materials are priced. Will be one of: C = Pricing by Component T = Pricing by total |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: BOMTYPE
| Table | INWARDS_GOODS_LINES |
| Comment | The Bill of Materials type on the line. Will be one of: N = Normal K = Kit B = Build L = Linked |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: BOMTYPE
| Table | DR_INVLINES |
| Comment | The type of Bill of Materials that the line relates to: N = Normal stock item B = Build K = Kit L = Lookup |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: BOMTYPE
| Table | BILLOMAT_HDR |
| Comment | The type of BOM. Will be one of: K = Kit B = Build O = Order Template |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | K |
| Refers to | |
Attribute: BOMTYPE
| Table | CR_INVLINES |
| Comment | The type of Bill of Materials that the line relates to: N = Normal stock item B = Build K = Kit L = Lookup |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: BOMTYPE
| Table | STOCK_REQUESTLINES |
| Comment | The type of Bill of Materials that the line relates to: N = Normal stock item B = Build K = Kit L = Lookup |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: BRANCHNO
| Table | INWARDS_GOODS_LINES |
| Comment | The ID number of the branch on the record. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | BRANCHES.BRANCHNO |
Attribute: BRANCHNO
| Table | STOCK_GROUP2S |
| Comment | The ID number of the group's branch (from BRANCHES). |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | BRANCHES.BRANCHNO |
Attribute: BRANCHNO
| Table | CR_INVLINES |
| Comment | The branch number. Lines generally inherit the branch specified on the invoice header. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: BRANCHNO
| Table | STOCK_GROUPS |
| Comment | The ID number of the group's branch (from BRANCHES). |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | BRANCHES.BRANCHNO |
Attribute: BRANCHNO
| Table | STOCK_ITEMS |
| Comment | Branch number for the stock item. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: BRANCHNO
| Table | DR_INVLINES |
| Comment | The branch number. Lines generally inherit the branch specified on the invoice header. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: CALCREORD
| Table | STOCKREQUIREMENT |
| Comment | Reorder quantity, calculated taking into account minimum stock, maximum stock and available free stock. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: CAN_SPREAD
| Table | INWARDS_GOODS_COSTS |
| Comment | |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | Y |
| Refers to | |
Attribute: CLASSNAME
| Table | STOCK_CLASSIFICATIONS |
| Comment | The name of the classification. |
| Primary key | No |
| Data type | VARCHAR(100) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: CLASSNO
| Table | STOCK_CLASSIFICATIONS |
| Comment | A unique ID number for the classification. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: CODETYPE
| Table | DR_INVLINES |
| Comment | The type of code on the line. Will be one of: G - GL code S - Stock code |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | S |
| Refers to | |
Attribute: CODETYPE
| Table | CR_INVLINES |
| Comment | The type of code on the line. Will be one of: G - GL code S - Stock code |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: COGSMETHOD
| Table | STOCK_ITEMS |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: COLOURCODE
| Table | STOCK_COLOUR |
| Comment | A user-defined ID code for the colour. |
| Primary key | No |
| Data type | VARCHAR(5) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: COLOURID
| Table | STOCK_COLOUR |
| Comment | A unique ID number for the colour. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: COLOURNAME
| Table | STOCK_COLOUR |
| Comment | A descriptive name for the colour. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: COMMENT
| Table | STOCK_REQUESTLINES |
| Comment | The comment entered on the line, if any. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: COMPLETE
| Table | INWARDS_GOODS |
| Comment | This field contains 'Y' if the receipt has been completed. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: COMPLETE
| Table | INWARDS_GOODS_COSTS |
| Comment | Indicates if the line has been marked as completed, which controls whether or not the line can be edited. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: COMPLETE
| Table | INWARDS_GOODS_LINES |
| Comment | This field contains 'Y' if the inwards goods receipt has been completed (and therefore cannot be altered). |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: COMPNO
| Table | STOCK_SERIALNOS |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: COMPONENTLOCATION
| Table | BILLOMAT_TEMP |
| Comment | The location of the BOM component stock item. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_LOCATIONS.LOCNO |
Attribute: CONTRACT_HDR
| Table | DR_INVLINES |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: COST
| Table | INWARDS_GOODS_COSTS |
| Comment | The cost in local currency. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: COSTCODE
| Table | INWARDS_GOODS_COSTS |
| Comment | The on cost code for the record. |
| Primary key | No |
| Data type | VARCHAR(15) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: COSTED_PERIOD_SEQNO
| Table | INWARDS_GOODS |
| Comment | The period to which the receipt belongs. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: COSTGROUP
| Table | STOCK_ITEMS |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: COSTPRICE
| Table | BILLOMAT_HDR |
| Comment | Cost price for the BOM. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: COSTTYPE
| Table | STOCK_ITEMS |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: COST_GROUP
| Table | CR_INVLINES |
| Comment | This field only applies if EXO Job Costing is installed. It identifies the Cost Group that the transaction belongs to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: COST_GROUP
| Table | INWARDS_GOODS_LINES |
| Comment | If the order originates from a job, this field records the ID number of the job's cost group. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | JOB_COSTGROUPS.SEQNO |
Attribute: COST_TYPE
| Table | INWARDS_GOODS_LINES |
| Comment | If the order originates from a job, this field records the ID number of the job's cost type. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | JOB_COSTTYPES.SEQNO |
Attribute: COST_TYPE
| Table | CR_INVLINES |
| Comment | This field only applies if EXO Job Costing is installed. It identifies the Cost Type that the transaction belongs to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: COS_GLSUBCODE
| Table | STOCK_GROUPS |
| Comment | The code of the GL subaccount for Cost of Sales. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: COS_GLSUBCODE
| Table | STOCK_ITEMS |
| Comment | The Cost of Sales sub-account updated in the General Ledger when the stock item is sold. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: COS_GL_CODE
| Table | STOCK_ITEMS |
| Comment | The Cost of Sales account updated in the General Ledger when this stock item is sold. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | GLACCS.ACCNO |
Attribute: COS_GL_CODE
| Table | STOCK_GROUPS |
| Comment | The code of the GL account for Cost of Sales. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | GLACCS.ACCNO |
Attribute: COUNTQTY
| Table | STOCKTAKE_TOTALS |
| Comment | The physical count taken for the item at this location. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: CREATED_DATE
| Table | GLACCS |
| Comment | The date and time that the GL account was created. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: CREDITQTY
| Table | DR_INVLINES |
| Comment | Contains the sum of quantities which have been a part of credit notes against the transaction. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: CRINVLINEID
| Table | CR_INVLINES |
| Comment | A unique ID for the invoice line, which should be used to link to other tables. Every time an invoice is edited, the lines are essentially removed and reinserted again, which changes the SEQNO. However, the CRINVLINEID field retains its value. Hence, any relationships built on this field are still valid in such a scenario. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: CRINVLINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the Creditors Invoice line that the item is linked to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: CRINVSEQNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the Creditors Invoice that the item has been receipted in against. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: CR_ACCNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the related Creditor account. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: CUBIC
| Table | STOCK_ITEMS |
| Comment | Cubic weight of the item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: CURRENCYNO
| Table | GLACCS |
| Comment | The ID number of the currency that the GL account is in. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | CURRENCIES.CURRENCYNO |
Attribute: CURRENCYNO
| Table | CR_INVLINES |
| Comment | The ID number of the currency used on the line. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | CURRENCIES.CURRENCYNO |
Attribute: CURRENCYNO
| Table | DR_INVLINES |
| Comment | The currency number for the line. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | CURRENCIES.CURRENCYNO |
Attribute: CUSTOMFIELD
| Table | DR_INVLINES |
| Comment | |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: CUSTOM_FILTER
| Table | STOCKTAKE_CTRL |
| Comment | This field contains the custom SQL filter defined for the location, if there is one. |
| Primary key | No |
| Data type | VARCHAR(100) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: CUSTORDERNO
| Table | STOCK_REQUESTS |
| Comment | The customer order number, if there is one. |
| Primary key | No |
| Data type | VARCHAR(20) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DATAX_EXCHANGE_FLAG
| Table | STOCK_GROUP2S |
| Comment | |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | I |
| Refers to | |
Attribute: DATAX_EXCHNO
| Table | STOCK_GROUP2S |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: DATAX_SITE_NO2
| Table | STOCK_GROUP2S |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: DATAX_SOURCE_SITE
| Table | STOCK_GROUP2S |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: DEFAULTWARRANTYNO
| Table | STOCK_ITEMS |
| Comment | The default Warranty No for the stock item. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: DEFDAYS
| Table | STOCK_ITEMS |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: DELADDR1
| Table | STOCK_LOCATIONS |
| Comment | Line 1 of the location's address. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DELADDR2
| Table | STOCK_LOCATIONS |
| Comment | Line 2 of the location's address. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DELADDR3
| Table | STOCK_LOCATIONS |
| Comment | Line 3 of the location's address. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DELADDR4
| Table | STOCK_LOCATIONS |
| Comment | Line 4 of the location's address. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DELADDR5
| Table | STOCK_LOCATIONS |
| Comment | Line 5 of the location's address. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DELADDR6
| Table | STOCK_LOCATIONS |
| Comment | Line 6 of the location's address. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DESCRIPTION
| Table | STOCK_REQUESTLINES |
| Comment | The description of the stock item on the line. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | STOCK_ITEMS.DESCRIPTION |
Attribute: DESCRIPTION
| Table | DR_INVLINES |
| Comment | Description of the Stock item on this line. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DESCRIPTION
| Table | CR_INVLINES |
| Comment | Description of the Stock item on this line. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DESCRIPTION
| Table | STOCKTAKE_TOTALS |
| Comment | The description of the stock item being counted. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DESCRIPTION
| Table | BILLOMAT_HDR |
| Comment | A descriptive name for the BOM. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DESCRIPTION
| Table | STOCKREQUIREMENT |
| Comment | The stock item's description. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DESCRIPTION
| Table | SUPPLIER_STOCK_ITEMS |
| Comment | The supplier's description for the stock item. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DESCRIPTION
| Table | INWARDS_GOODS_LINES |
| Comment | The description of the stock item on the line. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DESCRIPTION
| Table | BILLOMAT_LINES |
| Comment | The description of the stock item on this line. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DESCRIPTION
| Table | STOCK_ITEMS |
| Comment | The stock item's description. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DETAILS
| Table | INWARDS_GOODS_COSTS |
| Comment | Details of the on cost. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: DIMENSIONS
| Table | STOCK_ITEMS |
| Comment | How the dimensions of the stock item are specified. Will be one of: 0=None 1=Length 2=Square 3=Cubic |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: DISCOUNT
| Table | DR_INVLINES |
| Comment | The percentage discount for the Stock item on this line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: DISCOUNT
| Table | INWARDS_GOODS_LINES |
| Comment | The discount percentage on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: DISCOUNT
| Table | SUPPLIER_STOCK_ITEMS |
| Comment | The percentage discount when purchasing the stock item from the supplier. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: DISCOUNT
| Table | CR_INVLINES |
| Comment | The percentage discount for the Stock item on this line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: DISCOUNTAMT
| Table | CR_INVLINES |
| Comment | The discount amount on a stock line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: DISCOUNTLEVEL
| Table | STOCK_ITEMS |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: DISCOUNTPCT
| Table | CR_INVLINES |
| Comment | The discount percentage on a stock line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: DISCOUNTRATE
| Table | STAFF |
| Comment | The staff member's Discount Rate Limit. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: DISPLAY_NAME
| Table | STOCK_REQUESTTYPES |
| Comment | The name of the request type. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: DRCR
| Table | GLACCS |
| Comment | This field is set to 'C' for Credit accounts or 'D' for Debit accounts. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | D |
| Refers to | |
Attribute: DRINVLINEID
| Table | DR_INVLINES |
| Comment | A unique ID for the invoice line, which should be used to link to other tables. Every time an invoice is edited, the lines are essentially removed and reinserted again, which changes the SEQNO. However, the DRINVLINEID field retains its value. Hence, any relationships built on this field are still valid in such a scenario. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: DRINVLINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the Debtors Invoice line that the item is linked to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: DR_ACCNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the related Debtor account. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: DUTY
| Table | STOCK_ITEMS |
| Comment | The duty percentage on the stock item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: DUTYCOST
| Table | INWARDS_GOODS_LINES |
| Comment | The duty cost on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: ECONORDERQTY
| Table | STOCK_ITEMS |
| Comment | The economic order quantity (EOQ) for the stock item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: ECONORDERQTY
| Table | SUPPLIER_STOCK_ITEMS |
| Comment | The Minimum Order Quantity for the stock item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: EMAIL_ADDRESS
| Table | STAFF |
| Comment | The staff member's email address. |
| Primary key | No |
| Data type | VARCHAR(50) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: EMPLOYEE_CODE
| Table | STAFF |
| Comment | This field is used by the payroll integration functionality. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: EXCHRATE
| Table | INWARDS_GOODS_COSTS |
| Comment | The exchange rate. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: EXCHRATE
| Table | INWARDS_GOODS_LINES |
| Comment | The exchange rate on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: EXCHRATE
| Table | CR_INVLINES |
| Comment | The exchange rate for the line at the time of the transaction. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 1 |
| Refers to | |
Attribute: EXCHRATE
| Table | DR_INVLINES |
| Comment | The exchange rate for the line at the time of the transaction. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 1 |
| Refers to | |
Attribute: EXCLUDE_FROMFREE_STOCK
| Table | STOCK_LOCATIONS |
| Comment | This field contains 'Y' if the location's "Exclude from Free Stock" option is ticked. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: EXCLUDE_FROMSALES
| Table | STOCK_LOCATIONS |
| Comment | This field contains 'Y' if the location's "Exclude from Sales" option is ticked. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: EXCLUDE_FROMVALUATION
| Table | STOCK_LOCATIONS |
| Comment | This field contains 'Y' if the location's "Exclude from Valuation" option is ticked. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: EXCLUDE_FROM_REVAL
| Table | GLACCS |
| Comment | If this field is set to 'Y', the account is excluded from revaluation. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: EXPECTEDPROFIT
| Table | STOCK_GROUPS |
| Comment | The expected profit margin for the group. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: EXPIRY_DATE
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: EXPIRY_DATE
| Table | STOCK_TRANS |
| Comment | The Expiry Date for a batch tracked item. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: EXPIRY_DATE
| Table | INWARDS_GOODS_LINES |
| Comment | The expiry date of the stock item, if there is one. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: EXPIRY_DATE
| Table | STOCKTAKE_TOTALS |
| Comment | The date when the stock item batch expires. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: EXPIRY_DATE
| Table | STOCK_SERIALNOS |
| Comment | The expiry date on the record. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | Yes |
| Default | getdate() |
| Refers to | |
Attribute: EXPIRY_DAYS
| Table | STOCKTAKE_TOTALS |
| Comment | The number of days until the stock item batch expires. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 1 |
| Refers to | STOCK_ITEMS.EXPIRY_DAYS |
Attribute: EXPIRY_DAYS
| Table | STOCK_ITEMS |
| Comment | Number of days before expiry of the stock item. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 1 |
| Refers to | |
Attribute: EXTENSION
| Table | STAFF |
| Comment | The staff member's telephone extension. |
| Primary key | No |
| Data type | VARCHAR(12) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: FACEBOOK_ACCESS_TOKEN
| Table | STAFF |
| Comment | If the staff member uses their own Facebook account when using the EXO Business social media functions, their encrypted access token is stored here. |
| Primary key | No |
| Data type | VARCHAR(max) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: FC_COST
| Table | INWARDS_GOODS_COSTS |
| Comment | The cost in the currency of the supplier account. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: FILENAME
| Table | STOCK_GROUPS |
| Comment | This field contains the filename of the website picture for the group. |
| Primary key | No |
| Data type | VARCHAR(50) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: FILENAME
| Table | STOCK_GROUP2S |
| Comment | This field contains the filename of the website picture for the group. |
| Primary key | No |
| Data type | VARCHAR(50) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: FIXEDCOST
| Table | INWARDS_GOODS_LINES |
| Comment | The fixed cost on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: FREIGHT_FREE
| Table | DR_INVLINES |
| Comment | 'Y' or 'N' depending on whether the line is freight free. This comes from the price policy for the line. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: FROM_HDR
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: FROM_HDR
| Table | STOCK_TRANS |
| Comment | For manual stock movements this field contains STOCK_TRANS_HDR.SEQNO. For other types of movements, it contains the SEQNO of the header table of source transactions. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: FROM_LEDGER
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: FROM_LEDGER
| Table | STOCK_TRANS |
| Comment | d = Debtor c = Creditor s = Stock j = Job Costing i = Inwards Goods Receipt o = Sales Orders p = Purchase Orders |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: FROM_LOC
| Table | STOCK_REQUESTS |
| Comment | The ID number of the location that stock is to be transferred from. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: FXCOST
| Table | INWARDS_GOODS_LINES |
| Comment | The cost on the line in local currency. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: FX_VAR
| Table | INWARDS_GOODS_LINES |
| Comment | The foreign exchange variance applicable to the line at the time of invoicing. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: FX_VAR
| Table | INWARDS_GOODS_COSTS |
| Comment | The foreign exchange variance applicable to the invoice raised against this record. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: GLACC
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: GLACC
| Table | STOCK_TRANS |
| Comment | The General Ledger Account that is affected when the transaction is posted to GL. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | GLACCS.ACCNO |
Attribute: GLACCNO
| Table | CR_INVLINES |
| Comment | GL account number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: GLBATCH
| Table | INWARDS_GOODS_COSTS |
| Comment | GL batch number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: GLBATCHNO
| Table | INWARDS_GOODS |
| Comment | The GL batch number on the transaction. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: GLBATCHNO
| Table | STOCK_TRANS |
| Comment | ID number of the GL Batch that the posted stock journal belongs to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: GLBATCHNO
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: GLBRANCH
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: GLBRANCH
| Table | STOCK_TRANS |
| Comment | The Branch used for posting to the General Ledger. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: GLPOSTED
| Table | INWARDS_GOODS_COSTS |
| Comment | This field contains 'Y' if a GL journal exists for the record. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: GLPOSTED
| Table | STOCK_TRANS |
| Comment | This field contains 'Y' if the transaction has been posted to the General Ledger. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: GLPOSTED
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: GLSUBACC
| Table | CR_INVLINES |
| Comment | SL sub-account number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: GLSUBACC
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: GLSUBACC
| Table | STOCK_TRANS |
| Comment | The General Ledger Sub Account that is affected when the transaction is posted to GL. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: GROUP2_SEQNO
| Table | STOCK_GROUPS |
| Comment | The ID number of the related Alternate Stock Group. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | STOCK_GROUP2S.GROUPNO |
Attribute: GROUPNAME
| Table | STOCK_PRICEGROUPS |
| Comment | The Price Group's name. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: GROUPNAME
| Table | STOCK_GROUP2S |
| Comment | The group's name/description. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: GROUPNAME
| Table | STOCK_GROUPS |
| Comment | The group's name/description. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: GROUPNO
| Table | STOCK_GROUPS |
| Comment | A unique ID code for the group. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: GROUPNO
| Table | STOCK_PRICEGROUPS |
| Comment | A unique ID number for the Price Group. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: GROUPNO
| Table | STOCK_GROUP2S |
| Comment | A unique ID number for the group. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: HAS_BN
| Table | STOCK_ITEMS |
| Comment | This field is set to 'Y' if the stock item is batch tracked. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: HAS_BN
| Table | STOCKTAKE_TOTALS |
| Comment | This field is set to 'Y' if the stock item is batch tracked. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | STOCK_ITEMS.HAS_BN |
Attribute: HAS_BUDGETS
| Table | STAFF |
| Comment | This field is set to 'Y' if the staff member has been assigned a Sales Team Budget, i.e. if their Has Budget flag is ticked in EXO Business Configurator. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: HAS_EXPIRY
| Table | STOCK_ITEMS |
| Comment | This field is set to 'Y' if the stock item has an expiry date. This flag is only available in the UI if the "Use expiry dates for batched & serial numbers" profile setting is enabled. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: HAS_EXPIRY
| Table | STOCKTAKE_TOTALS |
| Comment | This field is set to 'Y' if the stock item has an expiry date. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | STOCK_ITEMS.HAS_EXPIRY |
Attribute: HAS_SN
| Table | STOCK_ITEMS |
| Comment | This field is set to 'Y' if the stock item is serial number tracked. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: HDR_SEQNO
| Table | DR_INVLINES |
| Comment | The SEQNO of the record in the DR_TRANS table that this record related to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | DR_TRANS.SEQNO |
Attribute: HDR_SEQNO
| Table | CR_INVLINES |
| Comment | The SEQNO of the record in the CR_TRANS table that this record related to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | CR_TRANS.SEQNO |
Attribute: HDR_SEQNO
| Table | STOCK_REQUESTLINES |
| Comment | The ID number of the stock transfer request that the line belongs to (from STOCK_REQUESTS). |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | STOCK_REQUESTS.SEQNO |
Attribute: HDR_SEQNO
| Table | INWARDS_GOODS_LINES |
| Comment | The ID number of the header Inwards Goods record. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | INWARDS_GOODS.SEQNO |
Attribute: HIDDEN
| Table | DR_INVLINES |
| Comment | |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: HIDDEN_COST
| Table | DR_INVLINES |
| Comment | This field applies to Bills of Materials. For kits that use pricing by components, this field stores the header-level cost. For builds that use individual stocklines, this fields stores the lines' real costs. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: HIDDEN_SELL
| Table | DR_INVLINES |
| Comment | This field applies to Bills of Materials. For kits that use pricing by components, this field stores header-level sell prices For builds that use individual stocklines, this fields stores the lines' real prices. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: HIDE_LINES
| Table | BILLOMAT_HDR |
| Comment | This field is set to 'Y' if the BOM's "Hide lines on reports" option is ticked. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: HOMEPHONE
| Table | STAFF |
| Comment | The staff member's home telephone number. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: IGRLINESEQNO
| Table | CR_INVLINES |
| Comment | ID number of the Inwards Goods receipt line (if the source of the line is from Inwards Goods). |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: IGRLINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the Inwards Goods line that the item is linked to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: IGRSEQNO
| Table | STOCK_SERIALNOS |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INC_FIFO_STOCKTAKE
| Table | STOCK_TRANS |
| Comment | Not supported. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: INC_FIFO_STOCKTAKE
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: INSTOCK
| Table | STOCK_SERIALNOS |
| Comment | This field contains 'Y' if the serial number is in stock. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | Y |
| Refers to | |
Attribute: INSTOCKQTY
| Table | STOCKREQUIREMENT |
| Comment | Physical stock. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INTERCO_BATCH_DESC
| Table | CR_INVLINES |
| Comment | This field only applies if EXO InterCompany is used. It contains the batch description. |
| Primary key | No |
| Data type | VARCHAR(80) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: INTERCO_COMPANYNO
| Table | CR_INVLINES |
| Comment | This field only applies if EXO InterCompany is used. It contains the Company ID number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INTERCO_CR_ACCNO
| Table | CR_INVLINES |
| Comment | This field only applies if EXO InterCompany is used. It contains the Creditor GL account number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INTERCO_CR_BRANCHNO
| Table | CR_INVLINES |
| Comment | This field only applies if EXO InterCompany is used. It contains the Creditor branch number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INTERCO_CR_SUBACCNO
| Table | CR_INVLINES |
| Comment | This field only applies if EXO InterCompany is used. It contains the Creditor GL sub-account number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INTERCO_DR_ACCNO
| Table | CR_INVLINES |
| Comment | This field only applies if EXO InterCompany is used. It contains the Debtor GL account number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INTERCO_DR_BRANCHNO
| Table | CR_INVLINES |
| Comment | This field only applies if EXO InterCompany is used. It contains the Debtor branch number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INTERCO_DR_SUBACCNO
| Table | CR_INVLINES |
| Comment | This field only applies if EXO InterCompany is used. It contains the Debtor GL sub-account number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INTRANS_QUANT
| Table | STOCK_REQUESTLINES |
| Comment | The In Transit Qty on the line. |
| Primary key | No |
| Data type | AS |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: INVNO
| Table | CR_INVLINES |
| Comment | The invoice number. |
| Primary key | No |
| Data type | VARCHAR(20) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: INVNO
| Table | DR_INVLINES |
| Comment | The invoice number. |
| Primary key | No |
| Data type | VARCHAR(20) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: INVOICED
| Table | INWARDS_GOODS |
| Comment | This field contains 'Y' if the receipt has been invoiced. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: INVOICE_NOW
| Table | INWARDS_GOODS_COSTS |
| Comment | |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INVSEQNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the Debtors Invoice ID the item has been sold against. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: INV_AGE
| Table | INWARDS_GOODS_LINES |
| Comment | The invoice's age. This is calculated based on PERIOD_SEQNO. |
| Primary key | No |
| Data type | AS |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: INV_COMPLETE
| Table | INWARDS_GOODS_LINES |
| Comment | This field contains 'Y' if the invoice is complete. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: INV_COST
| Table | INWARDS_GOODS_COSTS |
| Comment | The invoiced amount in local currency. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INV_COST
| Table | INWARDS_GOODS_LINES |
| Comment | The cost as on the related invoice, in local currency. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INV_EXCHRATE
| Table | INWARDS_GOODS_LINES |
| Comment | The exchange rate applicable to the invoice line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INV_EXCHRATE
| Table | INWARDS_GOODS_COSTS |
| Comment | The exchange rate applicable to the invoice. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INV_FC_COST
| Table | INWARDS_GOODS_LINES |
| Comment | The cost as on the related invoice. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INV_FC_COST
| Table | INWARDS_GOODS_COSTS |
| Comment | The invoiced amount in the currency of the supplier account. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: INV_QUANT
| Table | INWARDS_GOODS_LINES |
| Comment | The invoiced quantity on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: INV_TRANSDATE
| Table | INWARDS_GOODS_LINES |
| Comment | The transaction date of the invoice related to this line. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | getdate() |
| Refers to | |
Attribute: INWARDS_GOODS_SEQNO
| Table | INWARDS_GOODS_COSTS |
| Comment | The ID number of the Inwards Goods header record. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | INWARDS_GOODS.SEQNO |
Attribute: INWGLID
| Table | INWARDS_GOODS_LINES |
| Comment | An ID number for the inwards goods lines record. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: ISACTIVE
| Table | STOCK_LOCATIONS |
| Comment | This field contains 'Y' if the location is active. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: ISACTIVE
| Table | STOCK_SIZE |
| Comment | This field contains 'Y' if the size is currently active. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: ISACTIVE
| Table | BILLOMAT_HDR |
| Comment | This field contains 'Y' if the BOM is active; otherwise it is inactive. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: ISACTIVE
| Table | STOCK_COLOUR |
| Comment | This field contains 'Y' if the colour is currently active. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: ISACTIVE
| Table | GLACCS |
| Comment | This field contains 'Y' if the GL account is active. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: ISACTIVE
| Table | STOCK_ITEMS |
| Comment | If this field is set to 'Y', the stock item is active. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: ISACTIVE
| Table | STAFF |
| Comment | This field is set to 'Y' if the staff member is currently active, i.e. if their Active flag is ticked in EXO Business Configurator. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: ISACTIVE
| Table | STOCK_GROUPS |
| Comment | This field contains 'Y' if the group is currently active. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: ISACTIVE
| Table | STOCKTAKE_CTRL |
| Comment | This field contains 'Y' is the location is currently active. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: ISASSIGNED
| Table | STOCK_SERIALNOS |
| Comment | N = Not assigned o = assigned to a Sales Order i = assigned to inwards goods j = assigned to Job Costing q = assigned to a stock request p = assigned to a POS parked Sales Order P = assigned to a POS parked invoice |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: IS_DEFAULT
| Table | SUPPLIER_STOCK_ITEMS |
| Comment | |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: IS_DISCOUNTABLE
| Table | STOCK_ITEMS |
| Comment | This field is set to 'Y' if the stock item is discountable. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | Y |
| Refers to | |
Attribute: IS_SUPERVISOR
| Table | STAFF |
| Comment | This field is set to 'Y' if the staff member is designated as a supervisor, i.e. if their Has supervisory override authority flag is ticked. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: IS_WIPLOCATION
| Table | STOCK_LOCATIONS |
| Comment | This field contains 'Y' if the location represents Work in Progress in EXO Job Costing. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: JOBCODE
| Table | DR_INVLINES |
| Comment | If the line originates from a job, the job's code is recorded in this field. |
| Primary key | No |
| Data type | VARCHAR(15) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: JOBCODE
| Table | CR_INVLINES |
| Comment | If the line originates from a job, the job's code is recorded in this field. |
| Primary key | No |
| Data type | VARCHAR(15) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: JOBLINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the job line that the item is linked to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: JOBNO
| Table | INWARDS_GOODS_LINES |
| Comment | If the order originates from a job, this field records the ID number of the job. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | JOBCOST_HDR.JOBNO |
Attribute: JOBNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the job that the serial number belongs to (if there is one). |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: JOBNO
| Table | STOCK_TRANS |
| Comment | Job Number if the stock movement sources from a job. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: JOBNO
| Table | DR_INVLINES |
| Comment | If the line originates from a job, the job's ID number is recorded in this field. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: JOBNO
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: JOBNO
| Table | CR_INVLINES |
| Comment | If the line originates from a job, the job's ID number is recorded in this field. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: JOBTITLE
| Table | STAFF |
| Comment | The staff member's job title. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: JOB_CONTRACT_BILLINGS_SEQNO
| Table | DR_INVLINES |
| Comment | If the invoice is related to a Progress Billing invoice in EXO Job Costing, the ID number of that invoice is recorded here (from JOB_CONTRACT_BILLINGS). |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: KITCODE
| Table | CR_INVLINES |
| Comment | The Bill of Materials code, if the line is part of a BOM. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: KITCODE
| Table | STOCK_SERIALNOS |
| Comment | |
| Primary key | No |
| Data type | VARCHAR(50) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: KITCODE
| Table | INWARDS_GOODS_LINES |
| Comment | The ID code of the Bill of Materials on the line. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: KITCODE
| Table | DR_INVLINES |
| Comment | The Bill of Materials code, if the line is part of a BOM. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: KITCODE
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: KITCODE
| Table | STOCK_TRANS |
| Comment | Code of the Kit/Bill of Materials, if in this specific transaction, the stock item belonged to a Kit/BOM. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: KITID_SERIAL
| Table | STOCK_SERIALNOS |
| Comment | |
| Primary key | No |
| Data type | VARCHAR(50) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: KITSEQNO
| Table | BILLOMAT_TEMP |
| Comment | The ID number of the BOM. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: KITSEQNO
| Table | INWARDS_GOODS_LINES |
| Comment | The ID number of the Bill of Materials on the line. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: KITSEQNO
| Table | DR_INVLINES |
| Comment | A Bill of Materials SEQNO used to group BOM lines together. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: KITSEQNO
| Table | STOCK_TRANS |
| Comment | ID number of the Kit/Bill of Materials, if in this specific transaction, the stock item belonged to a Kit/BOM. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: KITSEQNO
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: KITSEQNO
| Table | CR_INVLINES |
| Comment | A Bill of Materials SEQNO used to group BOM lines together. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: KIT_TYPE
| Table | BILLOMAT_HDR |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: LABEL_QTY
| Table | STOCK_ITEMS |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 1 |
| Refers to | |
Attribute: LASTINVSEQNO
| Table | INWARDS_GOODS |
| Comment | The ID number of the last invoice generated against the receipt. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: LASTMONTHUNITS
| Table | STOCK_ITEMS |
| Comment | Units of stock item sold in the previous month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: LASTMONTHVALUE
| Table | STOCK_ITEMS |
| Comment | Sales value for the previous month for the stock item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: LASTUPDATED
| Table | STOCK_SERIALNOS |
| Comment | The date and time when the record was last updated. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | Yes |
| Default | getdate() |
| Refers to | |
Attribute: LASTYEARUNITS
| Table | STOCK_ITEMS |
| Comment | Units of stock item sold in for the previous year. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: LASTYEARVALUE
| Table | STOCK_ITEMS |
| Comment | Sales value for last year. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: LAST_BAD_LOGIN
| Table | STAFF |
| Comment | The date and time when the staff member last attempted to log in but failed. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LAST_LOGIN
| Table | STAFF |
| Comment | The date and time when the staff member last successfully logged in. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LAST_UPDATE
| Table | SUPPLIER_STOCK_ITEMS |
| Comment | The date when the record was last updated (not set automatically - it must be specified on the Alternate Suppliers / Stock Codes window). |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LAST_UPDATED
| Table | GLACCS |
| Comment | The date and time when the GL account was last updated. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LAST_UPDATED
| Table | STOCK_ITEMS |
| Comment | Date and time when the stock item record was last updated. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LATESTCOST
| Table | SUPPLIER_STOCK_ITEMS |
| Comment | The supplier's latest cost for the stock item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: LATESTCOST
| Table | STOCK_ITEMS |
| Comment | The stock item's Last Cost Price. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: LCODE
| Table | STOCK_LOCATIONS |
| Comment | A short alphanumeric ID code for the location. |
| Primary key | No |
| Data type | VARCHAR(8) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LCOST
| Table | INWARDS_GOODS_LINES |
| Comment | The landed cost on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: LINETAX_OVERRIDDEN
| Table | CR_INVLINES |
| Comment | Contains 'Y' if the tax on the line has been manually modified. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINETAX_OVERRIDDEN
| Table | DR_INVLINES |
| Comment | Contains 'Y' if the tax on the line has been manually modified. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINETOTAL
| Table | DR_INVLINES |
| Comment | A computed field containing the total value for the line, excluding tax. |
| Primary key | No |
| Data type | AS |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINETOTAL
| Table | CR_INVLINES |
| Comment | A computed field containing the total value for the line, excluding tax. |
| Primary key | No |
| Data type | AS |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINETOTAL_INCTAX
| Table | DR_INVLINES |
| Comment | A computed field containing the total value for the line, including tax. |
| Primary key | No |
| Data type | AS |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINETOTAL_INCTAX
| Table | CR_INVLINES |
| Comment | A computed field containing the total value for the line, including tax. |
| Primary key | No |
| Data type | AS |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINETOTAL_TAX
| Table | DR_INVLINES |
| Comment | The tax total for the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: LINETOTAL_TAX
| Table | CR_INVLINES |
| Comment | The tax total for the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: LINETYPE
| Table | STOCK_REQUESTLINES |
| Comment | This field indicates the type of line. Will be one of: 0 = Normal stockline 1 = BOM header line 2 = BOM component line 4 = Narrative line 5 = GL code |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: LINETYPE
| Table | INWARDS_GOODS_LINES |
| Comment | The line type. Will be one of: 0 = Normal line 1 = BOM header 2 = BOM component 4 = Comment |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: LINETYPE
| Table | CR_INVLINES |
| Comment | This field indicates the type of line. Will be one of: 0 = Normal stock line 1 = BOM header line 2 = BOM component line 4 = Narrative line 5 = GL code |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: LINETYPE
| Table | DR_INVLINES |
| Comment | This field indicates the type of line. Will be one of: 0 = Normal stockline 1 = BOM header line 2 = BOM component line 4 = Narrative line 5 = GL code |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: LINE_SEQNO
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINE_SEQNO
| Table | STOCK_TRANS |
| Comment | For manual stock movements this field is NULL. For movements originating from other ledgers, this contains the Line ID of the source line. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINE_SOURCE
| Table | DR_INVLINES |
| Comment | The source SEQNO of the line, if it originated from a Sales Order or job. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINE_SOURCE
| Table | CR_INVLINES |
| Comment | The source SEQNO of the line, if it originated from a Sales Order or job. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINKEDIN_TOKEN_KEY
| Table | STAFF |
| Comment | If the staff member uses their own LinkedIn account when using the EXO Business social media functions, their encrypted access token key is stored here. |
| Primary key | No |
| Data type | VARCHAR(max) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINKEDIN_TOKEN_SECRET
| Table | STAFF |
| Comment | If the staff member uses their own LinkedIn account when using the EXO Business social media functions, their encrypted access token secret is stored here. |
| Primary key | No |
| Data type | VARCHAR(max) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINKEDSTATUS
| Table | INWARDS_GOODS_LINES |
| Comment | S = Stock item, L = Lookup item. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: LINKEDSTATUS
| Table | STOCK_REQUESTLINES |
| Comment | Will be one of: S = Stocked L = Lookup N = Not applicable |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: LINKEDSTATUS
| Table | CR_INVLINES |
| Comment | Will be one of: S = Stocked L = Lookup N = Not applicable |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: LINKEDSTATUS
| Table | DR_INVLINES |
| Comment | Will be one of: S = Stocked L = Lookup N = Not applicable |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: LINKED_BILLCODE
| Table | STOCK_ITEMS |
| Comment | |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINKED_QTY
| Table | DR_INVLINES |
| Comment | The physical stock unit quantity. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINKED_QTY
| Table | INWARDS_GOODS_LINES |
| Comment | The linked quantity on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: LINKED_QTY
| Table | STOCK_REQUESTLINES |
| Comment | The physical stock unit quantity. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINKED_QTY
| Table | CR_INVLINES |
| Comment | The physical stock unit quantity. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: LINKED_STOCKCODE
| Table | INWARDS_GOODS_LINES |
| Comment | The linked stock item code on the line. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINKED_STOCKCODE
| Table | STOCK_REQUESTLINES |
| Comment | The physical stock unit. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINKED_STOCKCODE
| Table | DR_INVLINES |
| Comment | The physical stock unit. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LINKED_STOCKCODE
| Table | CR_INVLINES |
| Comment | The physical stock unit. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LISTPRICE
| Table | DR_INVLINES |
| Comment | The original unit price for the Stock item on this line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: LNAME
| Table | STOCK_LOCATIONS |
| Comment | A descriptive name for the location. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LOCATION
| Table | DR_INVLINES |
| Comment | The location that the Stock item will be moved out of. Generally, lines inherit the location from the invoice header. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 1 |
| Refers to | |
Attribute: LOCATION
| Table | STOCKTAKE_TOTALS |
| Comment | The ID number of the location where the stock was counted. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_LOCATIONS.LOCNO |
Attribute: LOCATION
| Table | STOCK_LOC_INFO |
| Comment | The ID number of the location. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | STOCK_LOCATIONS.LOCNO |
Attribute: LOCATION
| Table | STOCK_TRANS |
| Comment | ID number of the Location involved in the stock movement. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 1 |
| Refers to | STOCK_LOCATIONS.LOCNO |
Attribute: LOCATION
| Table | CR_INVLINES |
| Comment | The location that the Stock item will be moved out of. Generally, lines inherit the location from the invoice header. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 1 |
| Refers to | |
Attribute: LOCATION
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LOCNAME
| Table | STOCKTAKE_CTRL |
| Comment | The name of the stock location. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: LOCNO
| Table | STOCK_SERIALNOS |
| Comment | The location of the serialised stock item. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | STOCK_LOCATIONS.LOCNO |
Attribute: LOCNO
| Table | STOCKTAKE_CTRL |
| Comment | The ID number of the stock location. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | STOCK_LOCATIONS.LOCNO |
Attribute: LOCNO
| Table | INWARDS_GOODS_LINES |
| Comment | The ID of the location on the record. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | STOCK_LOCATIONS.LOCNO |
Attribute: LOCNO
| Table | INWARDS_GOODS |
| Comment | The ID number of the location on the transaction. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | STOCK_LOCATIONS.LOCNO |
Attribute: LOCNO
| Table | STOCKREQUIREMENT |
| Comment | The ID number of the stock item's location (from STOCK_LOCATIONS). |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_LOCATIONS.LOCNO |
Attribute: LOCNO
| Table | STOCK_LOCATIONS |
| Comment | A unique ID number for the location. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: LOGINID
| Table | STAFF |
| Comment | The staff member's login ID. This is the ID used to log in to the EXO Business system. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: LOOKUP_RECOVERABLE
| Table | STOCK_TRANS |
| Comment | This field contains 'Y' if lookup items are recoverable against expenses in EXO Job Costing. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: LOOKUP_RECOVERABLE
| Table | STOCK_ITEMS |
| Comment | If this field contains 'Y', the stock item is a recoverable expense in EXO Job Costing. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: LOST_QUANT
| Table | STOCK_REQUESTLINES |
| Comment | |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: MAXSTOCK
| Table | STOCK_LOC_INFO |
| Comment | The maximum stock quantity for the stock code at the location. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: MAXSTOCK
| Table | STOCKREQUIREMENT |
| Comment | The maximum stock level for the stock item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: MAXSTOCK
| Table | STOCK_ITEMS |
| Comment | The maximum default stock level for each location. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: MENU_NO
| Table | STAFF |
| Comment | The ID number of the Menu Definition specified for the staff member. Corresponds to the menu's SEQNO field in the MENU_COLLECTION table. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | MENU_COLLECTION.SEQNO |
Attribute: MINSTOCK
| Table | STOCKREQUIREMENT |
| Comment | The minimum stock level for the stock item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: MINSTOCK
| Table | STOCK_ITEMS |
| Comment | The minimum default stock level for each location. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: MINSTOCK
| Table | STOCK_LOC_INFO |
| Comment | The minimum stock quantity for the stock code at the location. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: MONTHUNITS
| Table | STOCK_ITEMS |
| Comment | Sales totals in terms of quantity for the current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: MONTHVALUE
| Table | STOCK_ITEMS |
| Comment | Sales value for the current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: NAME
| Table | STAFF |
| Comment | The staff member's full name. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: NAME
| Table | GLACCS |
| Comment | The account name. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: NARRATIVE_SEQNO
| Table | DR_INVLINES |
| Comment | The SEQNO for the narrative on this line. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | NARRATIVES.SEQNO |
Attribute: NARRATIVE_SEQNO
| Table | STOCK_REQUESTS |
| Comment | The ID number for the narrative on this request. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | NARRATIVES.SEQNO |
Attribute: NARRATIVE_SEQNO
| Table | STOCK_TRANS_HDR |
| Comment | ID of the narrative on the transaction (entered via manual stock movement). |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: NARRATIVE_SEQNO
| Table | STOCK_REQUESTLINES |
| Comment | The ID number for the narrative on this line. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | NARRATIVES.SEQNO |
Attribute: NARRATIVE_SEQNO
| Table | CR_INVLINES |
| Comment | The SEQNO for the narrative on this line. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | NARRATIVES.SEQNO |
Attribute: NEW_AVECOST
| Table | STOCK_TRANS |
| Comment | Average cost of the item after this transaction. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: NEW_LOC_QTY
| Table | STOCK_TRANS |
| Comment | Quantity of the item in the location the movement took place after this transaction. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: NEW_QUANTITY
| Table | STOCK_TRANS |
| Comment | Stock on hand of the item after this transaction. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: NEW_SEQORDER
| Table | STOCK_TRANS |
| Comment | New sequence order of the transaction. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: NICKNAME
| Table | STAFF |
| Comment | A short nickname for the employee. |
| Primary key | No |
| Data type | VARCHAR(15) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: NON_STOCK_AUTH_AMT
| Table | STAFF |
| Comment | The staff member's Non-Stock Purchase Order Authorisation Limit. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: NOTES
| Table | INWARDS_GOODS |
| Comment | Any receipt notes on the transaction. |
| Primary key | No |
| Data type | VARCHAR(500) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: NOTES
| Table | STOCK_ITEMS |
| Comment | Any notes for the stock item. |
| Primary key | No |
| Data type | VARCHAR(4096) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: NOTES
| Table | BILLOMAT_HDR |
| Comment | Any notes recorded for the BOM. |
| Primary key | No |
| Data type | VARCHAR(2048) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: NOTES
| Table | GLACCS |
| Comment | Any notes on the GL account. |
| Primary key | No |
| Data type | VARCHAR(4096) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: NUMDECIMALS
| Table | STOCK_ITEMS |
| Comment | The number of decimal places that can be entered for the stock item's quantity. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: NUM_CARTONS
| Table | INWARDS_GOODS |
| Comment | The number of cartons. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: NUNITPR
| Table | DR_INVLINES |
| Comment | A computed field containing the unit price, taking into account the discount on the line. |
| Primary key | No |
| Data type | AS |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: ON_COSTS
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: ON_COSTS
| Table | STOCK_TRANS |
| Comment | On costs (only applicable to lines sourcing from inwards goods receipts). |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: OPENINGBAL
| Table | GLACCS |
| Comment | The account's opening balance. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: ORDERQTY
| Table | DR_INVLINES |
| Comment | The Order Qty from the Sales Order. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: ORIG_SEQNO
| Table | STOCK_REQUESTS |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: OUTPUT_CODE
| Table | BILLOMAT_HDR |
| Comment | Stock code of the BOM's output item. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: PACK
| Table | STOCK_ITEMS |
| Comment | Describes the unit of sale for pricing, e.g. EACH or PACK. |
| Primary key | No |
| Data type | VARCHAR(10) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: PACKREFERENCE
| Table | SUPPLIER_STOCK_ITEMS |
| Comment | An optional reference code for the pack. |
| Primary key | No |
| Data type | VARCHAR(20) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: PACKSLIP
| Table | INWARDS_GOODS |
| Comment | The packing slip reference. |
| Primary key | No |
| Data type | VARCHAR(50) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: PACK_SIZE
| Table | STOCK_REQUESTLINES |
| Comment | The pack size of the stock item on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: PASSWORD_CHANGED
| Table | STAFF |
| Comment | The date and time when the staff member's password was last changed. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | Yes |
| Default | getdate() |
| Refers to | |
Attribute: PAYROLL_ID
| Table | STAFF |
| Comment | The staff member's Employee ID (Payroll) number. This field is used when EXO Business is integrating with an external payroll system, e.g. MYOB EXO Payroll. It must contain the employee's corresponding ID number in the payroll system. |
| Primary key | No |
| Data type | VARCHAR(15) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: PERIOD_SEQNO
| Table | STOCK_TRANS |
| Comment | ID number of the period the transaction belongs to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | PERIOD_STATUS.SEQNO |
Attribute: PERIOD_SEQNO
| Table | INWARDS_GOODS_COSTS |
| Comment | The period ID of the invoice linked to this record. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | PERIOD_STATUS.SEQNO |
Attribute: PERIOD_SEQNO
| Table | STOCK_TRANS_HDR |
| Comment | ID number of the period that the record belongs to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: PERIOD_SEQNO
| Table | INWARDS_GOODS_LINES |
| Comment | The ID number of the period on the invoice linked to this record. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | PERIOD_STATUS.SEQNO |
Attribute: PERIOD_TRADED_IN_SEQ
| Table | STOCK_TRANS |
| Comment | This field contains 'N' if the transaction was in a prior period. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: PHONE
| Table | STAFF |
| Comment | The staff member's work telephone number. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: PICTURE_URL
| Table | STOCK_WEB |
| Comment | The URL of the picture to be displayed for the stock item. |
| Primary key | No |
| Data type | VARCHAR(80) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: PLU
| Table | STOCK_TRANS |
| Comment | Price Lookup Unit (applies to lookup items). |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: PLU
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: POSTTIME
| Table | STOCK_TRANS |
| Comment | A timestamp of when the record was entered. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | getdate() |
| Refers to | |
Attribute: POSTTIME
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: POST_LOOKUP_TO_GL
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: POST_LOOKUP_TO_GL
| Table | STOCK_TRANS |
| Comment | If this field contains 'N' and the stock item is a lookup item, there is no journal against the transaction. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: POST_TO_GL
| Table | STOCK_TRANS |
| Comment | If this field is set to 'Y', the stock line is posted to GL; otherwise it is not. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: POST_TO_GL
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: PO_INVLINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | The invoice line ID linked to the Purchase Order for the serial number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: PO_INVSEQNO
| Table | STOCK_SERIALNOS |
| Comment | The invoice ID linked to the Purchase Order for the serial number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: PO_LINE_NUM
| Table | INWARDS_GOODS_LINES |
| Comment | The ID number of the related Purchase Order line. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | PURCHORD_LINES.SEQNO |
Attribute: PO_NUMBER
| Table | INWARDS_GOODS_LINES |
| Comment | The ID number of the related Purchase Order header. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | PURCHORD_HDR.SEQNO |
Attribute: PQTY
| Table | STOCK_ITEMS |
| Comment | |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 1 |
| Refers to | |
Attribute: PREV_AVECOST
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: PREV_AVECOST
| Table | STOCK_TRANS |
| Comment | Average cost of the stock item before this transaction. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: PREV_QUANTITY
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: PREV_QUANTITY
| Table | STOCK_TRANS |
| Comment | Quantity of the stock item before the transaction. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: PRICEPERKG
| Table | STOCK_ITEMS |
| Comment | The stock item's sell price per kg. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: PRICEQTY
| Table | STOCK_ITEMS |
| Comment | The stock item's sell price per quantity. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: PRICE_OVERRIDDEN
| Table | DR_INVLINES |
| Comment | Contains 'Y' if the price on the line has been manually modified. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: PRICING_MODE
| Table | BILLOMAT_HDR |
| Comment | How the output item is priced. 0 = Priced by total. 1 = Priced by components. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: PRIVATE_ACC
| Table | GLACCS |
| Comment | This field is set to 'Y' if the GL account is a private account. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: PRODUCTLOCATION
| Table | BILLOMAT_TEMP |
| Comment | The location of the BOM product stock item. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_LOCATIONS.LOCNO |
Attribute: PROFITVARIANCE
| Table | STOCK_GROUPS |
| Comment | The expected margin variance for the group. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: PURCHORDLINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the Purchase Order line that the item is linked to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: PURCHORDNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the Purchase Order that the item has been receipted in against. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: PURCHORDQTY
| Table | STOCKREQUIREMENT |
| Comment | Incoming stock. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: PURCHPACKPRICE
| Table | SUPPLIER_STOCK_ITEMS |
| Comment | The Pack Cost when purchasing the stock item from the supplier. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: PURCHPACKPRICE
| Table | INWARDS_GOODS_LINES |
| Comment | The purchase pack price on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: PURCHPACKQUANT
| Table | SUPPLIER_STOCK_ITEMS |
| Comment | The Qty per Pack when purchasing the stock item from the supplier. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 1 |
| Refers to | |
Attribute: PURCHPACKQUANT
| Table | INWARDS_GOODS_LINES |
| Comment | The purchase pack quantity on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 1 |
| Refers to | |
Attribute: PURCHTAXRATE
| Table | STOCK_ITEMS |
| Comment | Default GST rate for purchase transactions. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: PURCH_GLSUBCODE
| Table | STOCK_GROUPS |
| Comment | The code of the GL subaccount for Purchases Clearing. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: PURCH_GLSUBCODE
| Table | STOCK_ITEMS |
| Comment | The default GL sub-account code that purchase transactions for this stock item are posted to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: PURCH_GL_CODE
| Table | STOCK_ITEMS |
| Comment | The GL code that purchase transactions for this stock are posted to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | GLACCS.ACCNO |
Attribute: PURCH_GL_CODE
| Table | STOCK_GROUPS |
| Comment | The code of the GL account for Purchases Clearing. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | GLACCS.ACCNO |
Attribute: QTY
| Table | STOCK_LOC_INFO |
| Comment | The current stock quantity for the stock code at the location. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: QTY_TRADED_IN_NEG
| Table | STOCK_TRANS |
| Comment | Quantity traded when total stock on hand for the item was in negative at the time of the transaction. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: QUANTITY
| Table | BILLOMAT_LINES |
| Comment | The quantity on this line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 1 |
| Refers to | |
Attribute: QUANTITY
| Table | BILLOMAT_TEMP |
| Comment | The quantity of the BOM component item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: QUANTITY
| Table | CR_INVLINES |
| Comment | The quantity for this line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: QUANTITY
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: QUANTITY
| Table | STOCK_TRANS |
| Comment | Quantity of stock. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: QUANTITY
| Table | INWARDS_GOODS_LINES |
| Comment | The receipt quantity on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: QUANTITY
| Table | DR_INVLINES |
| Comment | The quantity for this line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: RECEIPT_NO
| Table | STOCK_TRANS |
| Comment | Receipt number when the source of the transaction is an Inwards Goods Receipt. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: RECEIPT_NO
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: REF1
| Table | STOCK_TRANS |
| Comment | Source transaction reference. Usually contains the Debtor/Creditor's invoice number, Purchase Order number, Sales Order number, job number, etc. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: REF1
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: REF2
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: REF2
| Table | STOCK_TRANS |
| Comment | Reference text with details of source of this stock movement. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: REFERENCE
| Table | STOCK_SERIALNOS |
| Comment | A reference code for the record. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: REFERENCE
| Table | STOCK_TRANS_HDR |
| Comment | Reference text for the transaction. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: REFERENCECODE
| Table | BILLOMAT_TEMP |
| Comment | A reference code for the record. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: RELATED_SEQNO
| Table | INWARDS_GOODS |
| Comment | For reversals, this field contains the source Inwards Goods ID number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: REPORTCODE
| Table | GLACCS |
| Comment | The report code used by the GL account. |
| Primary key | No |
| Data type | VARCHAR(15) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: REPORTCODE
| Table | STOCK_GROUPS |
| Comment | A report code for the group. |
| Primary key | No |
| Data type | VARCHAR(15) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: REPORTCODE
| Table | STOCK_GROUP2S |
| Comment | A report code for the group. |
| Primary key | No |
| Data type | VARCHAR(15) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: REPORTS_TO_STAFFNO
| Table | STAFF |
| Comment | The ID number of the staff member that this staff member reports to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: REQUESTLINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | Stock request Line ID |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: REQUESTSEQNO
| Table | STOCK_SERIALNOS |
| Comment | Stock request ID |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: REQUEST_DATE
| Table | STOCK_REQUESTS |
| Comment | The date and time when the request was created. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | getdate() |
| Refers to | |
Attribute: REQUIRE_DATE
| Table | STOCK_REQUESTS |
| Comment | The date and time that the request must be completed by. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | getdate() |
| Refers to | |
Attribute: REQ_QUANT
| Table | STOCK_REQUESTLINES |
| Comment | The Requested Qty on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: RESTRICTED_ITEM
| Table | STOCK_ITEMS |
| Comment | This field is set to 'Y' if the stock item is a restricted item. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: REVERSALSTATUS
| Table | INWARDS_GOODS |
| Comment | The reversal status. Will be one of: 0 = Normal 1 = Reversed 2 = Reversal |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: REVERSED
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: REVERSED
| Table | STOCK_TRANS |
| Comment | This field contains 'Y' if the transaction has been reversed. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: RMALINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: RMASEQNO
| Table | STOCK_SERIALNOS |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: SALES0
| Table | STOCKREQUIREMENT |
| Comment | Current month sales quantity for the stock item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES1
| Table | STOCKREQUIREMENT |
| Comment | Sales quantity for the stock item for the month prior to current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES10
| Table | STOCKREQUIREMENT |
| Comment | Sales quantity for the stock item ten months prior to current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES11
| Table | STOCKREQUIREMENT |
| Comment | Sales quantity for the stock item eleven months prior to current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES12
| Table | STOCKREQUIREMENT |
| Comment | Sales quantity for the stock item twelve months prior to current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES2
| Table | STOCKREQUIREMENT |
| Comment | Sales quantity for the stock item two months prior to current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES3
| Table | STOCKREQUIREMENT |
| Comment | Sales quantity for the stock item three months prior to current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES4
| Table | STOCKREQUIREMENT |
| Comment | Sales quantity for the stock item four months prior to current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES5
| Table | STOCKREQUIREMENT |
| Comment | Sales quantity for the stock item five months prior to current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES6
| Table | STOCKREQUIREMENT |
| Comment | Sales quantity for the stock item six months prior to current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES7
| Table | STOCKREQUIREMENT |
| Comment | Sales quantity for the stock item seven months prior to current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES8
| Table | STOCKREQUIREMENT |
| Comment | Sales quantity for the stock item eight months prior to current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES9
| Table | STOCKREQUIREMENT |
| Comment | Sales quantity for the stock item nine months prior to current month. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALESORDLINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the Sales Order line that the item is linked to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: SALESORDNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the Sales Order ID that the item has been committed against. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: SALESORDQTY
| Table | STOCKREQUIREMENT |
| Comment | Committed stock. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALESTAXRATE
| Table | STOCK_ITEMS |
| Comment | Default GST rate for sales transactions. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: SALES_GLSUBCODE
| Table | STOCK_GROUPS |
| Comment | The code of the GL subaccount for Sales. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES_GLSUBCODE
| Table | STOCK_ITEMS |
| Comment | The default GL sub-account code that sales transactions for this stock item are posted to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SALES_GL_CODE
| Table | STOCK_ITEMS |
| Comment | The default GL code that sales transactions for this stock item are posted to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | GLACCS.ACCNO |
Attribute: SALES_GL_CODE
| Table | STOCK_GROUPS |
| Comment | The code of the GL account for Sales. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | GLACCS.ACCNO |
Attribute: SALES_HTML
| Table | STOCK_WEB |
| Comment | The Sales text (HTML) for the specified stock item. |
| Primary key | No |
| Data type | VARCHAR(4096) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: SECTION
| Table | GLACCS |
| Comment | This field is set to 0 for Profit and loss accounts or 1 for Balance sheet accounts. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SECURITYPROFILEID
| Table | STAFF |
| Comment | The ID number of the staff member's Security profile. Corresponds to the profile's ID field in the PROFILE table. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE1
| Table | STOCK_ITEMS |
| Comment | Sell price 1. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE1
| Table | BILLOMAT_HDR |
| Comment | Sell price 1. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE10
| Table | STOCK_ITEMS |
| Comment | Sell price 10. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE10
| Table | BILLOMAT_HDR |
| Comment | Sell price 10. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE2
| Table | STOCK_ITEMS |
| Comment | Sell price 2. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE2
| Table | BILLOMAT_HDR |
| Comment | Sell price 2. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE3
| Table | STOCK_ITEMS |
| Comment | Sell price 3. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE3
| Table | BILLOMAT_HDR |
| Comment | Sell price 3. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE4
| Table | BILLOMAT_HDR |
| Comment | Sell price 4. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE4
| Table | STOCK_ITEMS |
| Comment | Sell price 4. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE5
| Table | STOCK_ITEMS |
| Comment | Sell price 5. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE5
| Table | BILLOMAT_HDR |
| Comment | Sell price 5. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE6
| Table | BILLOMAT_HDR |
| Comment | Sell price 6. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE6
| Table | STOCK_ITEMS |
| Comment | Sell price 6. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE7
| Table | STOCK_ITEMS |
| Comment | Sell price 7. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE7
| Table | BILLOMAT_HDR |
| Comment | Sell price 7. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE8
| Table | BILLOMAT_HDR |
| Comment | Sell price 8. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE8
| Table | STOCK_ITEMS |
| Comment | Sell price 8. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE9
| Table | BILLOMAT_HDR |
| Comment | Sell price 9. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SELLPRICE9
| Table | STOCK_ITEMS |
| Comment | Sell price 9. |
| Primary key | No |
| Data type | AS |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: SEND_NOW
| Table | STOCK_REQUESTLINES |
| Comment | The Send Now quantity on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SENT_QUANT
| Table | STOCK_REQUESTLINES |
| Comment | The Sent Qty on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SEQNO
| Table | STOCK_REQUESTLINES |
| Comment | A unique ID number for the stock transfer request line. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | BILLOMAT_TEMP |
| Comment | A unique ID number for the record. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | STOCK_SERIALNOS |
| Comment | A unique ID number for the record. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | BILLOMAT_LINES |
| Comment | A unique ID number for the line. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | STOCK_REQUESTTYPES |
| Comment | A unique ID number for the request type. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | INWARDS_GOODS_COSTS |
| Comment | A unique ID number for the record. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | INWARDS_GOODS_LINES |
| Comment | A unique ID number for the record. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | STOCK_TRANS_HDR |
| Comment | A unique ID for the record. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | INWARDS_GOODS |
| Comment | A unique ID number for the transaction. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | CR_INVLINES |
| Comment | A unique transaction line ID. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | STOCK_TRANS |
| Comment | A unique ID for the record. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | STOCKTAKE_TOTALS |
| Comment | A unique ID number for the stocktake line. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | DR_INVLINES |
| Comment | A unique transaction ID. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SEQNO
| Table | STOCK_REQUESTS |
| Comment | A unique ID number for the transfer request |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SERIALNO
| Table | STOCK_SERIALNOS |
| Comment | The serial number assigned to the stock item. |
| Primary key | No |
| Data type | VARCHAR(50) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: SERIALNO
| Table | DR_INVLINES |
| Comment | |
| Primary key | No |
| Data type | VARCHAR(50) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: SERIALNO_TYPE
| Table | STOCKTAKE_TOTALS |
| Comment | How the stock item is serialised. Will be one of: 0 = Not Serialised 1 = Fully Tracked (In & Internal & Out) 2 = Creditor & Internal (In & Internal) 3 = Debtor Only (Out only) 4 = Creditor & Debtor (In & Out Only) 5 = Creditor Only (In Only) 6 = Internal & Debtor (Internal & Out only) 7 = Internal Only |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | STOCK_ITEMS.SERIALNO_TYPE |
Attribute: SERIALNO_TYPE
| Table | STOCK_ITEMS |
| Comment | How the stock item is serialised. Will be one of: 0 = Not Serialised 1 = Fully Tracked (In & Internal & Out) 2 = Creditor & Internal (In & Internal) 3 = Debtor Only (Out only) 4 = Creditor & Debtor (In & Out Only) 5 = Creditor Only (In Only) 6 = Internal & Debtor (Internal & Out only) 7 = Internal Only |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: SESSION_ID
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: SESSION_ID
| Table | STOCK_TRANS |
| Comment | Session ID |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: SESSION_ID
| Table | INWARDS_GOODS |
| Comment | The session ID for the record. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: SHIPMENTNO
| Table | INWARDS_GOODS_COSTS |
| Comment | The shipment number on the record. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: SHIPMENTNO
| Table | INWARDS_GOODS_LINES |
| Comment | The shipment number on the record. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: SHIPMENTNO
| Table | INWARDS_GOODS |
| Comment | The shipment number on the transaction. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: SHOWLINE
| Table | STOCK_REQUESTLINES |
| Comment | This field applies to Bills of Materials, and is used by Clarity to determine if the line can be printed. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: SHOWLINE
| Table | INWARDS_GOODS_LINES |
| Comment | This field is used to control the visibility of the line on Clarity forms. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: SHOWLINE
| Table | DR_INVLINES |
| Comment | This field applies to Bills of Materials, and is used by Clarity to determine if the line can be printed. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: SHOWLINE
| Table | CR_INVLINES |
| Comment | This field applies to Bills of Materials, and is used by Clarity to determine if the line can be printed. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: SIZECODE
| Table | STOCK_SIZE |
| Comment | A user-defined code number for the size. |
| Primary key | No |
| Data type | VARCHAR(5) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SIZEID
| Table | STOCK_SIZE |
| Comment | A unique ID number for the size. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SIZENAME
| Table | STOCK_SIZE |
| Comment | A descriptive name for the size. |
| Primary key | No |
| Data type | VARCHAR(30) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: SMTP_SEQNO
| Table | STAFF |
| Comment | Where emails are sent via SMTP using the EXO Business Email Sender, this field contains the ID of the SMTP settings that apply to the staff member (SMTP_ACCOUNT.SEQNO). Set up via the SMTP Server Settings window. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: SOLINEID
| Table | STOCK_REQUESTLINES |
| Comment | |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: SORTORDER
| Table | STOCK_SIZE |
| Comment | This field contains the sort order value, which is used to order sizes on the Style Picker window. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SORTORDER
| Table | STOCK_COLOUR |
| Comment | This field contains the sort order value, which is used to order colours on the Style Picker window. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SO_INVLINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | The invoice line ID linked to the Sales Order for the serial number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: SO_INVSEQNO
| Table | STOCK_SERIALNOS |
| Comment | The invoice ID linked to the Sales Order for the serial number. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: SPREAD_TYPE
| Table | INWARDS_GOODS_COSTS |
| Comment | The spread type for on costs: 0 = Quantity 1 = Value 2 = Weight 3 = Cubic |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: STAFFNO
| Table | BILLOMAT_TEMP |
| Comment | The ID number of the staff member on the record. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | STAFF.STAFFNO |
Attribute: STAFFNO
| Table | STOCK_TRANS_HDR |
| Comment | ID number of the staff member who entered the transaction. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | STAFF.STAFFNO |
Attribute: STAFFNO
| Table | STOCK_REQUESTS |
| Comment | The ID number of the staff member assigned to the request. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | STAFF.STAFFNO |
Attribute: STAFFNO
| Table | STAFF |
| Comment | A unique identifier for the staff record. |
| Primary key | Yes |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: STATUS
| Table | STOCK_GROUPS |
| Comment | This field contains 'Y' if the 'Display on website option' for the group is ticked. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: STATUS
| Table | STOCK_REQUESTS |
| Comment | The status of the stock transfer. Will be one of: 0 = New Request 1 = Picking 2 = In Transit 3 = Complete |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: STATUS
| Table | STOCK_GROUP2S |
| Comment | This field contains 'Y' if the 'Display on website option' for the group is ticked. |
| Primary key | No |
| Data type | VARCHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: STATUS
| Table | STOCK_ITEMS |
| Comment | The stock item's status. Will be one of: S = Stock item L = Lookup item |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | L |
| Refers to | |
Attribute: STDCOST
| Table | STOCK_ITEMS |
| Comment | The stock item's standard cost. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: STKMOVLINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | Stock transaction ID |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: STKMOVSEQNO
| Table | STOCK_SERIALNOS |
| Comment | Stock transaction header ID |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: STOCKCODE
| Table | BILLOMAT_TEMP |
| Comment | The stock code of the BOM component item. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKCODE
| Table | STOCK_TRANS |
| Comment | The ID code of the stock item. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKCODE
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: STOCKCODE
| Table | CR_INVLINES |
| Comment | Code of the Stock item on this line. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKCODE
| Table | STOCKTAKE_TOTALS |
| Comment | The ID code of the stock item being counted. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKCODE
| Table | DR_INVLINES |
| Comment | Code of the Stock item on this line. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKCODE
| Table | STOCK_WEB |
| Comment | The stock code of the stock item that this record applies to. |
| Primary key | No |
| Data type | CHAR(23) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKCODE
| Table | STOCK_ITEMS |
| Comment | A unique ID code for the stock item. |
| Primary key | Yes |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: STOCKCODE
| Table | STOCK_SERIALNOS |
| Comment | The stock code of the serialised stock item. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKCODE
| Table | SUPPLIER_STOCK_ITEMS |
| Comment | The stock item's ID code in EXO Business. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKCODE
| Table | INWARDS_GOODS_LINES |
| Comment | The stock code of the stock item on the line. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKCODE
| Table | STOCK_LOC_INFO |
| Comment | The unique ID code of the stock item. |
| Primary key | Yes |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKCODE
| Table | STOCK_REQUESTLINES |
| Comment | The ID code of the stock item on the line. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKCODE
| Table | BILLOMAT_LINES |
| Comment | The stock code of the stock item on this line. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKCODE
| Table | STOCKREQUIREMENT |
| Comment | The stock item's ID code. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | STOCK_ITEMS.STOCKCODE |
Attribute: STOCKGROUP
| Table | STOCKREQUIREMENT |
| Comment | The ID number of the stock item's Primary Stock Group. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | STOCK_GROUPS.GROUPNO |
Attribute: STOCKGROUP
| Table | STOCK_ITEMS |
| Comment | The Primary (Fine) Stock Group that the item belongs to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | STOCK_GROUPS.GROUPNO |
Attribute: STOCKGROUP
| Table | STOCKTAKE_TOTALS |
| Comment | The Stock Group that the stock item belongs to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | STOCK_GROUPS.GROUPNO |
Attribute: STOCKGROUP2
| Table | STOCK_ITEMS |
| Comment | The stock item's Secondary (Coarse) Stock Group. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | STOCK_GROUP2S.GROUPNO |
Attribute: STOCKGROUP2
| Table | STOCKTAKE_TOTALS |
| Comment | The Alternative Stock Group |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | STOCK_GROUP2S.GROUPNO |
Attribute: STOCKGROUP2_REPC
| Table | STOCKTAKE_TOTALS |
| Comment | The report code of the stock item's Secondary Stock Group. |
| Primary key | No |
| Data type | VARCHAR(15) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_GROUP2S.REPORTCODE |
Attribute: STOCKGROUP_REPC
| Table | STOCKTAKE_TOTALS |
| Comment | The report code of the stock item's Primary Stock Group. |
| Primary key | No |
| Data type | VARCHAR(15) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | STOCK_GROUPS.REPORTCODE |
Attribute: STOCKINSEQNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the stock transaction that the item was receipted in against. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: STOCKOUTSEQNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the stock transaction against which the item was moved out of inventory. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: STOCKPRICEGROUP
| Table | STOCK_ITEMS |
| Comment | The price group that the stock item belongs to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | STOCK_PRICEGROUPS.GROUPNO |
Attribute: STOCK_AUTH_AMT
| Table | STAFF |
| Comment | The staff member's Stock Purchase Order Authorisation Limit. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: STOCK_CLASSIFICATION
| Table | STOCK_ITEMS |
| Comment | The stock classification that the item belongs to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | STOCK_CLASSIFICATIONS.CLASSNO |
Attribute: SUBCODE
| Table | DR_INVLINES |
| Comment | The GL subaccount code on the line. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SUPPLIERCODE
| Table | INWARDS_GOODS_LINES |
| Comment | The supplier code on the line. |
| Primary key | No |
| Data type | VARCHAR(50) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: SUPPLIERCODE
| Table | SUPPLIER_STOCK_ITEMS |
| Comment | The supplier's ID code for the stock item. |
| Primary key | Yes |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: SUPPLIERCOST
| Table | STOCK_ITEMS |
| Comment | The supplier cost price. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: SUPPLIERNAME
| Table | INWARDS_GOODS |
| Comment | The name of the supplier on the transaction. |
| Primary key | No |
| Data type | VARCHAR(70) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: SUPPLIERNO
| Table | STOCK_ITEMS |
| Comment | The ID number (CR_ACCS.ACCNO) of the stock item's main supplier. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | CR_ACCS.ACCNO |
Attribute: SUPPLIERNO
| Table | INWARDS_GOODS |
| Comment | The ID number of the supplier (Creditor) account. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | CR_ACCS.ACCNO |
Attribute: SUPPLIERNO
| Table | STOCKTAKE_TOTALS |
| Comment | The ID number of the Creditor who supplies the stock item. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SUPPLIERNO2
| Table | STOCK_ITEMS |
| Comment | Alternate supplier for the stock item. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: SUPPLIERNO3
| Table | STOCK_ITEMS |
| Comment | Alternate supplier for the stock item. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: SUPPLIERREF
| Table | INWARDS_GOODS |
| Comment | The shipping reference on the transaction. |
| Primary key | No |
| Data type | VARCHAR(50) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: SUP_NOW
| Table | STOCK_REQUESTLINES |
| Comment | The Receive Now quantity on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SUP_QUANT
| Table | STOCK_REQUESTLINES |
| Comment | The Received Qty on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: SU_SEQNO
| Table | STOCK_SERIALNOS |
| Comment | Serviceable Unit ID |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: SWATCHID
| Table | STOCK_COLOUR |
| Comment | The colour value of the colour record's swatch. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: SYSTEMQTY
| Table | STOCKTAKE_TOTALS |
| Comment | The quantity recorded in the EXO Business system for the item at this location. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: TAXRATE
| Table | CR_INVLINES |
| Comment | The percentage tax rate on the line at the time of the transaction. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: TAXRATE
| Table | DR_INVLINES |
| Comment | The percentage tax rate on the line at the time of the transaction. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: TAXRATE_NO
| Table | CR_INVLINES |
| Comment | The ID number of the tax rate used by the transaction. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | TAX_RATES.SEQNO |
Attribute: TAXRATE_NO
| Table | DR_INVLINES |
| Comment | The ID number of the tax rate used by the transaction. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | TAX_RATES.SEQNO |
Attribute: TAXSTATUS
| Table | GLACCS |
| Comment | The Override GST rate specified for the GL account. A value of -1 corresponds to the AUTO SELECT RATE option. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: TIME_COUNTSHEETS
| Table | STOCKTAKE_CTRL |
| Comment | The date and time when count sheets were printed for the location. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: TIME_INITIALISED
| Table | STOCKTAKE_CTRL |
| Comment | The date and time when the location was initialised for stocktake. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: TIME_KEYED
| Table | STOCKTAKE_CTRL |
| Comment | The date and time when counted quantities were keyed for the location. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: TIME_UPLOADED
| Table | STOCKTAKE_CTRL |
| Comment | The date and time when stock transactions were uploaded to the Stock ledger. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: TOLOCATION
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: TOLOCATION
| Table | STOCK_TRANS |
| Comment | ID of the Destination location (applies in case of stock transfers). |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | STOCK_LOCATIONS.LOCNO |
Attribute: TOTALSTOCK
| Table | STOCK_ITEMS |
| Comment | Total units of stock for the item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: TO_LOC
| Table | STOCK_REQUESTS |
| Comment | The ID number of the location that stock is to be transferred to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: TRANSDATE
| Table | STOCK_TRANS_HDR |
| Comment | The date and time when the transaction took place. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: TRANSDATE
| Table | BILLOMAT_TEMP |
| Comment | The date and time when the transaction occurred. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: TRANSDATE
| Table | DR_INVLINES |
| Comment | The date of the transaction. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | getdate() |
| Refers to | |
Attribute: TRANSDATE
| Table | STOCK_TRANS |
| Comment | The date when the stock movement took place. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | getdate() |
| Refers to | |
Attribute: TRANSDATE
| Table | INWARDS_GOODS |
| Comment | The transaction date. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | getdate() |
| Refers to | |
Attribute: TRANSDATE
| Table | INWARDS_GOODS_COSTS |
| Comment | The transaction date of the invoice linked to this record. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | getdate() |
| Refers to | |
Attribute: TRANSDATE
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | DATETIME |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: TRANSTYPE
| Table | STOCK_TRANS_HDR |
| Comment | The transaction type. Will be one of: 0=Sales 1=Receipt 2=Transfer 3=Adjust Out 4=Adjust In 5=Average Cost Adjustment |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | |
| Refers to | |
Attribute: TRANSTYPE
| Table | STOCK_REQUESTS |
| Comment | The ID number of the Stock Request Type (from STOCK_REQUESTTYPES). |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | STOCK_REQUESTTYPES.SEQNO |
Attribute: TRANSTYPE
| Table | STOCK_TRANS |
| Comment | The type of the transaction. Will be one of: 0=Sales 1=Receipt 2=Transfer 3=Adjust Out 4=Adjust In 5=Average Cost Adjustment |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: TRANSTYPE
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: TWITTER_TOKEN_KEY
| Table | STAFF |
| Comment | If the staff member uses their own Twitter account when using the EXO Business social media functions, their encrypted access token key is stored here. |
| Primary key | No |
| Data type | VARCHAR(max) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: TWITTER_TOKEN_SECRET
| Table | STAFF |
| Comment | If the staff member uses their own Twitter account when using the EXO Business social media functions, their encrypted access token secret is stored here. |
| Primary key | No |
| Data type | VARCHAR(max) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: UNITCOST
| Table | STOCKTAKE_TOTALS |
| Comment | The unit cost for the stock item. Unit costs are only entered during stock take if the "Initialise cost prices" stock take option is enabled. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: UNITCOST
| Table | STOCK_TRANS |
| Comment | The unit cost price of the stock item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: UNITCOST
| Table | DR_INVLINES |
| Comment | The unit cost of the Stock item on this line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: UNITCOST
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: UNITNO
| Table | STOCK_SERIALNOS |
| Comment | The ID number of the serviceable unit that the item is linked to. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | -1 |
| Refers to | |
Attribute: UNITPRICE
| Table | CR_INVLINES |
| Comment | The unit price of the Stock item on this line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: UNITPRICE
| Table | DR_INVLINES |
| Comment | The unit price of the Stock item on this line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: UNITPRICE
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: UNITPRICE
| Table | INWARDS_GOODS_LINES |
| Comment | The unit price of the stock item on the line. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: UNITPRICE
| Table | BILLOMAT_TEMP |
| Comment | The unit price of the BOM component item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: UNITPRICE
| Table | STOCK_TRANS |
| Comment | Unit price of the stock item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: UNITPRICE_INCTAX
| Table | CR_INVLINES |
| Comment | The unit price of the Stock item on this line, inclusive of tax. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: UNITPRICE_INCTAX
| Table | DR_INVLINES |
| Comment | The unit price of the Stock item on this line, inclusive of tax. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: UPDATEITEM_CODE
| Table | STOCK_ITEMS |
| Comment | Only applies to lookup items. The ID number of the stocked item that maintains the actual stock. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: UPDATEITEM_FLAG
| Table | STOCK_TRANS |
| Comment | This field contains 'Y' for a normal stocked item, 'T' for a linked stock code, or 'U' for a transaction created for the SKU of the linked stock code. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | Y |
| Refers to | |
Attribute: UPDATEITEM_FLAG
| Table | STOCK_TRANS_ARCHIVE |
| Comment | See STOCK_TRANS. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: UPDATEITEM_QTY
| Table | STOCK_ITEMS |
| Comment | Only applies to lookup items. Quantity of the stocked item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: UPDATE_STOCK
| Table | CR_INVLINES |
| Comment | If this field is set to 'Y', stock movements are created via the trigger CR_INVLINES_POST. The field is then set to 'T'. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: UPDATE_STOCK
| Table | DR_INVLINES |
| Comment | If this field is set to 'Y', stock movements are created via the trigger DR_INVLINES_POST. The field is then set to 'T'. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | |
Attribute: USERPROFILEID
| Table | STAFF |
| Comment | The ID number of the staff member's User profile. Corresponds to the profile's ID field in the PROFILE table. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | Yes |
| Default | 0 |
| Refers to | |
Attribute: USESUBCODES
| Table | GLACCS |
| Comment | Not used. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: VALUE_TRADED_IN_NEG
| Table | STOCK_TRANS |
| Comment | Value traded when total stock on hand for the item was in negative at the time of the transaction. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: VARIABLECOST
| Table | STOCK_ITEMS |
| Comment | The field is set to 'Y for Variable Cost stock items. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | Yes |
| Default | N |
| Refers to | |
Attribute: VARIANCE
| Table | STOCKTAKE_TOTALS |
| Comment | The difference between the system quantity and the counted quantity. Populated automatically when the Stocktake Variance Report is run for the Stock Take utility. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: VARIANTLINE
| Table | BILLOMAT_LINES |
| Comment | This field contains 'Y' if the line is not included in the BOM by default. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: VAR_GLPOSTED
| Table | INWARDS_GOODS_LINES |
| Comment | This field contains 'Y' if variance has been posted against this line. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: VIRTSTOCK
| Table | STOCKREQUIREMENT |
| Comment | Free stock taking into account the incoming and committed stock. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: WASTAGE
| Table | BILLOMAT_HDR |
| Comment | The BOM's Overhead Allocation percentage. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: WEB_SHOW
| Table | STOCK_ITEMS |
| Comment | |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: WEIGHT
| Table | STOCK_ITEMS |
| Comment | Physical weight of the stock item. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: WORKSORDLINESEQNO
| Table | STOCK_SERIALNOS |
| Comment | Works Order Line ID |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: WORKSORDSEQNO
| Table | STOCK_SERIALNOS |
| Comment | Works order ID |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | -1 |
| Refers to | |
Attribute: X_BINCODE
| Table | STOCK_GROUPS |
| Comment | The bin code for the style. |
| Primary key | No |
| Data type | VARCHAR(12) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: X_COLOURID
| Table | STOCK_ITEMS |
| Comment | Style colour ID of the stock item. Used by the Style, Size Colour functionality. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_COLOURIDS
| Table | STOCK_GROUPS |
| Comment | This field contains a comma-separated list of colour IDs applicable to the style. |
| Primary key | No |
| Data type | VARCHAR(255) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: X_DESCRIPTION_FORMULA
| Table | STOCK_GROUPS |
| Comment | The stock item description formula for the group. |
| Primary key | No |
| Data type | VARCHAR(40) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: X_ISSTYLE
| Table | STOCK_GROUPS |
| Comment | This field contains 'Y' if the group is a style. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | N |
| Refers to | |
Attribute: X_MAXSTOCK
| Table | STOCK_GROUPS |
| Comment | The maximum stock level for the style. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_MINSTOCK
| Table | STOCK_GROUPS |
| Comment | The minimum stock level for the style. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_PRICEGROUP
| Table | STOCK_GROUPS |
| Comment | This field contains 'Y' if the style has a matching Price Group. |
| Primary key | No |
| Data type | CHAR(1) |
| Domain name | |
| Not NULL | No |
| Default | Y |
| Refers to | STOCK_PRICEGROUPS.GROUPNO |
Attribute: X_SELLPRICE1
| Table | STOCK_GROUPS |
| Comment | Sell price 1 for the style. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_SELLPRICE10
| Table | STOCK_GROUPS |
| Comment | Sell price 10 for the style. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_SELLPRICE2
| Table | STOCK_GROUPS |
| Comment | Sell price 2 for the style. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_SELLPRICE3
| Table | STOCK_GROUPS |
| Comment | Sell price 3 for the style. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_SELLPRICE4
| Table | STOCK_GROUPS |
| Comment | Sell price 4 for the style. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_SELLPRICE5
| Table | STOCK_GROUPS |
| Comment | Sell price 5 for the style. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_SELLPRICE6
| Table | STOCK_GROUPS |
| Comment | Sell price 6 for the style. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_SELLPRICE7
| Table | STOCK_GROUPS |
| Comment | Sell price 7 for the style. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_SELLPRICE8
| Table | STOCK_GROUPS |
| Comment | Sell price 8 for the style. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_SELLPRICE9
| Table | STOCK_GROUPS |
| Comment | Sell price 9 for the style. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_SIZEID
| Table | STOCK_ITEMS |
| Comment | Style size ID of the stock item. Used by the Style, Size Colour functionality. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_SIZEIDS
| Table | STOCK_GROUPS |
| Comment | This field contains a comma-separated list of size IDs applicable to the style. |
| Primary key | No |
| Data type | VARCHAR(255) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: X_STOCKCODE_FORMULA
| Table | STOCK_GROUPS |
| Comment | The stock item code formula for the group. |
| Primary key | No |
| Data type | VARCHAR(23) |
| Domain name | |
| Not NULL | No |
| Default | |
| Refers to | |
Attribute: X_SUPPLIERCOST
| Table | STOCK_GROUPS |
| Comment | The supplier cost in the currency of the supplier account. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: X_SUPPLIERNO
| Table | STOCK_GROUPS |
| Comment | The ID number of the main supplier of the style. |
| Primary key | No |
| Data type | INTEGER |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: YEARUNITS
| Table | STOCK_ITEMS |
| Comment | Year to date sales totals in terms of quantity. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
Attribute: YEARVALUE
| Table | STOCK_ITEMS |
| Comment | Sales value for the current year. |
| Primary key | No |
| Data type | FLOAT(53) |
| Domain name | |
| Not NULL | No |
| Default | 0 |
| Refers to | |
|