Object Definition
| Object Type | Table |
| Object ID | 70299079 |
| Object Name | QWEPR Contract Header |
Procedures
Events
Fields
| Number |
Name |
Type |
| 1 |
Document Type |
Enum "QWEPR Contract Document Type" |
| 2 |
No. |
Code[20] |
| 5 |
Sell-to Customer No. |
Code[20] |
| 6 |
Bill-to Customer No. |
Code[20] |
| 7 |
Ship-to Code |
Code[10] |
| 8 |
Sell-to Customer Name |
Text[100] |
| 9 |
Sell-to Customer Name 2 |
Text[50] |
| 10 |
Sell-to Address |
Text[100] |
| 11 |
Sell-to Address 2 |
Text[50] |
| 12 |
Sell-to Post Code |
Code[20] |
| 13 |
Sell-to City |
Text[30] |
| 14 |
Sell-to Country/Region Code |
Code[10] |
| 15 |
Bill-to Name |
Text[100] |
| 16 |
Bill-to Name 2 |
Text[50] |
| 17 |
Bill-to Address |
Text[100] |
| 18 |
Bill-to Address 2 |
Text[50] |
| 19 |
Bill-to Post Code |
Code[20] |
| 20 |
Bill-to City |
Text[30] |
| 21 |
Bill-to Country/Region Code |
Code[10] |
| 23 |
Ship-to Name |
Text[100] |
| 24 |
Ship-to Name 2 |
Text[50] |
| 25 |
Ship-to Address |
Text[100] |
| 26 |
Ship-to Address 2 |
Text[50] |
| 27 |
Ship-to Post Code |
Code[20] |
| 28 |
Ship-to City |
Text[30] |
| 29 |
Ship-to Country/Region Code |
Code[10] |
| 31 |
Create |
Enum "QWEPR Contract Create Type" |
| 32 |
Date Setup Code |
Code[20] |
| 33 |
Next Action Date |
Date |
| 34 |
External Document No. |
Code[35] |
| 35 |
Your Reference |
Text[35] |
| 37 |
Shortcut Dimension 1 Code |
Code[20] |
| 38 |
Shortcut Dimension 2 Code |
Code[20] |
| 39 |
Currency Code |
Code[10] |
| 40 |
Contract Category Code |
Code[10] |
| 41 |
Customer Price Group |
Code[10] |
| 42 |
Customer Disc. Group |
Code[20] |
| 43 |
Language Code |
Code[10] |
| 44 |
Salesperson Code |
Code[20] |
| 46 |
No. Series |
Code[20] |
| 47 |
Status |
Enum "QWEPR Contract Document Status" |
| 48 |
Blocked |
Boolean |
| 49 |
Responsibility Center |
Code[10] |
| 50 |
Starting Date |
Date |
| 51 |
Ending Date |
Date |
| 52 |
Contract Date |
Date |
| 54 |
Invoicing Interval |
DateFormula |
| 55 |
No. of Invoices per Posting |
Integer |
| 56 |
Latest Posting Date |
Date |
| 57 |
Location Code |
Code[10] |
| 58 |
Payment Terms Code |
Code[10] |
| 60 |
Job No. |
Code[20] |
| 61 |
Job Task No. |
Code[20] |
| 65 |
Shipping Advice |
Enum "Sales Header Shipping Advice" |
| 66 |
Contract Group Code |
Code[20] |
| 67 |
Invoice Text Code |
Code[20] |
| 70 |
Error when creating document |
Boolean |
| 71 |
Error msg. when creating doc. |
Text[2048] |
| 72 |
Error Created |
DateTime |
| 80 |
Update Addresses from Customer |
Boolean |
| 81 |
Advanced Mode |
Boolean |
| 83 |
Collective Invoicing |
Boolean |
| 84 |
Include Consumption Lines |
Enum "QWEPR Incl. Consumption Lines" |
| 85 |
Show Detail Lines |
Boolean |
| 90 |
Sell-to County |
Text[30] |
| 91 |
Bill-to County |
Text[30] |
| 92 |
Ship-to County |
Text[30] |
| 99 |
Initialized |
Boolean |
| 100 |
Calc. Amount per Month (LCY) |
Decimal |
| 101 |
Calc. Amount per Year (LCY) |
Decimal |
| 102 |
Balance (LCY) |
Decimal |
| 103 |
Net Change (LCY) |
Decimal |
| 104 |
Balance (Reversed LCY) |
Decimal |
| 105 |
Net Change (Reversed LCY) |
Decimal |
| 106 |
Not Posted Amount |
Decimal |
| 107 |
Calculated Total Amount |
Decimal |
| 108 |
Calculated Total Amount (LCY) |
Decimal |
| 110 |
Starting Date Filter |
Date |
| 111 |
Ending Date Filter |
Date |
| 112 |
Contr Period Starting Date Flt |
Date |
| 120 |
Ln Within Ending Date Warning |
Integer |
| 121 |
Ending Date Warning Filter |
Date |
| 480 |
Dimension Set ID |
Integer |
Deprecated Controls
| Type |
Name |
Reason |
Deprecated since |
| Field |
Next Posting Date |
This field will be deleted and replaced with a new field in a future release. In version v26.0 only the caption is changed. If assigning the Next Period Start directly, without triggering validate(), find out if you additionally need to run UpdateLineInvoicingFields() and/or UpdateNextActionDate() for the contract. Read More https://docs.smartappsford365.com/en-us/parrot/notifications/26-0-date-settings/ |
26.0 |
This documentation is generated from Parrot v27.0