Connectivity Manual - IFALL - Project invoice groups
Project invoice groups
As of version 3.29 it is possible to import project invoice groups via EDIS. For this purpose the table PRINGH has been added to the EDIS script for application EXACT.
In the table below you see the fields that are available in that table in applicaton EXACT, including their data types and field lengths. If you would like to make use of these new fields you need to update your EDIS script, information on this can be found here.
1 |
ADM_NR |
Integer |
6 |
admdat |
Company number |
- |
2 |
INVOICE_GROUP_CODE |
Character |
8 |
- |
Invoice group code |
- |
3 |
DESCRIPTION |
Character |
30 |
- |
Description |
- |
4 |
DESCR_ML_1 |
Character |
30 |
- |
Multi language description 1 |
- |
5 |
DESCR_ML_2 |
Character |
30 |
- |
Multi language description 2 |
- |
6 |
DESCR_ML_3 |
Character |
30 |
- |
Multi language description 3 |
- |
7 |
DESCR_ML_4 |
Character |
30 |
- |
Multi language description 4 |
- |
8 |
DESCR_ML_5 |
Character |
30 |
- |
Multi language description 5 |
- |
9 |
INVOICING_METHOD |
Integer |
6 |
1 |
Invoicing method |
- |
10 |
SELECTION_METHOD |
Integer |
6 |
2 |
Selection method |
- |
11 |
INVOICE_CODE |
Integer |
3 |
llinvc |
Invoice code |
- |
12 |
REPRESENTATIVE |
Character |
30 |
lsrep |
Representative |
- |
- 401001: actual billing
401002: installments
401003: installments with final invoice
- 401101: date
401102: percentage ready
Connectivity Manual >
Contents >
IFALL > Project >
Project invoice groups
Main Category: |
Support Product Know How |
Document Type: |
Support - On-line help |
Category: |
On-line help files |
Security level: |
All - 0 |
Sub category: |
Details |
Document ID: |
18.330.335 |
Assortment: |
Exact Financials
|
Date: |
03-12-2008 |
Release: |
|
Attachment: |
|
Disclaimer |