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Connectivity Manual - IFALL - Invoice codes

Invoice codes

As of version 3.27 it is possible to import invoice codes via EDIS. For this purpose the table LLINVC has been added the 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.

Nr Field name Data type Field length Ref Description Check/Action
1 ADM_NR Integer 6 admdat Company -
2 INVOICE_CODE Integer 3 llinvc Invoice code -
3 DESCR Character 40 - Description -
4 DESCR_ML_1 Character 40 - Multi language description 1 -
5 DESCR_ML_2 Character 40 - Multi language description 2 -
6 DESCR_ML_3 Character 40 - Multi language description 3 -
7 DESCR_ML_4 Character 40 - Multi language description 4 -
8 DESCR_ML_5 Character 40 - Multi language description 5 -
9 SEARCH_CODE Character 10 - Search code -
10 INVOICE_TYPE Integer 6 - Invoice type Possible values:
20001 Sales invoice       
20002 Zero invoice        
20003 Sales credit note   
20004 Sales project invoice
20006 OTC invoice         
20007 Purchase invoice    
20008 Purchase credit note
11 JOURNAL_NR Integer 3 journl Journal -
12 INVOICE_LAYOUT Character 20 usrlay Invoice layout -
13 BLOCK Logical 1 - Block for manual entry -

Connectivity Manual > Contents > IFALL > Logistic > Invoice codes

     
 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: 18.330.021
 Assortment:  Date: 03-12-2008
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