VendParameters Table
The VendParameters table contains the setup information for accounts payable.
Configuration Key: LedgerBasic
Methods
| Method | Description | |
|---|---|---|
.gif "Public method") |
aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
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aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
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aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
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aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
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buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
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caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
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checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
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checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
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checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
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clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
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company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
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con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
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concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
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context | Gets and sets the context property. (Inherited from xRecord.) |
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data | Retrieves a row from the table. (Inherited from xRecord.) |
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dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
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defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
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defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
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delete | Deletes the current record from the database. |
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disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
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dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
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doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
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doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
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doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
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doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
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doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
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editUseInvoiceMatching | Gets or sets the status of the Use enumeration type of invoice matching for the current company. |
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equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
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fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
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fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
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fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
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getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
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getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
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getExtension | Returns the table extension. (Inherited from xRecord.) |
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getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
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getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
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getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
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getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
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getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
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getTableInInstanceHierarchy | (Inherited from xRecord.) |
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getTableType | Indicates the type of the table. (Inherited from xRecord.) |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
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helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
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initValue | Initializes field values in a new VendParameters record. |
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inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
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insert | Inserts the record into the table. (Inherited from xRecord.) |
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interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
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isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
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isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
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isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
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isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
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isPartOfUOWSaveChanges | (Inherited from xRecord.) |
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isPurchAgreementAccountStructureValid | Validates the value of the PurchAgreementAccountStructure_PSN field in the VendParameters table. |
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isPurchAgreementFinancialDimensionValid | Validates the value of the PurchAgreementFinancialDimension_PSN field in the VendParameters table. |
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isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
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isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
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joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
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joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
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linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
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merge | Merges the current table with the specified table. (Inherited from xRecord.) |
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modifiedField | Performs a specific task based on the field modified. |
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modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
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new | Initializes a new instance of the Object class. (Inherited from Object.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
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overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
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postLoad | Is executed after a record is read. (Inherited from xRecord.) |
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preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
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queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
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queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
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readCommittedLock | (Inherited from xRecord.) |
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readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
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recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
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relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
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renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
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reread | Rereads the record from the table. (Inherited from xRecord.) |
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RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
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selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
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selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
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selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
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selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
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setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
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setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
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setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
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setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
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setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
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setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
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skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
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skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
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skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
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skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
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skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
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skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
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suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
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tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
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tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
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takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
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toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
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toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
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ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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update | Updates the current record in the database. |
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usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
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useExistingTempDBTable | (Inherited from xRecord.) |
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useExtendedPriceMatching | Calculates and returns the status of the UseExtendedPriceMatching value for the current company. |
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validateDelete | Determines whether the current record is valid and ready to be deleted from the database. |
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validateField | Determines whether the specified field is valid. |
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validateFieldValue | (Inherited from xRecord.) |
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validateMatchingPolicy | Checks whether the matching policy field can be changed. |
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validateMatchingPolicyAllowOverride | Checks whether the matching policy enable override field can be changed. |
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validateWrite | Determines whether the current record is valid and ready to be written to the database. |
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validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
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wait | Pauses a process. (Inherited from Object.) |
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wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
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write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
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xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
.gif "Static member") |
::canVatProcessGroupByBeModified_RU | |
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::cashDiscAmount | |
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::cashDiscAmount_IN | Gets the cash discount amount for given parameters. |
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::cashDiscDate | |
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::checkDocumentDate | Validates invoice document date. |
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::exist | |
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::find | |
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::getDefaultInternalInvoiceGroup | Determines what the internal default group value should be based on the parameters defined in the VendParameters table. |
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::mcrNumRefBrokerClaimInvoice | Gets broker claim invoice reference. |
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::mcrNumRefRoyalty | Creates the sequence number for royalties. |
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::mcrNumRefRoyaltyClaim | Creates sequence number for royaltie claims. |
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::mcrNumRefRoyaltyVendInvoiceId | Creates sequence number for vendor invoice. |
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::numberSeqModule | |
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::numRefInventBaileeReceiptReportId_RU | |
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::numRefOneTimeSupplierAccount | |
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::numRefOverdueCITPITJournalId_W | Gets the number sequence for the vendor overdue debt CIT and PIT journal. |
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::numRefOverdueVATJournalId_W | Gets the number sequence for the vendor overdue debt VAT journal. |
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::numRefOverdueVATVoucher_W | Gets the number sequence for voucher used for posting the vendor overdue debt VAT journal. |
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::numRefProductReceiptFinalizationVoucher | Gets the number sequence for product receipt finalization voucher. |
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::numRefPurchBookId_RU | |
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::numRefPurchBookVATProcessVoucherId_RU | |
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::numRefRTax25DebtCreditVoucher | |
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::numRefTax1099Num | |
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::numRefTaxWithholdPND3Number | Gets the number sequence for withholding tax certification number for PND 3. |
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::numRefTaxWithholdPND53Number | Gets the number sequence for withholding tax certification number for PND 53. |
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::numRefVendAccount | |
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::numRefVendAdvanceInvoiceId_CZ | |
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::numRefVendAmountDiffFactureId_RU | |
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::numRefVendCloseVoucher | |
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::numRefVendConsId_JP | Gets the number sequence for Vend Consolidation Invoice. |
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::numRefVendDirectiveId | Finds a number sequence reference for the VendDirectiveId_PSN extended data type. |
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::numRefVendExchAdjVoucher | |
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::numRefVendExternalInvoice_RU | |
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::numRefVendFactureId_RU | |
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::numRefVendInternalInvoiceNum | Finds the number sequence reference for vendor internal invoice. |
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::numRefVendInvoice4PaymId_RU | |
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::numRefVendPaymentVoucher | |
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::numRefVendPromissoryNoteID | |
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::numRefVendRoutingSlipId | Finds a number sequence reference for the VendRoutingSlipId_PSN extended data type. |
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::numRefVendUnrealizedRevId | Gets the number sequence for Vendor reversal journal. |
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::validateVendInvoiceGroupsCanBeDisabled | Validates whether the AP Invoice Grouping feature can be disabled based on the existing invoices. |
Top
Fields
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountDisc | Enumeration: ItemVend |
LogisticsBasic | Should posting of discount primarily follow vendor or item? |
| AccountReceipt | Enumeration: ItemVend |
LogisticsBasic | Should receipt transactions primarily follow vendor or item? |
| AdvancePostingProfile | Extended Data Type: VendPostingProfile Type: String |
None | Posting profile used when the invoice is marked as a prepayment |
| AgreementCreditLine_RU | Extended Data Type: AgreementCreditLimit_RU Type: Enum |
TradeBlanketOrder | Check credit limit per agreement? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AmountDiffBookCorrection_RU | Enumeration: NoYes |
None | Include amount difference in additional list for previous period of purchase book. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AssetPaymentAllocation_RU | Enumeration: RAssetPaymentAllocation |
RAsset | Specify FA payment allocation method in Purch Book. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AutoSettle | Extended Data Type: AutoSettle Type: Enum |
None | Settle automatically when posting journal? |
| BudgetSettle | Extended Data Type: LedgerAllocateKeyId Type: String |
None | Allocation key used for budget reduction as regards purchase level |
| CashDisc | Enumeration: UnspecificSpecific |
None | Should use of calculated cash discount be 'unspecific' or 'specific'? |
| CashDiscForCreditNote | Extended Data Type: CashDiscForCreditNote Type: Enum |
None | Calculate discounts if a credit note has payment terms |
| CashDiscForPartialPaym | Extended Data Type: CashDiscForPartialPaym Type: Enum |
None | Allow discounts to be calculated if an invoice is only partially paid |
| CashDiscVAT | Extended Data Type: VendCashDiscVat Type: Enum |
LedgerBasic | Cash discount is calculated on invoice amount incl. sales tax (that is plus sales tax). |
| CheckInvoice | Extended Data Type: VendReuseInvoice Type: Enum |
LedgerBasic | Should duplicate invoice numbers per supplier be checked for? |
| CheckTaxInvoice | Extended Data Type: VendReuseTaxInvoice Type: Enum |
TaxThailandGovCertification | Should duplicate tax invoice numbers per supplier be checked for? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ClearingLedgerDimension | Extended Data Type: LedgerDimensionDefaultAccount Type: Int64 |
LedgerAdvCashflowForecast | Liquidity account for settling payments |
| ConfirmingInvoices | Enumeration: NoYes |
None | Invoice field will be taken into account for grouping transactions and treatment of confirming. |
| CopyInvoiceDimension_RU | Enumeration: NoYes |
None | Copy financial dimensions from invoice to payment when using payment proposal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CreateFactureUnpostPrepayment_RU | Extended Data Type: NoYesId Type: Enum |
LedgerBasicSalesTax | Create factures on nonposted payments in postponed mode. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CreditError | Extended Data Type: VendCreditError Type: Enum |
LedgerBasic | Consider vendor credit note as correction to invoice? |
| CreditInvoicingReport | Enumeration: NoYes |
None | Shows to the user the information about the credit invoicing feature in the vendor invoice report. |
| CreditMaxCheck | Extended Data Type: VendCreditMaxCheck Type: Enum |
LedgerBasic | Apply what level of credit limit control when invoicing? |
| CreditNoteSettlementType | Extended Data Type: PurchSettlementType Type: Enum |
LogisticsBasic | Specify which settlement is made, when a credit note is created |
| CustomsLandingChargesPct_IN | Extended Data Type: Percent Type: Real |
None | Percentage to be defined for landing charges. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| dataAreaId | Extended Data Type: DataAreaId Type: String |
None | |
| DebtsTransitLedgerDimension_RU | Extended Data Type: LedgerDimensionDefaultAccount Type: Int64 |
LedgerBasic | Transit general ledger account for redraw debt. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DefaultVend | Extended Data Type: VendAccount Type: String |
None | One-time vendor account used for one-time supplier |
| dEL_ModifiedTime | Extended Data Type: DEL_ModifiedTime Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DimSettlementCtrlType_RU | Enumeration: DimSettlementCtrlType_RU |
LedgerBasic | Control of settlement by dimension. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DisplayExtendedPriceToleranceIcon | Extended Data Type: DisplayExtendedPriceToleranceIcon Type: Enum |
PurchInvoiceMatching | Show an icon if the invoiced amount for the PO line is different from the PO net amount |
| DisplayMiscChargeToleranceIcon | Extended Data Type: DisplayInvoiceMiscChargeMatchIcon Type: Enum |
PurchInvoiceMatching | Show charges matching icon if amount variance is greater than tolerance or if variance is greater than or less than tolerance |
| DisplayPriceMatchIcon | Extended Data Type: DisplayPriceMatchIcon Type: Enum |
PurchInvoiceMatching | Show an icon if price is greater than PO price or if price is greater than or less than PO price |
| DisplayTotalPriceMatchIcon | Extended Data Type: DisplayTotalPriceMatchIcon Type: Enum |
PurchInvoiceMatching | Show an icon if actual invoice total is greater than expected total or if actual total is greater than or less than expected invoice total |
| DocumentDateForIntracomVAT_W | Enumeration: NoYes |
IntracomVAT_W | Select the check box to use the document date for intra-community VAT payable register transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DoPrintTransportationDocument | Extended Data Type: TransportationDocumentPrint Type: Enum |
None | Print transportation details on external documents (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Due2Payment | Extended Data Type: PaymTermId Type: String |
LedgerAdvCashflowForecast | Terms of payment for period from due date to payment. |
| DueToTransDate | Enumeration: NoYes |
None | The method of getting the transaction date for promissory notes journals will be changed. |
| ExtendedPriceToleranceAmount | Extended Data Type: ExtendedPriceToleranceAmount Type: Real |
PurchInvoiceMatching | The amount by which the cumulative invoice price total can exceed a matched total purchase price, in the accounting currency |
| ExtendedPriceTolerancePercentage | Extended Data Type: ExtendedPriceTolerancePercentage Type: Real |
PurchInvoiceMatching | The percent by which the cumulative invoice price total can exceed a matched total purchase price |
| FactureIssuePeriod_RU | Extended Data Type: Integer Type: Integer |
LedgerBasicSalesTax | Number of calendar days for facture issue. Used in incoming VAT processing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IntracomVAT | Enumeration: NoYes |
None | Select the checkbox to apply the intra-community VAT to the vendor invoices |
| Invoice2Due | Extended Data Type: PaymTermId Type: String |
LedgerAdvCashflowForecast | Terms of payment for period between invoice date and due date |
| InvoicePeriod | Extended Data Type: PaymTermId Type: String |
LedgerAdvCashflowForecast | Specify code that specifies the period between invoicing. |
| ItemDimAdjustLineControl_RU | Enumeration: NoYes |
None | Control item dimension for original and correcting invoice lines (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| KeepSalesTaxAdjustmentsForPO | Enumeration: NoYes |
LedgerBasicSalesTax | If selected, overrides to sales tax amounts on vendor invoices are preserved. Otherwise, sales tax engine calculations may remove actual sales tax amount overrides. |
| Key | Extended Data Type: ParametersKey Type: Integer |
None | Unique identification |
| MandatoryInvoiceVATNum | Extended Data Type: MandatoryInvoiceVATNum Type: Enum |
LedgerBasic | Select the countries/regions where a tax exempt number is required before making out an invoice. |
| MandatoryTaxGroup | Extended Data Type: CustVendMandatoryTaxGroup Type: Enum |
None | Specify whether sales tax group for vendors should be mandatory. |
| MandatoryVATNum | Extended Data Type: MandatoryAccountVATNum Type: Enum |
LedgerBasic | A tax exempt number must be specified for regular vendors attached to the selected countries/regions. |
| MatchedPackingSlipsInquiry | Extended Data Type: NoYesId Type: Enum |
LedgerBasic | Enables display of matched product receipt details for posted invoices. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| MatchingPolicy | Enumeration: PurchMatchingPolicyOption |
PurchInvoiceMatching | Default policy for PO lines. Three-way: PO, product receipt, and invoice. Two-way: PO and invoice. |
| MatchingPolicyAllowOverride | Enumeration: PurchMatchingPolicyOverrideOption |
PurchInvoiceMatching | Determines the level of control that can be overridden on the PO line |
| MaxMSTDiff | Extended Data Type: AmountMST Type: Real |
None | Specify maximum penny difference for settlements. |
| MaxMSTOverUnder | Extended Data Type: AmountMST Type: Real |
None | Specify maximum overpayment or underpayment amount |
| MCRBrokerClaimJournal | Extended Data Type: LedgerJournalNameId Type: String |
TradeBroker | The journal name used to create the vendor liability (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRBrokerDifferentialJournal | Extended Data Type: LedgerJournalNameId Type: String |
TradeBroker | The journal name used to post the canceled brokerage amount (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRBrokerExpenseJournal | Extended Data Type: LedgerJournalNameId Type: String |
TradeBroker | The journal name used to post to the broker expense account (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRBrokerExpenseLedgerDimension | Extended Data Type: LedgerDimensionDefaultAccount Type: Int64 |
TradeBroker | The account used for expenses related to brokerage (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRBrokerManualJourPost | Enumeration: NoYes |
TradeBroker | Defines whether the journal should be posted automatically or manually (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRProcurementCategory | Extended Data Type: MCRProcurementCategory Type: Int64 |
MCRRoyalty | The category used on vendor invoice lines to post royalty liability (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRRoyaltyJournalName | Extended Data Type: LedgerJournalNameId Type: String |
MCRRoyalty | The journal name used to royalty accrual postings (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRRoyaltyLedgerDimension | Extended Data Type: MCRRoyaltyLedgerDimensionDefaultAccount Type: Int64 |
MCRRoyalty | The account used for interim liability postings (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRRoyaltyOffsetLedgerDimension | Extended Data Type: MCRRoyaltyOffsetDimensionDefaultAccount Type: Int64 |
MCRRoyalty | The account used for interim expense postings (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRStartingDayOfWeekPeriod | Extended Data Type: MCRRoyaltyStartingDayOfWeek Type: Enum |
MCRRoyalty | Starting day of week used by the royalty cumulation function (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MiscChargeTolerancePercentage | Extended Data Type: MarkupVariancePercent Type: Real |
PurchInvoiceMatching | Percentage variance between charges. |
| MixedPayment | Enumeration: NoYes |
None | Do you want a warning when the payment proposal returns more than one method of payment? |
| modifiedBy | Extended Data Type: ModifiedBy Type: String |
None | |
| modifiedDateTime | Extended Data Type: ModifiedDateTime Type: UtcDateTime |
None | |
| NotesJournalsValidations | Enumeration: NoYes |
None | Validations will not be launched on promissory notes journals for the Spanish localization. |
| OverdueCITPITDimensionAttribute_W | Extended Data Type: OverdueCITPITDimensionAttribute_W Type: Int64 |
None | The dimension that is used to distribute overdue amounts in Corporate Income Tax (CIT) and Personal Income Tax (PIT) journals (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Partition | Extended Data Type: Partition Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PolicyViolationAction | Enumeration: InvoicePolicyViolationStatus |
LedgerBasic | Choose whether to reject an invoice that fails to validate, or whether to allow it with a warning |
| PostChargeAccount | Enumeration: NoYes |
LogisticsBasic | Post to charge account in ledger? |
| PostingProfile | Extended Data Type: VendPostingProfile Type: String |
None | Posting profile used as a default |
| PostingProfileInvoiceRemit | Extended Data Type: VendPostingProfile Type: String |
VendPromissoryNote | Posting profile for invoice remit |
| PostingProfileNotes | Extended Data Type: VendPostingProfile Type: String |
VendPromissoryNote | Posting profile for promissory notes. |
| PostingProfileRemitNotes | Extended Data Type: VendPostingProfile Type: String |
VendPromissoryNote | Posting profile for remitting promissory notes. |
| PostInvoiceMatchDiscrepancies | Extended Data Type: PostInvoiceMatchDiscrepancies Type: Enum |
PurchInvoiceMatching | Allows you to require approval to post an invoice with an allowed matching discrepancy |
| PostPackingSlip | Extended Data Type: PurchPostPackingSlip Type: Enum |
LogisticsBasic | Post product receipts in ledger? |
| PrepaymentHandlingLayout_W | Enumeration: PrepaymentHandlingLayout_W |
CustVendJournalizeSettlementTrans_W | Select the form layout to handle the prepayments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PrepaymentPostingProfile | Extended Data Type: VendPostingProfile Type: String |
None | Posting profile used when payment is marked as prepayment |
| PrimaryRelation_BR | Enumeration: ItemVend |
None | Primary relation to select tax groups from the taxes matrix. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ProhibitVATinVendJournal_CZ | Extended Data Type: CzProhibitVATinVendJournal Type: Enum |
None | Prohibit VAT posting in vendor payment journal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PurchAgreementAccountStructure_PSN | Extended Data Type: RefRecId Type: Int64 |
PurchFrenchRegulatory_PSN | The account structure that is used to limit access to purchase agreements to authorized departments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| PurchAgreementFinancialDimension_PSN | Extended Data Type: RefRecId Type: Int64 |
PurchFrenchRegulatory_PSN | The financial dimension that is used to limit access to purchase agreements to specific entities (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| RecId | Extended Data Type: RecId Type: Int64 |
None | |
| recVersion | Extended Data Type: RecVersion Type: Integer |
None | |
| ReversePrepayment_W | Extended Data Type: NoYesId Type: Enum |
CustVendJournalizeSettlementTrans_W | Select the check box to reverse a prepayment on an invoice date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RTax25ProfitTable | Extended Data Type: RTax25ProfitTableProfit Type: Int64 |
LedgerBasic | Tax dimension expense code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RTax25UnrealisedRevenueLedgerDimension | Extended Data Type: LedgerDimensionDefaultAccount Type: Int64 |
LedgerBasic | Ledger account for unrealized revenues posting. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SettlePrepaymentVATType_W | Enumeration: CustSettlePrepaymentVATType_RU |
CustVendJournalizeSettlementTrans_W | Select the VAT transaction type to settle a transaction (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ShowAmountDebitCredit_JP | Extended Data Type: LedgerShowAmountDebitCredit_CN Type: Enum |
LedgerBasic | Check whether the display of the amount currency is to be divided into debit and credit amounts. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ShowOlderSettlements | Extended Data Type: CustVendShowOlderSettlements Type: Enum |
LedgerBasic | If selected, settlements made before version 2.5 can be referred to closed-transaction editing. |
| TaxGroup_W | Extended Data Type: TaxGroup Type: String |
CustVendJournalizeSettlementTrans_W | Select the group of sales tax codes that will be used to calculate taxes (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxItemGroup_W | Extended Data Type: TaxItemGroup Type: String |
CustVendJournalizeSettlementTrans_W | Select the sales tax code that will be used to calculate sales tax on the item (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxOnPrepayment | Extended Data Type: NoYesId Type: Enum |
None | Specifies that sales tax must be deducted from payments with prepayments. |
| TaxPeriodPaymentCode_PL | Extended Data Type: PlTaxPeriodPaymentCode Type: String |
None | Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TotalPriceTolerancePercentage | Extended Data Type: TotalPriceTolerancePercentage Type: Real |
PurchInvoiceMatching | Acceptable percentage variance between expected invoice totals and actual invoice totals |
| UseDocumentDate | Enumeration: NoYes |
LogisticsBasic | Use invoice document date when entering vendor and sales tax? |
| UseExtendedPriceMatching | Extended Data Type: UseExtendedPriceMatching Type: Enum |
PurchInvoiceMatching | Match the purchase price total with the cumulative invoice price total for lines |
| UseInvoiceMatching | Extended Data Type: UseInvoiceMatching Type: Enum |
PurchInvoiceMatching | Enables setup of price tolerance percentage differences between invoice prices and PO prices |
| UseMiscChargeMatching | Extended Data Type: UseInvoiceMiscChargeMatching Type: Enum |
PurchInvoiceMatching | If selected, the purchase order charges and invoice charges are compared to the tolerance |
| UsePurchConsumpAccount_RU | Enumeration: NoYes |
None | If this check box is selected, the Purchase expenditure for product account is used to post a purchase invoice (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| UseTotalPriceMatching | Extended Data Type: UseTotalPriceMatching Type: Enum |
PurchInvoiceMatching | If selected, the variance between expected invoice totals and actual invoice totals is compared to the tolerance |
| UseVendAdvanceInvoice_RU | Enumeration: NoYes |
None | Use prepayment invoice in purchase orders (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VatProcessGroupBy_RU | Enumeration: NoYes |
LedgerBasicSalesTax | Group by lot ID during VAT processing procedure (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VendConsInvoice_JP | Extended Data Type: VendConsUseInvoice_JP Type: Enum |
LedgerBasic | Enable or disable the check box to use a consolidated invoice for the vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VendDiscountOffsetMethod_psn | Enumeration: DiscountOffsetMethod |
PublicSector | Select the accounts to offset when applying discounts (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| VendInvoiceDefaultGroupType | Enumeration: VendInvoiceDefaultGroupType |
None | Select the value to use for new invoice groups. Users can overwrite this value on the invoice form. |
| VendInvoiceDocDate | Enumeration: VendInvoiceDocDate |
LedgerBasic | Specify a system response to occur when a vendor invoice is posted without a document date or with a document date after the posting date. |
| VendInvoiceGroupingEnable | Extended Data Type: VendInvoiceGroupEnable Type: Enum |
None | Select this check box to activate invoice groups for vendor invoices |
| VendInvoiceInternalDefaultGroup | Extended Data Type: VendInvoiceInternalDefaultGroup Type: String |
None | Enter the custom code to use for new invoice groups. Users can overwrite this code on the invoice. |
| VendInvoicePolicy | Enumeration: NoYes |
None | Select this check box to apply validation rules to vendor invoices entered through the journal |
| VendInvoiceRefNumValidation_FI | Extended Data Type: VendInvoiceRefNumValidation_FI Type: Enum |
None | Enables vendor invoice reference number validation. |
| VendInvoiceWebServiceDefaultGroup | Extended Data Type: VendInvoiceWebServicesDefaultGroup Type: String |
None | Enter the custom code to use for invoices created by the web service |
| VendNameFromVATNum | Enumeration: NoYes |
None | If this check box is selected, the vendor name is taken from the Tax Exempt table when a customer invoice is printed. |
| VendPaymentGroupingEnable | Extended Data Type: VendPaymentGroupEnable Type: Enum |
None | Select this check box to let users add invoices to payment groups |
| VendTaxRegisterApproval | Enumeration: VendTaxRegisterApproval |
VendInvoiceRegisterApproval | Specify whether sales tax is to be posted upon invoice registration or upon invoice approval. |
| W9Validation | Extended Data Type: VendW9Validation Type: Enum |
None | Select this check box to let users verify whether a vendor has provided a W-9 form |
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Field Groups
| Field Group | Fields |
|---|---|
| CreditRating | |
| General | |
| Customs_IN | |
| DimSettlementControl_RU | |
| Invoice | |
| Invoice_ES | |
| Invoice_FI | |
| InvoiceGrouping | |
| InvoiceMatching | |
| InvoiceRules | |
| OverdueCITPITJournal_W | |
| Posting | |
| MCRAllVar | |
| PaymentProposal | |
| MCRAccounts | |
| PrePayment | |
| PromissoryNotesJornals | |
| Vendor | |
| TransportationDocument | |
| PurchaseBook_RU | |
| PurchAgreement_PSN | |
| PromissoryNotesProcess | |
| SalesTax | |
| TaxesMatrix_BR | |
| Settlement | |
| PromissoryNotes | |
| CashflowForecast | |
| AutoReport | |
| Advance | |
| ClosedTransactionEditing | |
| CorrectingFacture_RU | |
| CreditorDebts_RU |
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Relations
| Relation | Table | Lines |
|---|---|---|
| ClearingLedgerDimension | DimensionAttributeValueCombination | |
| dataAreaId | DataArea | |
| DebtsTransitLedgerDimension_RU | DimensionAttributeValueCombination | |
| EcoResCategory | EcoResCategory | |
| LedgerAllocateKey | LedgerAllocateKey | |
| MCRBrokerClaimJournal | LedgerJournalName | |
| MCRBrokerDifferentialJournal | LedgerJournalName | |
| MCRBrokerExpenseJournal | LedgerJournalName | |
| MCRBrokerExpenseLedgerDimension | DimensionAttributeValueCombination | |
| MCRRoyaltyJournalName | LedgerJournalName | |
| MCRRoyaltyLedgerDimension | DimensionAttributeValueCombination | |
| MCRRoyaltyOffsetLedgerDimension | DimensionAttributeValueCombination | |
| OverdueCITPITDimensionAttribute_W | DimensionAttribute | |
| Partition | Partitions | |
| PaymTerm_Due2Payment | PaymTerm | |
| PaymTerm_Invoice2Due | PaymTerm | |
| PaymTerm_InvoicePeriod | PaymTerm | |
| PlTaxDueTable | PlTaxDueTable | |
| PurchAgreementAccountStructure_PSN | DimensionHierarchy | |
| PurchAgreementFinancialDimension_PSN | DimensionAttribute | |
| RTax25ProfitTable | RTax25ProfitTable | |
| RTax25UnrealisedRevenueLedgerDimension | DimensionAttributeValueCombination | |
| TaxGroupHeading | TaxGroupHeading | |
| TaxItemGroupHeading | TaxItemGroupHeading | |
| VendLedger_AdvancePostingProfile | VendLedger | |
| VendLedger_PostingProfile | VendLedger | |
| VendLedger_PostingProfileInvoiceRemit | VendLedger | |
| VendLedger_PostingProfileNotes | VendLedger | |
| VendLedger_PostingProfileRemitNotes | VendLedger | |
| VendLedger_PrepaymentPostingProfile | VendLedger | |
| VendTable | VendTable |
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Indexes
| Index | AllowDuplicates | Enabled | Fields |
|---|---|---|---|
| DimensionAttributeValueCombinationIdx | Yes | Yes | |
| FK_DimensionAttributeValueCombination_Ve | Yes | Yes | |
| Key | No | Yes | |
| PlTaxDueTableIdx | Yes | Yes | |
| RecId | No | Yes | |
| RTax25ProfitTableIdx | Yes | Yes | |
| RTax25UnrealisedRevenueLedgerDimIdx | Yes | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
VendParameters Table