Diagrams


Table

Finance Cue

Fields

# Name Type
1 Primary Key (Primary Key) Code10
2 Overdue Sales Documents (Overdue Sales Documents) Integer FlowField
3 Purchase Invoices Due Today (Purchase Invoices Due Today) Integer FlowField
4 POs Pending Approval (POs Pending Approval) Integer FlowField
5 SOs Pending Approval (SOs Pending Approval) Integer FlowField
6 Approved Sales Orders (Approved Sales Orders) Integer FlowField
7 Approved Purchase Orders (Approved Purchase Orders) Integer FlowField
8 Vendors - Payment on Hold (Vendors - Payment on Hold) Integer FlowField
9 Purchase Return Orders (Purchase Return Orders) Integer FlowField
10 Sales Return Orders - All (Sales Return Orders - All) Integer FlowField
11 Customers - Blocked (Customers - Blocked) Integer FlowField
20 Due Date Filter (Due Date Filter) Date Editable: No
FlowFilter
21 Overdue Date Filter (Overdue Date Filter) Date FlowFilter
22 New Incoming Documents (New Incoming Documents) Integer FlowField
23 Approved Incoming Documents (Approved Incoming Documents) Integer FlowField
24 OCR Pending (OCR Pending) Integer FlowField
25 OCR Completed (OCR Completed) Integer FlowField
26 Requests to Approve (Requests to Approve) Integer FlowField
27 Requests Sent for Approval (Requests Sent for Approval) Integer FlowField
28 User ID Filter (User ID Filter) Code50 FlowFilter

Keys

# Fields
0 Primary Key (Primary Key) Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field

Table Relations From Other Tables

From Table From Field