Diagrams

Table

Finance Cue

DynamicsDocs.comFinance Cue«Table 9054»Finance CuePrimary Key [PK]Overdue Sales DocumentsPurchase Documents Due TodayPOs Pending ApprovalSOs Pending ApprovalApproved Sales OrdersApproved Purchase OrdersVendors - Payment on HoldPurchase Return OrdersSales Return Orders - AllCustomers - BlockedOverdue Purchase DocumentsPurchase Discounts Next WeekPurch. Invoices Due Next WeekDue Next Week FilterDue Date FilterOverdue Date FilterNew Incoming DocumentsApproved Incoming DocumentsOCR PendingOCR CompletedRequests to ApproveRequests Sent for ApprovalUser ID FilterNon-Applied Payments

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Fields

# Name Type
1 Primary Key (Primary Key) Code10
2 Overdue Sales Documents (Overdue Sales Documents) Integer FlowField
3 Purchase Documents Due Today (Purchase Documents 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
16 Overdue Purchase Documents (Overdue Purchase Documents) Integer FlowField
17 Purchase Discounts Next Week (Purchase Discounts Next Week) Integer Editable: No
FlowField
18 Purch. Invoices Due Next Week (Purch. Invoices Due Next Week) Integer Editable: No
FlowField
19 Due Next Week Filter (Due Next Week Filter) Date FlowFilter
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
29 Non-Applied Payments (Non-Applied Payments) Integer FlowField

Keys

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

Table Relations To Other Tables

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