Diagrams


Table

Finance Cue

Fields

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

Keys

# Fields
0 Primary Key Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field

Table Relations From Other Tables

From Table From Field