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Notes, Tips and Tricks on Developing in Dynamics GP

CM20200 Fields Definitions

Element name Data type Length Required Default Description
Option i4 2 Y Not applicable Transaction option:
1=Enter transaction;
2=Enter receipt
CMTrxType i4 2 N 3 Transaction type (only used when Option=1):
3=Check;
4=Withdrawal;
5=Increase adjustment; 6=Decrease adjustment
RcpType i4 2 N 1 Receipt type (only used when Option=2):
1=Check;
2=Cash;
3=Credit card
TRXDATE datetime 16 N Transaction date; default is system date
CHEKBKID string 15 Y Not applicable Checkbook ID
CURNCYID string 15 N Currency ID; default is currency assigned to the checkbook
CMTrxNum string 20 Y Not applicable Transaction number
CARDNAME string 15 N Credit card name; required when RcpType=3
paidtorcvdfrom string 30 N Paid to: when Option=1
or
Rcvd from: when Option=2
DSCRIPTN string 30 N Description
TRXAMNT number 21 Y Not applicable Transaction amount
USERID string 15 N User ID; default is eBusiness
GLPOSTDT datetime 16 N GL posting date; default is TRXDATE
DistRef string 30 N Distribution reference; only used for required default distribution
BACHNUMB string 15 N GL batch number
For additional information, see Bank Reconciliationi
XCHGRATE number 21 N 0 Exchange rate
RATETPID string 15 N Rate type ID
EXPNDATE datetime 16 N Expiration date
EXCHDATE datetime 16 N Exchange date
EXGTBDSC string 30 N Exchange ID description
EXTBLSRC string 50 N Exchange rate source
RATEEXPR i4 2 N Default is from setup Rate expiration:
0=None
1=Daily;
2=Weekly;
3=Biweekly;
4=Semimonthly;
5=Monthly;
6=Quarterly;
7=Annually;
8=Miscellaneous;
9=None;
DYSTINCR i4 2 N Default is from setup Days to increment; only used when RATEEXPR=8
RATEVARC number 21 N 0 Rate variance
TRXDTDEF i4 2 N Default is from setup Transaction date default: 0=Exact date;
1=Next date;
2=Previous date
RTCLCMTD i4 2 N Default is from setup Rate calculation method: 0=Multiply;
1=Divide
PRVDSLMT i4 2 N 0 Previous days limit
DATELMTS i4 2 N 0 Date limits:
0=Unlimited;
1=Limited
TIME1 datetime 16 N Time 1; if not passed in, field used for finding XCHGRATE

Comments

 

Dynamics GP said:

AF00100 Financials Subsidiary Master AF_Subsidiary_MSTR AF10000 Prior Period Adjustment Work AF_Prior_Period_ADJ_WORK

August 7, 2008 11:41 AM

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About Steve Gray

Steve is a seasoned (translate: old) developer in VB and ASP.NET. He spends most of his time in Dynamics GP, writing custom mods for consulting firms. Crystal reports, eConnect, VS Tools for Dynamics... anything that comes along.