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CustParameters Table

  • Artículo

The CustParameters table contains the basic setup information for the Accounts Receivable module. This includes the default information and the options that determine how the processes within accounts receivable operate.

Configuration Key: LedgerBasic

Methods

  Method Description
Gg923704.pubmethod(en-us,AX.60).gif aosValidateDelete Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif aosValidateInsert Validates on the server that the specified record can be inserted. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif aosValidateRead Validates on the server that the specified record can be read. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif aosValidateUpdate Validates on the server that the specified record can be updated. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif buf2con Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif cancelTimeOut Cancels a previous method call to the setTimeOut method. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gif canSubmitToWorkflow Indicates whether submission to workflow is possible. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif caption Gets and sets the caption property of a table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif checkInvalidFieldAccess Gets and sets invalid field access. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif checkRecord Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif checkRestrictedDeleteActions Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif clear Removes all rows from the table buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif company Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif con2buf Unpacks a container into the table buffers. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif concurrencyModel Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif context Gets and sets the context property. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif data Retrieves a row from the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif dataSource Retrieves the data source of the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif defaultField Populates default values in a field in the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif defaultRow Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif delete Deletes the current record from the database.
Gg923704.pubmethod(en-us,AX.60).gif disableCache Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif dispose Releases resources that are used by the xRecord object. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif doClear Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif doDelete Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif doInsert Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif doUpdate Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif doValidateDelete Performs the action to validate that a record can be deleted. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif equal Determines whether the specified object is equal to the current one. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif fieldAccessRight Returns the field access right. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif fieldBufferAccessRight Returns the field access right for the current record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif fieldState Sets or returns the state of a field in the table buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif freeInvoiceCheckCreditOnHeader
Gg923704.pubmethod(en-us,AX.60).gif getAllowRedefault Returns the list of fields that are allowed to re-default. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif getDefaultingDependencies Returns the container that holds defaulting dependencies. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif getExtension Returns the table extension. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif getFieldValue Gets the value of the specified field from a table buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif getInstanceRelationType Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif getPhysicalTableName Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif getPresenceFieldData Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif getSQLStatement Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif getTableInInstanceHierarchy (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif getTableType Indicates the type of the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif getTimeOutTimerHandle Returns the timer handle for the object. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gif handle Retrieves the handle of the class of the object. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gif hasRelatedTable Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif helpField Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif initValue Initializes field values in a new CustParameters record.
Gg923704.pubmethod(en-us,AX.60).gif inputStatus Sets or returns the current input status of the table buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif insert Inserts the record into the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif interactiveContext Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif isFieldDataRetrieved Checks whether the data of the given field has been retrieved. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif isFieldSet Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif isFormDataSource Indicates whether the data source is a form. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif isNewRecord Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif isPartOfUOWSaveChanges (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif isTempDb Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif isTmp Indicates whether this is a temporary table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif joinChild Finds the join child of the current record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif joinParent Finds the join parent of the current record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif linkPhysicalTableInstance Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif mcrFreeInvoiceCheckCredit Determines if credit checking needs to be performed on a free text invoice.
Gg923704.pubmethod(en-us,AX.60).gif mcrSalesCheckCredit Determines if credit check needs to be performed on a sales order.
Gg923704.pubmethod(en-us,AX.60).gif merge Merges the current table with the specified table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif modifiedField
Gg923704.pubmethod(en-us,AX.60).gif modifiedFieldValue Modifies the specified field to the original value. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif new Initializes a new instance of the Object class. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gif notify Releases the hold on an object that has called the wait method on this object. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gif notifyAll Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gif objectOnServer Determines whether the object is on a server. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gif orig Retrieves the original values of the current record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif overwriteSystemfields Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif owner Returns the instance that owns the object. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gif parmCreditCardPostingAccount
Gg923704.pubmethod(en-us,AX.60).gif parmCreditCardPostingLedgerDimension
Gg923704.pubmethod(en-us,AX.60).gif postCacheLoad Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif postLoad Is executed after a record is read. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif 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.)
Gg923704.pubmethod(en-us,AX.60).gif queryTimedOut Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif queryTimeout Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif readCommittedLock (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif 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.)
Gg923704.pubmethod(en-us,AX.60).gif recordLevelSecurity Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif relatedTable Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif renamePrimaryKey Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif reread Rereads the record from the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif RowCount Retrieves the number of rows in the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif salesCalcCreditEstimate
Gg923704.pubmethod(en-us,AX.60).gif salesCheckCreditOnHeader
Gg923704.pubmethod(en-us,AX.60).gif selectForUpdate Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif selectLocked Indicates whether to select locked records. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif selectRefRecord Selects the record by referenced field ID. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif selectWithRepeatableRead Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif setConnection Sets the user connection for this table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif setCrossPartition Sets or resets cross-partitioning for the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif setFieldValue Sets the field value in the record buffer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif setSQLTracing Enables or disables SQL tracing mode. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif setTimeOut Sets up the scheduled execution of a specified method. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gif setTmp Sets the table so that it is not persisted to the database. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif setTmpData Sets the contents of the temporary table to the specified data. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif setXDSContext Sets new XDS context. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif skipAosValidation Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif skipDatabaseLog Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif skipDataMethods Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif skipDeleteActions Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif skipDeleteMethod Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif skipEvents Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif skipPostLoad Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif 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.)
Gg923704.pubmethod(en-us,AX.60).gif suppressWarnings Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif tableAccessRight Returns the table access right. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif tableBufferAccessRight Returns the table access right for the current record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif takeOwnershipOfTempDBTable (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif toolTipField Retrieves the HelpText value for the specified field. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif toolTipRecord Retrieves the ToolTip value for the current record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif toString Returns a string that represents the current object. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gif ttsabort Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif ttsbegin Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif ttscommit Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif update Updates the current record in the database.
Gg923704.pubmethod(en-us,AX.60).gif usageCount Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif useExistingTempDBTable (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif validateDelete Determines whether the current record is valid and ready to be deleted from the database.
Gg923704.pubmethod(en-us,AX.60).gif validateField Determines whether the _fieldId field is valid.
Gg923704.pubmethod(en-us,AX.60).gif validateFieldValue (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif validateWrite Determines whether the current record is valid and ready to be written to the database.
Gg923704.pubmethod(en-us,AX.60).gif validTimeStateUpdateMode Sets a valid time state update mode on the cursor. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif wait Pauses a process. (Inherited from Object.)
Gg923704.pubmethod(en-us,AX.60).gif wasCached Specifies the location from which the data was retrieved. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif write Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gif xml Retrieves an XML string that represents the current object. (Inherited from xRecord.)
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::allowedNumSeqGroup
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::cashDiscAmount
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::cashDiscAmount_IN Gets cash disc account.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::cashDiscDate
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::createNumberSeqGroupRef
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::exist
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::find
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::findByCompany
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::isBillingClassificationEnabled Checks if the Billing Classification is enabled.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::isTaxIntegrationSystem_CN Checks whether tax integration system is enabled.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::mcrNumRefCatalogLogId Gets the number sequence reference for a catalog's log ID.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::mcrNumRefCreditTableID Gets the number sequence reference for the credit card table's ID.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::mcrNumRefCustCredit Gets the number sequence reference for the customer credit.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::mcrNumRefCustomerIssueId Gets the number sequence reference for the customer issue.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::mcrNumRefFreeTextGCInvoiceId Gets the number sequence reference for the free text gift card invoice ID.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::mcrNumRefFreeTextGCVoucher Gets the number sequence reference for the free text gift card voucher.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::mcrNumRefItemList Gets the number sequence reference for the item list ID.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::mcrNumRefRebateId Gets the number sequence reference for the referenced rebate ID.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numberSeqModule
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefAdvanceInvoiceCreditNoteID_W
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefAdvanceInvoiceCreditNoteVoucher_W
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefAdvanceInvoiceID_W
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefAdvanceInvoiceReversalID_W
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefAdvanceInvoiceReversalVoucher_W
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefAdvanceInvoiceVoucher_W
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCollectionLetterNum
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCollectionLetterVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCorrectFactureExternalId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustAccount
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustAmountDiffFactureId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustBillOfExchangeEndorseVoucher Gets the number reference customer bill of exchange endorse voucher.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustBillOfExchangeID
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustCloseVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustConsId_JP Gets the number sequence for Cust Consolidation Invoice.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustCorrectCreditNoteId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustCorrectCreditNoteVoucher_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustCorrectInvoiceId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustCorrectInvoiceVoucher_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustCreditNoteId
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustCreditNoteVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustDebitNoteId Gets the number sequence for cust debit note Id.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustDebitNoteVoucher Gets the number sequence for cust debit note voucher.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustDirectiveId_PSN Retrieves the NumberSeqReference record for the CustDirectiveId_PSN EDT.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustExchAdjVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustFactureId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustInvoiceId
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustInvoiceVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustMandateId Gets the number sequence for the direct debit mandate reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustOverPaymId
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustPaymentReference_EE
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustPaymId Finds the number sequence reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustPaymManVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustPaymVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustReceiptId Gets the number sequence for cust receipt Id.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustRecurringInvoice Finds the number sequence reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustRemittanceFileId
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustRoutingSlipId Retrieves the NumberSeqReference record for the CustRoutingSlipId_PSN EDT.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustTaxCreditMemo_CZ Finds the number sequence reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustTaxDocument_CZ Finds the number sequence reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustTaxInvoiceId Gets the number sequence for cust tax invoice Id.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustTaxInvoiceReceiptId Gets the number sequence for cust tax invoice receipt Id.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefCustTaxInvoiceVoucher Gets the number sequence for cust tax invoice voucher.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefEntryCertificateId_W Finds the number sequence reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefExportFactureExternalId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefFactureExternalId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefGoodsInRouteId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefInterestNote
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefInterestNoteDocument_PL
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefInterestNoteVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefOneTimeCustomerAccount
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefOverdueVATJournalId_W Gets the number sequence for the customer overdue debt VAT journal.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefOverdueVATVoucher_W Gets the number sequence for the voucher used for posting customer overdue debt VAT journal.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefRTax25DebtDebitVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefRTax25DebtReserveVoucher
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefSalesBookId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefSalesBookVATProcessVoucherId_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::numRefTaxReimbursementDocument_HU Finds the number sequence reference.
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::runCreditLimitCheck
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::taxation_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::taxationAllowEdit_RU
Gg923704.pubmethod(en-us,AX.60).gifGg923704.static(en-us,AX.60).gif ::useCreditCardModule Determines whether the user had security access to use the credit card module.

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Fields

Field Type Configuration key Description
AccountConsumption Enumeration: ItemCust
 LogisticsBasic Should posting of item consumption primarily follow accounts receivable or product?
AccountDisc Enumeration: ItemCust
 LogisticsBasic Should posting of discount primarily follow the customer or the item?
AccountPositions Extended Data Type: AccountPositions
Type: Integer
 None Number of characters in payment ID for account number concerning bank giro payments
AccountRevenue Enumeration: ItemCust
 LogisticsBasic Should posting of sales primarily follow customer or item?
AdjustmentDateToUse Enumeration: CustInterestAdjustmentDateToUse
 None Select the date to be used on adjustment invoices
AdvanceInvoiceCreditCorrection_W Extended Data Type: CreditError
Type: Enum
 CzCustVendAdvanceInvoices Consider advance invoice credit note as correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvanceInvoiceOffsetLedgerDimension_W Extended Data Type: AdvanceInvoiceOffsetLedgerDimension_W
Type: Int64
 CzCustVendAdvanceInvoices Default offset account for advance invoice posting. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvanceInvoicePostingProfile_W Extended Data Type: CustPostingProfile
Type: String
 CzCustVendAdvanceInvoices Posting profile for advance invoice posting to general ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvanceInvoiceReversalCorrection_W Enumeration: NoYes
 CzCustVendAdvanceInvoices Consider advance invoice reversal as correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvanceInvoiceTaxGroup_W Extended Data Type: TaxGroup
Type: String
 CzCustVendAdvanceInvoices Group of sales tax codes that can be calculated for advance invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvanceInvoiceTaxItemGroup_W Extended Data Type: TaxItemGroup
Type: String
 CzCustVendAdvanceInvoices Group of sales tax codes that can be calculated for an advance invoice line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvInvAmount_W Enumeration: ErrorTolerance
 CzCustVendAdvanceInvoices Select Accept, Warning, or Error when the advance invoice gross amount and linked prepayment gross amount are different (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AdvInvDate_W Enumeration: ErrorTolerance
 CzCustVendAdvanceInvoices Select Accept, Warning, or Error when the advance invoice date and linked prepayment date are different (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
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))
AutomaticTotalDiscount Extended Data Type: TradeAutomaticTotalDiscount
Type: Enum
 None The total discount will be calculated automatically when posting and when selecting certain actions.
AutoSettle Extended Data Type: AutoSettle
Type: Enum
 None Settle automatically when posting journal?
B2BSchemeBankSubmissionDaysFirst Extended Data Type: CustBankSubmissionDays
Type: Integer
 None The number of days prior to the direct debit that the customer must allow for settlement of a first-time payment of a B2B scheme mandate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
B2BSchemeBankSubmissionDaysRecurring Extended Data Type: CustBankSubmissionDays
Type: Integer
 None The number of days prior to the direct debit that the customer must allow for settlement of a recurring payment of a B2B scheme mandate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
BankCustPaymIdTable Extended Data Type: BankCustPaymIdRecId
Type: Int64
 None Payment ID type to define the content of the payment ID
BillsJournalsValidations Enumeration: NoYes
 None Validations will be launched on bill of exchange journals for the Spanish localization.
BudgetSettle Extended Data Type: LedgerAllocateKeyId
Type: String
 LedgerBasic Allocation key to be used with budget reduction with regard to volume of orders
CancelPaymentReasonReq Extended Data Type: CancelPaymentReasonReq
Type: Enum
 None Select if a reason code should be required when a payment is canceled
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: CustCashDiscVat
Type: Enum
 LedgerBasic Cash discount is calculated on invoice amount incl. sales tax (that is plus sales tax).
CheckInvoice_W Extended Data Type: NoYesId
Type: Enum
 None Check duplicate invoice number through all customer's invoices. (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
CollectionAgencyTaxRate_W Extended Data Type: CustCollectionAgencyTaxRate_W
Type: Real
 LedgerBasicSalesTax The tax rate that is used to calculate VAT on the fee paid to the collection agency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CollectionGracePeriodForDuesTransfer_W Extended Data Type: CollectionGracePeriodForDuesTransfer_W
Type: Integer
 None The number of days after which the dues are transferred to the collection agency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CollectionLetterCodeUpdate Enumeration: CustPostedPrinted
 CustCollectionLetter Specifies when to update collection letter code.
CollectionsExcludeDisputedTransactions Extended Data Type: CustCollectionsExcludeDisputedTrans
Type: Enum
 Collections If selected, collection letters will not be generated for transactions that have a collection status of Disputed
CollectionsGeneralSysEmailId Extended Data Type: CustCollectionsGeneralSysEmailId
Type: String
 Collections E-mail template for sending an e-mail message to the contact from the Collections form
CollectionsOMTeam Extended Data Type: CustCollectionsTeamRecId
Type: Int64
 Collections Team that contains the list of collections agents
CollectionsSalespersonSysEmailId Extended Data Type: CustCollectionsSalespersonSysEmailId
Type: String
 Collections E-mail template for sending an e-mail message to the salesperson from the Collections form
CollectionsStatementSysEmailId Extended Data Type: CustCollectionsStatementSysEmailId
Type: String
 Collections E-mail template for sending an e-mail message with an attached statement from the Collections form
CollectionsStatRepInterval Extended Data Type: CustVendAgingBucketLookUp
Type: String
 Collections Aging period definition for the default aging snapshot that will be used in the Collections form
CollectionsWriteOffLedgerJournalName Extended Data Type: CustWriteOffJournalName
Type: String
 Collections The CustInterestWriteOffUnPostedJournal journal is used when write-off transactions are created in the collections form.
CollectionsWriteOffReasonTable Extended Data Type: CustWriteOffReasonCode
Type: String
 Collections Reason code that will be used when write-off transactions are created in the Collections form
CollectionsWriteOffSeparateSalesTax Extended Data Type: CustWriteOffSeparateSalesTax
Type: Enum
 Collections Sales taxes will be recovered on separate lines when a write-off transaction is created
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))
Cor1SchemeBankSubmissionDaysFirst Extended Data Type: CustBankSubmissionDays
Type: Integer
 None The number of days prior to the direct debit that the customer must allow for the settlement of a first-time payment of a COR1 scheme mandate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
Cor1SchemeBankSubmissionDaysRecurring Extended Data Type: CustBankSubmissionDays
Type: Integer
 None The number of days prior to the direct debit that the customer must allow for the settlement of a recurring payment of a COR1 scheme mandate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CoreSchemeBankSubmissionDaysFirst Extended Data Type: CustBankSubmissionDays
Type: Integer
 None The number of days prior to the direct debit that the customer must allow for settlement of a first-time payment of a Core scheme mandate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CoreSchemeBankSubmissionDaysRecurring Extended Data Type: CustBankSubmissionDays
Type: Integer
 None The number of days prior to the direct debit that the customer must allow for settlement of a recurring payment of a Core scheme mandate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CreditCardCostCenterDimensionAttribute Extended Data Type: CreditCardCostCenterDimensionAttribute
Type: Int64
 CreditCard Select one of the defined dimensions.
CreditCardEstShippingChargeMax Extended Data Type: AmountCur
Type: Real
 CreditCard Maximum estimated shipping charge
CreditCardEstShippingChargeType Enumeration: CreditCardEstShippingChargeType
 CreditCard Type that the estimation based on
CreditCardEstShippingChargeValue Extended Data Type: RealBase
Type: Real
 CreditCard Estimated shipping charge value
CreditCardNotes Extended Data Type: CreditCardNotes
Type: String
 CreditCard Any notes that attached to the credit card
CreditCardPostingAccountType Enumeration: LedgerJournalACType
 CreditCard Account type that specifies the type of account the transaction will be applied to.
CreditCardPostingBankTransactionType Extended Data Type: BankTransactionType
Type: String
 CreditCard Transaction type in Cash and bank management module.
CreditCardPostingLedgerDimension Extended Data Type: DimensionDynamicDefaultAccount
Type: Int64
 CreditCard Default offset account to which credit card payments are posted
CreditCardPreapprovalLastNoOfDays Extended Data Type: CreditCardPreapprovalLastNoOfDays
Type: Integer
 CreditCard Number of days before credit card authorization expires
CreditCardPreAuthorization Extended Data Type: CreditCardPreAuthorization
Type: Enum
 CreditCard Enable credit card authorization
CreditError Extended Data Type: CustCreditError
Type: Enum
 LedgerBasic Consider customer credit note as correction to invoice?
CreditIdentificationRequire Enumeration: CreditIdentificationRequireType
 None Indicate whether a customer identification number must appear on a customer record if credit is issued to the customer
CreditInvoicingReport Enumeration: NoYes
 None Shows to the user the information concerning to credit invoicing feature in sales and project invoice reports.
CreditLimit Extended Data Type: CustLimit
Type: Real
 None Enter the credit limit at which a customer identification number starts to be required
CreditLimitCheckFreeInvoice Extended Data Type: CreditLimitCheckFreeInvoice
Type: Enum
 LedgerBasic Must credit limit be checked on free text invoices?
CreditLimitCheckSales Extended Data Type: CreditLimitCheckSales
Type: Enum
 LedgerBasic Must credit limit be checked on sales orders?
CreditLineError Extended Data Type: CreditLineError
Type: Enum
 LedgerBasic How is exceeding of credit limit presented to the user?
CreditMaxCheck Extended Data Type: CustCreditMaxCheck
Type: Enum
 LedgerBasic Apply what level of credit limit control when invoicing?
CreditNoteCashDiscount_CZ Extended Data Type: CreditNoteCashDiscount_CZ
Type: Enum
 None Select if credit note should be posted when posting cash discount (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CreditNoteReasonReq Extended Data Type: CreditNoteReasonReq
Type: Enum
 None Select if a reason code should be required for credit note (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustConsInvoice_JP Extended Data Type: CustConsUseInvoice_JP
Type: Enum
 LedgerBasic Enable or disable the check box to use a consolidated invoice for a customer. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustInterestCalc Enumeration: CustInterestCalc
 None Specify the transactions to calculate interest for.
CustInvoiceRefNum_FI Extended Data Type: CustInvoiceRefNum_FI
Type: Enum
 None Enables ability to print reference number on customer invoices for sales orders and projects, and free text invoices.
CustNameFromVATNum Enumeration: NoYes
 None If this check box is selected, the customer name is taken from the Tax Exempt table when a customer invoice is printed.
CustTaxation_RU Enumeration: CustTaxation_RU
 LedgerBasicSalesTax Taxation type for client. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustUseBillingClassification_PSN Extended Data Type: UseBillingClassification_PSN
Type: Enum
 PublicSector Enable the use of billing classifications for free text invoices and related documents (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
DefaultCust Extended Data Type: CustAccount
Type: String
 None One-time customer account used for one-time customers
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))
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: CustClearingPeriod
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 bill of exchange journals will be changed.
EnableDateOfVATRegisterChanging_CZ Enumeration: NoYes
 LedgerBasicVatDueDate_W Select if Date of VAT register should be editable when invoice is posted. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EnableProject Extended Data Type: NoYesId
Type: Enum
 ProjBasic Select this check box to display the account type and account number in the Free text invoice form
EnableReferToCollectionAgency_W Extended Data Type: EnableReferToCollectionAgency_W
Type: Enum
 None If this parameter is enabled, the customer is notified that the past due amount will be referred to a collection agency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
EntryCertificateIssuingEnabled_W Extended Data Type: EntryCertificateIssuingEnabled_W
Type: Enum
 None Select this check box to issue entry certificates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
EntryCertificateManagementEnabled_W Extended Data Type: EntryCertificateManagementEnabled_W
Type: Enum
 None Select this check box to enable entry certificate management (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
Invoice2Due Extended Data Type: PaymTermId
Type: String
 LedgerAdvCashflowForecast Terms of payment for period between invoice date and due date
InvoiceIdEditing_W Extended Data Type: SalesInvoiceIdEditing_W
Type: Enum
 None If enabled, user can input sales invoice ID. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InvoiceLinePriority Enumeration: CustInvoiceLinePriority
 PublicSector Select the priority method to apply to free text invoice lines. (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))
InvoicePeriod Extended Data Type: PaymTermId
Type: String
 LedgerAdvCashflowForecast Specify code that specifies the period between invoicing.
InvoiceReferenceNumberFormula_FI Enumeration: InvoiceReferenceNumberFormulaType_FI
 None Formula for invoice reference number generation.
InvoiceReferenceNumberSequenceTable Extended Data Type: RefRecId
Type: Int64
 None Reference field in a different table
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))
Key Extended Data Type: ParametersKey
Type: Integer
 None Unique identification
MandateDefaultExpirationMonths Extended Data Type: CustMandateMonthsToExpiration
Type: Integer
 None The number of months to add to a mandate's last usage date to determine the mandate's expiration date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MandatoryInvoiceVATNum Extended Data Type: MandatoryInvoiceVATNum
Type: Enum
 LedgerBasic Select the countries/regions where a tax exempt number is required before making out an invoice.
MandatoryItemTaxGroup Extended Data Type: NoYesId
Type: Enum
 None Item tax groups must be specified on free text invoices.
MandatoryTaxGroup Extended Data Type: CustVendMandatoryTaxGroup
Type: Enum
 None Specify whether sales tax group for customer should be mandatory.
MandatoryVATNum Extended Data Type: MandatoryAccountVATNum
Type: Enum
 LedgerBasic A tax exempt number must be specified for regular customers attached to the selected countries/regions.
MarkOpenInvoiceLine Enumeration: NoYes
 None Select this field so that transaction lines can be marked for settlement
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))
MaximumWaiveDays Extended Data Type: Days
Type: Integer
 None Set the maximum number of days from the posting date on the interest note to waive interest and fees
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
MCRDefaultDimensionHierarchy Enumeration: MCRItemCustCatalog
 MCRSourceCode Should defaulting of dimensions primarily follow customer, item, or catalog? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCREnablePriceDetails Extended Data Type: MCREnablePriceDetailsSales
Type: Enum
 None Enable price details for sales document lines. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MinimumWaiveDays Extended Data Type: Days
Type: Integer
 None Set the minimum number of days from the posting date on the interest note to waive interest and fees
MinRefund Extended Data Type: AmountMinReimbursement
Type: Real
 LedgerBasic Minimum amount when reimbursing overpayment.
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
PackagingWeightOnInvoice Enumeration: NoYes
 InventPackaging Print packing material weight on the invoice
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))
PKWiUCodeRequirement Enumeration: CustPKWiUErrorLevel
 None Select an option to determine the action to be performed when a sales order or free text invoice is invoiced without assigning a PKWiU code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PostingProfile Extended Data Type: CustPostingProfile
Type: String
 None Posting profile being processed.
PostingProfileBills Extended Data Type: CustPostingProfile
Type: String
 CustBillOfExchange Posting profile for bills of exchange.
PostingProfileBillsEndorsed Extended Data Type: CustPostingProfile
Type: String
 CustBillOfExchange The posting profile for the bills of exchange that are endorsed (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PostingProfileBillsProtested Extended Data Type: CustPostingProfile
Type: String
 CustBillOfExchange Posting profile for protesting bills of exchange.
PostingProfileBillsRemitCollection Extended Data Type: CustPostingProfile
Type: String
 CustBillOfExchange Posting profile for bills of exchange remitted for collection.
PostingProfileBillsRemitDiscount Extended Data Type: CustPostingProfile
Type: String
 CustBillOfExchange Posting profile for bills of exchange remitted for discount.
PrenotificationDaysFirst Extended Data Type: CustPrenotificationDays
Type: Integer
 None The number of days prior to the direct debit that the customer must be notified on a first-time payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
PrenotificationDaysRecurring Extended Data Type: CustPrenotificationDays
Type: Integer
 None The number of days prior to the direct debit that the customer must be notified on a recurring payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
PrepaymentDate_W Enumeration: ErrorTolerance
 CzCustVendAdvanceInvoices Select Accept, Warning, or Error when prepayments with multiple transactions are linked to advance invoices (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PrepaymentFactureAutoCreate_RU Extended Data Type: CustFactureAutoCreate_RU
Type: Enum
 LedgerBasic Create facture on prepayment automatically. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
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))
PrepaymentLink_W Enumeration: ErrorTolerance
 CzCustVendAdvanceInvoices Select Accept, Warning, or Error when prepayments are linked to posted advance invoices (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PrepaymentPostingProfile Extended Data Type: CustPostingProfile
Type: String
 None Posting profile used when payment is marked as prepayment
PrimaryRelation_BR Enumeration: ItemCust
 None Specify relation priority in the Taxes matrix form. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ProjLedgerAllowEdit Extended Data Type: NoYesId
Type: Enum
 ProjBasic Select to allow the ledger account number in the Accounting distribution form to be edited
ProrationType Enumeration: CustSettlementProrationType
 PublicSector Select the proration method to apply to the invoices (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))
ReasonCodeCashDiscount_CZ Extended Data Type: ReasonCodeCashDiscount_CZ
Type: String
 None Select reason code that will be used for cash discount credit note (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
RecId Extended Data Type: RecId
Type: Int64
 None
recVersion Extended Data Type: RecVersion
Type: Integer
 None
ReturnOrdersReasonReq Extended Data Type: ReturnOrdersReasonReq
Type: Enum
 None Select if a reason code should be required when a sales order is returned
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))
RTax25BadDebtReserveLedgerDimension Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
 LedgerBasic Bad debts reservation ledger account (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RTax25ProfitTable Extended Data Type: RTax25ProfitTableLoss
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))
RTax25ReceiptPct Extended Data Type: Percent
Type: Real
 None Percent from receipt for reserve calculation. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RTax25UnrealisedExpenseLedgerDimension Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
 LedgerBasic Default main account used for posting in ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SalesBookFactureProcessingType_RU Enumeration: SalesBookFactureProcessingType_RU
 LedgerBasicSalesTax Default value for operation type in preliminary facture processing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SalesCycle Enumeration: NoYes
 None Sales purchase cycle for customers.
SettlePrepaymentVATType_RU 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.
SpanBillingCodeAcrossInvoices Enumeration: NoYes
 PublicSector Select this check box to apply billing code priority across invoices of the same classification (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))
TAMDeductionRequireFullSettle Enumeration: NoYes
 None If checked then deductions and payment must fully settle all transactions marked for settlement. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
TAMDeductionType Extended Data Type: TAMDeductionType
Type: String
 TAMPromotionsManagement Type of deduction (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
TAMRebatePosting Enumeration: MCRItemCustCatalog
 MCRSourceCode Should posting of rebates/lump sum primarily follow accounts receivable, product, or catalog? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
TaxGroup_RU 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))
TaxIntegrationSystem_CN Extended Data Type: TaxIntegrationSystemEnabled_CN
Type: Enum
 LedgerBasicSalesTax Indicate whether use integration with tax system. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxItemGroup_RU 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 Enumeration: NoYes
 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))
TaxReimbursementExchangeRateType_HU Extended Data Type: ExchangeRateTypeRecId
Type: Int64
 None Select the exchange rate type for a currency conversion in tax reimbursement. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TransReversalReasonReq Extended Data Type: TransactionReversalReasonReq
Type: Enum
 None Select if a reason code should be required when an accounts receivable transaction is reversed
UseFiscalInvoiceAccount Enumeration: UseFiscalInvoiceAccount
 None Controls whether the fiscal data comes from the customer account or the associated invoice account.
UsePriorityOnAutoSettlement Extended Data Type: CustSettlePriority
Type: Enum
 LedgerBasic Use the defined priority when automatically settling transactions
UseSettlementPriority Extended Data Type: CustSettlePriority
Type: Enum
 LedgerBasic Prioritize the settlement of debit transactions

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Field Groups

Field Group Fields
AdvanceInvoice_W
AutomaticTotalDiscount
ClosedTransactionEditing
CashflowForecast
BillOfExchangeProcess
BillOfExchangeJournals
AutoReport
BillOfExchange
CollectionsEmailTemplate
CollectionLetter
CollectionsAgent
CollectionsInterest
CorrectingFacture_RU
CollectionsLetter
CollectionsWriteOff
CreditCardPosting
CreditCard
CreditCardDataSupport
CreditRating
Customer
DimSettlementControl_RU
EntryCertificate_W
EstShippingCharge
ExportVAT_RU
General
Interest
Invoice_FI
Invoice
InvoiceMatching
MarkOpenInvoiceLines
MCRAutoCashReceipt
MCREnablePriceDetails
MCRDefaultDimension
Payment
PaymentProposal
PKWiU
Posting
Prepayment
Project
ReasonCodeRequirements
RTax25Debts
SalesCycle
SalesTax
SEPA
Settlement
SettlementPriorityBillingClass
SettlementPriority
StateNumbering
TAMDeductions
TAMRebate
TaxesMatrix_BR
Taxation_RU
TransportationDocument

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Relations

Relation Table Lines
AdvanceInvoiceOffsetLedgerDimension_W DimensionAttributeValueCombination
AdvanceInvoicePostingProfile_W CustLedger
AdvanceInvoiceTaxGroup_W TaxGroupHeading
AdvanceInvoiceTaxItemGroup_W TaxItemGroupHeading
BankCustPaymIdTable BankCustPaymIdTable
BankTransType BankTransType
ClearingLedgerDimension DimensionAttributeValueCombination
CollectionsOMTeam OMTeam
CreditCardCostCenterDimensionAttribute DimensionAttribute
CreditCardPostingLedgerDimension DimensionAttributeValueCombination
CustLedger_PostingProfile CustLedger
CustLedger_PostingProfileBills CustLedger
CustLedger_PostingProfileBillsEndorsed CustLedger
CustLedger_PostingProfileBillsProtested CustLedger
CustLedger_PostingProfileBillsRemitDis CustLedger
CustLedger_PostingProfileBillsRemotColl CustLedger
CustLedger_PrepaymentPostingProfile CustLedger
CustTable CustTable
dataAreaId DataArea
ExchangeRateType ExchangeRateType
InvoiceReferenceNumberSequenceTable NumberSequenceTable
LedgerAllocateKey LedgerAllocateKey
LedgerJournalName LedgerJournalName
Partition Partitions
PaymTerm_Due2Payment PaymTerm
PaymTerm_INvoice2Due PaymTerm
PaymTerm_InvoicePeriod PaymTerm
PlTaxDueTable PlTaxDueTable
ReasonCodeCashDiscount_CZ ReasonTable
ReasonTable ReasonTable
RTax25BadDebtReserveLedgerDimension DimensionAttributeValueCombination
RTax25ProfitTable RTax25ProfitTable
RTax25UnrealisedExpenseLedgerDimension DimensionAttributeValueCombination
StatRepInterval StatRepInterval
SysEmailTable_CollGenSysEmailId SysEmailTable
SysEmailTable_CollSalespersonsSysEmailId SysEmailTable
SysEmailTable_CollStatementSysEmailId SysEmailTable
TaxGroup_RU TaxGroupHeading
TaxItemGroup_RU TaxItemGroupHeading

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Indexes

Index AllowDuplicates Enabled Fields
BankCustPaymIdTableIdx Yes Yes
FK_DimensionAttributeValueCombination_Cu Yes Yes
FK_DimensionAttributeValueCombination1 Yes Yes
Key No Yes
RecId No Yes
RTax25BadDebtReserveLedgerDimIdx Yes Yes
RTax25ProfitTableIdx Yes Yes
RTax25UnrealisedExpenseLedgerDimIdx Yes Yes

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Inheritance Hierarchy

xRecord Class
  Common Table
    CustParameters Table

See Also

Table Methods

Tables Overview