DMFCustParametersEntity Table
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: DMF
Methods
| Method | Description | |
|---|---|---|
.gif "Public method") |
aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
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aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
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aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
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aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
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buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
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caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
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checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
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checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
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checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
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clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
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company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
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con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
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concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
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context | Gets and sets the context property. (Inherited from xRecord.) |
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data | Retrieves a row from the table. (Inherited from xRecord.) |
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dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
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defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
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defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
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delete | Deletes the current record from the table. (Inherited from xRecord.) |
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disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
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dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
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doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
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doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
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doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
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doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
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doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
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equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
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fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
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fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
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fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
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getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
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getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
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getExtension | Returns the table extension. (Inherited from xRecord.) |
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getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
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getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
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getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
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getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
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getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
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getTableInInstanceHierarchy | (Inherited from xRecord.) |
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getTableType | Indicates the type of the table. (Inherited from xRecord.) |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
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helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
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initValue | Initializes a field to the default value. (Inherited from xRecord.) |
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inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
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insert | Inserts the record into the table. (Inherited from xRecord.) |
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interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
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isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
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isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
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isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
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isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
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isPartOfUOWSaveChanges | (Inherited from xRecord.) |
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isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
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isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
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joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
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joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
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linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
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merge | Merges the current table with the specified table. (Inherited from xRecord.) |
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modifiedField | Modifies the specified field to the original. (Inherited from xRecord.) |
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modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
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new | Initializes a new instance of the Object class. (Inherited from Object.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
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overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
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postLoad | Is executed after a record is read. (Inherited from xRecord.) |
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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.) |
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queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
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queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
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readCommittedLock | (Inherited from xRecord.) |
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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.) |
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recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
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relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
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renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
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reread | Rereads the record from the table. (Inherited from xRecord.) |
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RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
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selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
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selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
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selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
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selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
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setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
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setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
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setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
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setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
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setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
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setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
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skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
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skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
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skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
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skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
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skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
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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.) |
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suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
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tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
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tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
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takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
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toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
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toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
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ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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update | Updates the current record. (Inherited from xRecord.) |
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usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
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useExistingTempDBTable | (Inherited from xRecord.) |
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validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) |
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validateField | By-pass validation to the changes of a field in the table DMFCustParametersEntity record. |
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validateFieldValue | (Inherited from xRecord.) |
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validateWrite | Do not checks if the DMFCustParametersEntityrecord can be saved. |
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validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
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wait | Pauses a process. (Inherited from Object.) |
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wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
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write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
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xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
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Fields
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountConsumption | Extended Data Type: DMFItemCust Type: String |
DMF | Should posting of item consumption primarily follow accounts receivable or product? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AccountDisc | Extended Data Type: DMFItemCust Type: String |
DMF | Should posting of discount primarily follow the customer or the item? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AccountPositions | Extended Data Type: AccountPositions Type: Integer |
None | Number of characters in payment ID for account number concerning bank giro payments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AccountRevenue | Extended Data Type: DMFItemCust Type: String |
DMF | Should posting of sales primarily follow customer or item? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AdjustmentDateToUse | Extended Data Type: DMFCustInterestAdjustmentDateToUse Type: String |
DMF | Select the date to be used on adjustment invoices (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AdvanceInvoiceCreditCorrection_W | Extended Data Type: DMFNoYesStr Type: String |
DMF | Consider advance invoice credit note as correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AdvanceInvoiceOffsetLedgerDimension_W | Extended Data Type: DMFLedgerDimension Type: String |
DMF | Account number for current account type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| 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) |
| AdvanceInvoiceReversalCorrection_W | Extended Data Type: DMFNoYesStr Type: String |
DMF | Consider advance invoice reversal as correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| 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) |
| 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) |
| AdvInvAmount_W | Extended Data Type: DMFErrorTolerance Type: String |
DMF | 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) |
| AdvInvDate_W | Extended Data Type: DMFErrorTolerance Type: String |
DMF | 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) |
| AgreementCreditLine_RU | Extended Data Type: DMFNoYesStr Type: String |
DMF | Check credit limit per agreement? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AutomaticTotalDiscount | Extended Data Type: DMFNoYesStr Type: String |
DMF | The total discount will be calculated automatically when posting and when selecting certain actions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AutoSettle | Extended Data Type: DMFNoYesStr Type: String |
DMF | Settle automatically when posting journal? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankCustPaymIdTable_PaymIdType | Extended Data Type: BankCustPaymIdType Type: String |
None | Payment ID type to define the content of the payment ID (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BillsJournalsValidations | Extended Data Type: DMFNoYesStr Type: String |
DMF | Validations will be launched on bill of exchange journals for the Spanish localization. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BudgetSettle | Extended Data Type: LedgerAllocateKeyId Type: String |
LedgerBasic | Allocation key to be used with budget reduction with regard to volume of orders (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CancelPaymentReasonReq | Extended Data Type: DMFNoYesStr Type: String |
DMF | Select if a reason code should be required when a payment is canceled (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CashDisc | Extended Data Type: DMFUnspecificSpecific Type: String |
DMF | Should use of calculated cash discount be 'unspecific' or 'specific'? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CashDiscForCreditNote | Extended Data Type: DMFNoYesStr Type: String |
DMF | Calculate discounts if a credit note has payment terms (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CashDiscForPartialPaym | Extended Data Type: DMFNoYesStr Type: String |
DMF | Allow discounts to be calculated if an invoice is only partially paid (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CashDiscVAT | Extended Data Type: DMFNoYesStr Type: String |
DMF | Cash discount is calculated on invoice amount incl. sales tax (that is plus sales tax). (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CheckInvoice_W | Extended Data Type: DMFNoYesStr Type: String |
DMF | Check duplicate invoice number through all customer's invoices. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ClearingLedgerDimension | Extended Data Type: DMFLedgerDimension Type: String |
DMF | Account number for current account type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CollectionLetterCodeUpdate | Extended Data Type: DMFCustPostedPrinted Type: String |
DMF | Specifies when to update collection letter code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CollectionsExcludeDisputedTransactions | Extended Data Type: DMFNoYesStr Type: String |
DMF | If selected, collection letters will not be generated for transactions that have a collection status of Disputed (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CollectionsGeneralSysEmailId | Extended Data Type: CustCollectionsGeneralSysEmailId Type: String |
Collections | E-mail template for sending an e-mail message to the contact from the Collections form (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CollectionsSalespersonSysEmailId | Extended Data Type: CustCollectionsSalespersonSysEmailId Type: String |
Collections | E-mail template for sending an e-mail message to the salesperson from the Collections form (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| 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 (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CollectionsStatRepInterval | Extended Data Type: CustVendAgingBucketLookUp Type: String |
Collections | Aging period definition for the default aging snapshot that will be used in the Collections form (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CollectionsWriteOffLedgerJournalName | Extended Data Type: CustWriteOffJournalName Type: String |
Collections | The CustInterestWriteOffUnPostedJournal journal is used when write-off transactions are created in the collections form. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CollectionsWriteOffReasonTable | Extended Data Type: CustWriteOffReasonCode Type: String |
Collections | Reason code that will be used when write-off transactions are created in the Collections form (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CollectionsWriteOffSeparateSalesTax | Extended Data Type: DMFNoYesStr Type: String |
DMF | Sales taxes will be recovered on separate lines when a write-off transaction is created (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CopyInvoiceDimension_RU | Extended Data Type: DMFNoYesStr Type: String |
DMF | 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) |
| CreditCardEstShippingChargeMax | Extended Data Type: AmountCur Type: Real |
CreditCard | Maximum estimated shipping charge (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditCardEstShippingChargeType | Extended Data Type: DMFCreditCardEstShippingChargeType Type: String |
DMF | Type that the estimation based on (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditCardEstShippingChargeValue | Extended Data Type: RealBase Type: Real |
CreditCard | Estimated shipping charge value (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditCardNotes | Extended Data Type: CreditCardNotes Type: String |
CreditCard | Any notes that attached to the credit card (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditCardPostingAccountType | Extended Data Type: DMFLedgerJournalACType Type: String |
DMF | Account type that specifies the type of account the transaction will be applied to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditCardPostingBankTransactionType | Extended Data Type: BankTransactionType Type: String |
CreditCard | Transaction type in Cash and bank management module. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditCardPostingLedgerDimension | Extended Data Type: DMFLedgerDimension Type: String |
DMF | Account number for current account type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditCardPreapprovalLastNoOfDays | Extended Data Type: CreditCardPreapprovalLastNoOfDays Type: Integer |
CreditCard | Number of days before credit card authorization expires (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditCardPreAuthorization | Extended Data Type: DMFNoYesStr Type: String |
DMF | Enable credit card authorization (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditError | Extended Data Type: DMFNoYesStr Type: String |
DMF | Consider customer credit note as correction to invoice? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditIdentificationRequire | Extended Data Type: DMFCreditIdentificationRequireType Type: String |
DMF | Indicate whether a customer identification number must appear on a customer record if credit is issued to the customer (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditInvoicingReport | Extended Data Type: DMFNoYesStr Type: String |
DMF | Shows to the user the information concerning to credit invoicing feature in sales and project invoice reports. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditLimit | Extended Data Type: CustLimit Type: Real |
None | Enter the credit limit at which a customer identification number starts to be required (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditLimitCheckFreeInvoice | Extended Data Type: DMFNoYesStr Type: String |
DMF | Must credit limit be checked on free text invoices? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditLimitCheckSales | Extended Data Type: DMFNoYesStr Type: String |
DMF | Must credit limit be checked on sales orders? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditLineError | Extended Data Type: DMFCreditLineErrorType Type: String |
DMF | How is exceeding of credit limit presented to the user? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditMaxCheck | Extended Data Type: DMFTypeOfCreditmaxCheck Type: String |
DMF | Apply what level of credit limit control when invoicing? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditNoteReasonReq | Extended Data Type: DMFNoYesStr Type: String |
DMF | 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) |
| CustConsInvoice_JP | Extended Data Type: DMFNoYesStr Type: String |
DMF | 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) |
| CustInterestCalc | Extended Data Type: DMFCustInterestCalc Type: String |
DMF | Specify the transactions to calculate interest for. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustInvoiceRefNum_FI | Extended Data Type: DMFNoYesStr Type: String |
DMF | Enables ability to print reference number on customer invoices for sales orders and projects, and free text invoices. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustNameFromVATNum | Extended Data Type: DMFNoYesStr Type: String |
DMF | If this check box is selected, the customer name is taken from the Tax Exempt table when a customer invoice is printed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustTaxation_RU | Extended Data Type: DMFCustTaxation_RU Type: String |
DMF | Taxation type for client. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustUseBillingClassification_PSN | Extended Data Type: DMFNoYesStr Type: String |
DMF | 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) |
| DefaultCust | Extended Data Type: CustAccount Type: String |
None | One-time customer account used for one-time customers (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DefinitionGroup | Extended Data Type: DMFDefinationGroupName Type: String |
DMF | Processing group (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DimensionAttribute_Name | Extended Data Type: Name Type: String |
None | Name of the dimension (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DimSettlementCtrlType_RU | Extended Data Type: DMFDimSettlementCtrlType_RU Type: String |
DMF | Control of settlement by dimension. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DoPrintTransportationDocument | Extended Data Type: DMFNoYesStr Type: String |
DMF | Print transportation details on external documents (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Due2Payment | Extended Data Type: CustClearingPeriod Type: String |
LedgerAdvCashflowForecast | Terms of payment for period from due date to payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DueToTransDate | Extended Data Type: DMFNoYesStr Type: String |
DMF | The method of getting the transaction date for bill of exchange journals will be changed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| EnableDateOfVATRegisterChanging_CZ | Extended Data Type: DMFNoYesStr Type: String |
DMF | 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) |
| EnableProject | Extended Data Type: DMFNoYesStr Type: String |
DMF | Select this check box to display the account type and account number in the Free text invoice form (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ExchangeRateType_Name | Extended Data Type: ExchangeRateTypeName Type: String |
None | The identification of the exchange rate type (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ExecutionId | Extended Data Type: DMFExecutionId Type: String |
DMF | Identification mark in staging (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 (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| InvoiceIdEditing_W | Extended Data Type: DMFNoYesStr Type: String |
DMF | If enabled, user can input sales invoice ID. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| InvoiceLinePriority | Extended Data Type: DMFCustInvoiceLinePriority Type: String |
DMF | 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) |
| InvoicePeriod | Extended Data Type: PaymTermId Type: String |
LedgerAdvCashflowForecast | Specify code that specifies the period between invoicing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| InvoiceReferenceNumberFormula_FI | Extended Data Type: DMFInvoiceReferenceNumberFormulaType_FI Type: String |
DMF | Formula for invoice reference number generation. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| IsSelected | Extended Data Type: DMFIsSelected Type: Enum |
DMF | Select the record for migration from staging to target (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ItemDimAdjustLineControl_RU | Extended Data Type: DMFNoYesStr Type: String |
DMF | Control item dimension for original and correcting invoice lines (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Key | Extended Data Type: ParametersKey Type: Integer |
None | Unique identification (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MandatoryInvoiceVATNum | Extended Data Type: DMFTaxVATNumCountryRegionType Type: String |
DMF | Summary code country/region. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MandatoryItemTaxGroup | Extended Data Type: DMFNoYesStr Type: String |
DMF | Item tax groups must be specified on free text invoices. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MandatoryTaxGroup | Extended Data Type: DMFNoYesStr Type: String |
DMF | Specify whether sales tax group for customer should be mandatory. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MandatoryVATNum | Extended Data Type: DMFTaxVATNumCountryRegionType Type: String |
DMF | A tax exempt number must be specified for regular customers attached to the selected countries/regions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MarkOpenInvoiceLine | Extended Data Type: DMFNoYesStr Type: String |
DMF | Select this field so that transaction lines can be marked for settlement (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MatchedPackingSlipsInquiry | Extended Data Type: DMFNoYesStr Type: String |
DMF | Enables display of matched product receipt details for posted invoices. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| 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 (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MaxMSTDiff | Extended Data Type: AmountMST Type: Real |
None | Specify maximum penny difference for settlements. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MaxMSTOverUnder | Extended Data Type: AmountMST Type: Real |
None | Specify maximum overpayment or underpayment amount (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 (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MinRefund | Extended Data Type: AmountMinReimbursement Type: Real |
LedgerBasic | Minimum amount when reimbursing overpayment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MixedPayment | Extended Data Type: DMFNoYesStr Type: String |
DMF | Do you want a warning when the payment proposal returns more than one method of payment? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| NumberSequenceTable_NumberSequenceTableN | Extended Data Type: NumberSequenceCode Type: String |
None | Current number sequence code to be used with references. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PackagingWeightOnInvoice | Extended Data Type: DMFNoYesStr Type: String |
DMF | Print packing material weight on the invoice (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Partition | Extended Data Type: Partition Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PKWiUCodeRequirement | Extended Data Type: DMFCustPKWiUErrorLevel Type: String |
DMF | 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) |
| PostingProfile | Extended Data Type: CustPostingProfile Type: String |
None | Posting profile being processed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PostingProfileBills | Extended Data Type: CustPostingProfile Type: String |
CustBillOfExchange | Posting profile for bills of exchange. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| 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) |
| PostingProfileBillsProtested | Extended Data Type: CustPostingProfile Type: String |
CustBillOfExchange | Posting profile for protesting bills of exchange. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PostingProfileBillsRemitCollection | Extended Data Type: CustPostingProfile Type: String |
CustBillOfExchange | Posting profile for bills of exchange remitted for collection. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PostingProfileBillsRemitDiscount | Extended Data Type: CustPostingProfile Type: String |
CustBillOfExchange | Posting profile for bills of exchange remitted for discount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PrepaymentDate_W | Extended Data Type: DMFErrorTolerance Type: String |
DMF | 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) |
| PrepaymentFactureAutoCreate_RU | Extended Data Type: DMFNoYesStr Type: String |
DMF | Create facture on prepayment automatically. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PrepaymentHandlingLayout_W | Extended Data Type: DMFPrepaymentHandlingLayout_W Type: String |
DMF | Select the form layout to handle the prepayments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PrepaymentLink_W | Extended Data Type: DMFErrorTolerance Type: String |
DMF | 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) |
| PrepaymentPostingProfile | Extended Data Type: CustPostingProfile Type: String |
None | Posting profile used when payment is marked as prepayment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PrimaryRelation_BR | Extended Data Type: DMFItemCust Type: String |
DMF | Specify relation priority in the Taxes matrix form. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ProjLedgerAllowEdit | Extended Data Type: DMFNoYesStr Type: String |
DMF | Select to allow the ledger account number in the Accounting distribution form to be edited (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ProrationType | Extended Data Type: DMFCustSettlementProrationType Type: String |
DMF | Select the proration method to apply to the invoices (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| RecId | Extended Data Type: RecId Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| recVersion | Extended Data Type: RecVersion Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ReturnOrdersReasonReq | Extended Data Type: DMFNoYesStr Type: String |
DMF | Select if a reason code should be required when a sales order is returned (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ReversePrepayment_W | Extended Data Type: DMFNoYesStr Type: String |
DMF | 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) |
| RTax25BadDebtReserveLedgerDimension | Extended Data Type: DMFLedgerDimension Type: String |
DMF | Account number for current account type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| RTax25ProfitTable_ProfitId | Extended Data Type: RTax25ProfitId Type: String |
LedgerBasic | Expense code ID. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| 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) |
| RTax25UnrealisedExpenseLedgerDimension | Extended Data Type: DMFLedgerDimension Type: String |
DMF | Account number for current account type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| SalesBookFactureProcessingType_RU | Extended Data Type: DMFSalesBookFactureProcessingType_RU Type: String |
DMF | Default value for operation type in preliminary facture processing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| SalesCycle | Extended Data Type: DMFNoYesStr Type: String |
DMF | Sales purchase cycle for customers. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| SettlePrepaymentVATType_RU | Extended Data Type: DMFCustSettlePrepaymentVATType_RU Type: String |
DMF | Select the VAT transaction type to settle a transaction (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ShowOlderSettlements | Extended Data Type: DMFNoYesStr Type: String |
DMF | If selected, settlements made before version 2.5 can be referred to closed-transaction editing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| SpanBillingCodeAcrossInvoices | Extended Data Type: DMFNoYesStr Type: String |
DMF | 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) |
| 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) |
| TaxIntegrationSystem_CN | Extended Data Type: DMFNoYesStr Type: String |
DMF | Indicate whether use integration with tax system. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| 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) |
| TaxOnPrepayment | Extended Data Type: DMFNoYesStr Type: String |
DMF | Specifies that sales tax must be deducted from payments with prepayments. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| 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) |
| TransferStatus | Enumeration: DMFTransferStatus |
None | Transfer status for active record (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TransReversalReasonReq | Extended Data Type: DMFNoYesStr Type: String |
DMF | Select if a reason code should be required when an accounts receivable transaction is reversed (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| UseFiscalInvoiceAccount | Extended Data Type: DMFUseFiscalInvoiceAccount Type: String |
DMF | Controls whether the fiscal data comes from the customer account or the associated invoice account. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| UsePriorityOnAutoSettlement | Extended Data Type: DMFNoYesStr Type: String |
DMF | Use the defined priority when automatically settling transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| UseSettlementPriority | Extended Data Type: DMFNoYesStr Type: String |
DMF | Prioritize the settlement of debit transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
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Field Groups
| Field Group | Fields |
|---|---|
| ExclusionList | |
| DMF | |
| AutoReport |
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Relations
| Relation | Table | Lines |
|---|---|---|
| AdvanceInvoicePostingProfile_W | CustLedger | |
| AdvanceInvoiceTaxGroup_W | TaxGroupHeading | |
| AdvanceInvoiceTaxItemGroup_W | TaxItemGroupHeading | |
| BankCustPaymIdTable | BankCustPaymIdTable | |
| BankTransType | BankTransType | |
| CustLedger_PostingProfile | CustLedger | |
| CustLedger_PostingProfileBillsEndorsed | CustLedger | |
| CustLedger_PostingProfileBillsRemitDis | CustLedger | |
| CustLedger_PrepaymentPostingProfile | CustLedger | |
| CustParameters | CustParameters | |
| CustTable | CustTable | |
| DimensionAttribute | DimensionAttribute | |
| DMFExecution | DMFExecution | |
| ExchangeRateType | ExchangeRateType | |
| LedgerAllocateKey | LedgerAllocateKey | |
| LedgerJournalName | LedgerJournalName | |
| Partition | Partitions | |
| PaymTerm_Due2Payment | PaymTerm | |
| PaymTerm_InvoicePeriod | PaymTerm | |
| PlTaxDueTable | PlTaxDueTable | |
| ReasonTable | ReasonTable | |
| RTax25ProfitTable | RTax25ProfitTable | |
| StatRepInterval | StatRepInterval | |
| SysEmailTable_CollGenSysEmailId | SysEmailTable | |
| SysEmailTable_CollStatementSysEmailId | SysEmailTable | |
| TaxItemGroup_RU | TaxItemGroupHeading |
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Indexes
| Index | AllowDuplicates | Enabled | Fields |
|---|---|---|---|
| Key | No | Yes | |
| RecId | No | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
DMFCustParametersEntity Table