Sage ERPAccpac 6.

0A
Technical Information
2011 Sage Software, Inc. All rights reserved. Sage, the Sage logos, and all Sage ERP Accpac
product and service names mentioned herein are registered trademarks or trademarks of Sage
Software, Inc., or its affiliated entities. All other trademarks are the property of their respective
owners.
Sage Software, Inc.
Publisher
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for System Manager
Notes:
Files denoted with an asterisk (*) are duplicated in the system and company databases.
Files denoted with a plus sign (+) were added in Version 6.0A.
Table Description
ASACTLOG Activation log
CSAPP* List of actived applications
CSAUTH* User authorizations
CSCCD* Currency codes
CSCOM Company profile
CSCRD* Currency rates
CSCRH* Currency rate tables
CSCRT* Currency rate types
CSEUR* Euro conversion rates
CSFSC Fiscal calendar
CSFSCST+ Fiscal Statuses
CSOPT Optional tables
CSOPTCC Optional fields conversion creation
CSOPTCM Optional fields conversion mapping
CSOPTFD Optional field values
CSOPTFH Optional fields
CSSEC* Security Groups
CSSEQN Sequence number dispenser
CSSKAP Schedule application links
CSSKTB Schedules
CSUICSH* UI customization profile headers
CSUICST* UI customization profile details
CSUSCST* UI customization profile assignments
New table added: CSFSCST, Fiscal Statuses
Fields removed from table CSFSC: STATUS1, STATUS2, STATUS3, STATUS4, STATUS5, STATUS6,
STATUS7, STATUS8, STATUS9, STATUS10, STATUS11, STATUS12, STATUS13.
No change.
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_System_Manager
/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:48.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for Bank Services
1 Data Tables
2 Database Changes
2.1 Changes in Version 6.0A PU1
2.2 Changes in Version 6.0A
3 Report Changes
3.1 Changes in Version 6.0A PU1
3.2 Changes in Version 6.0A
Notes: Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Table Description
BKACCT Banks
BKCUR Bank currency information
BKFORM Check stocks by bank
BKGLREF G/L Integration
BKJCTL Bank posting journal audit control information
BKJERR Listing of posting errors
BKJRNL Bank posting journal (posted reconciliation information)
BKJTFR Transfer Audit
BKJZGL G/L audit summary
BKOPT options
BKREG Bank check register
BKTNUM Next available number audit listing
BKTT Bank Distribution Codes
BKTTX Bank Distribution Code Tax Detail
BKUNMAT Unmatched OFX Transactions
BKENTH Bank Entries Header
BKENTD Bank Entries Detail
BKDISTH Bank Distribution Set Header
BKDISTD Bank Distribution Set Detail
BKTRANH Bank Transaction Header
BKTRAND Bank Transaction Detail
BKJTRANH Bank Journal Transaction Header
BKJTRAND Bank Journal Transaction Detail
BKJENTH Bank Entries Journal Header
BKJENTD Bank Entries Journal Detail
Changes in Version 6.0A PU1
BKOPT:
Added the following field:
DTLSORTBY, Sort Reconciliation Details By
BKJRNL:
Added the following fields:
RECWFCLR, Fiscal Remaining OutStanding
RECDFCLR, Fiscal Remaining In Transit
BKJTRAND:
Added the following field:
RECLEVEL, Reconciled By (Header or Detail)
BKJTRANH:
Added the following fields:
AMTDTLREC, Reconcile by Detail Reconciled
AMTDTLOUT, Reconcile by Detail Outstanding
BKTRAND:
Added the following field:
RECLEVEL, Reconciled By (Header or Detail)
BKTRANH:
Added the following fields:
AMTDTLREC, Reconcile by Detail Reconciled
AMTDTLOUT, Reconcile by Detail Outstanding
Changes in Version 6.0A
BKENTH: removed fields CCTYPE, CCNUMBER, CCNAME, CCAUTHCODE, CCEXP
BKJENTH: removed fields CCTYPE, CCNUMBER, CCNAME, CCAUTHCODE, CCEXP, CCTYPED,
XCCNUMBER
BKJTRAND: removed fields CCTYPE, CCNUMBER, CCNAME, CCAUTHCODE, CCEXP
BKTRAND: removed fields CCTYPE, CCNUMBER, CCNAME, CCAUTHCODE, CCEXP
BKTRANH: Modified index #3 and added a new index #5.
Changes in Version 6.0A PU1
BK1460 (Reconciliation Status)
BK1470 (Reconciliation Posting Journal Report)
BK1480 (Bank Options Report)
BK3010 (Bank Reconciliation Report)
BK3040 (Deposit Register Report)
BK3130 (G/L Integration Report)
Changes in Version 6.0A
No change.
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_Bank_Services
/v6.0"
Category: Accpac 6.0
This page was last modified on 6 April 2011, at 23:28.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for Tax Services
Note: Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Table Description
TXAUDD Tax Tracking Item Class
TXAUDH Tax Tracking
TXAUTH Tax Authorities
TXCLASS Tax Classes
TXGRP Tax Groups
TXRATE Tax Rates
TXRSTRT Tax Services Restart
TXSTATED Tax State Details
TXSTATEH Tax State Headers
No change.
No change.
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_Tax_Services
/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:50.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for G/L Subledger Services
Note: Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Table Description
GPGLBB GL Subledger Transactions
GPGLBH GL Subledger Entries
GPGLBD GL Subledger Details
GPGLBO GL Subledger Detail Optional Fields
GPRSTRT GL Subledger Restart
No change.
No change.
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_G
/L_Subledger_Services/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:37.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for General Ledger
Note: Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Field Description
GL01 G/L options
GLABK Segment codes
GLABRX Structure codes
GLACGRP Account groups
GLACHD Account rollup child accounts (next level)
GLACHDU* Account rollup processor
GLADSD Account rollup child accounts (all levels)
GLAFS Account (net change) values by fiscal set (year and period)
GLAIS Account allocation instructions
GLAMF Account master file
GLAMFO Account optional fields
GLAMFTO Account transaction optional fields
GLASV Segment codes
GLAVC Account currencies
GLBCTL Journal entry batches
GLCAS Control account subledgers
GLCHAGP* Account group-Sort orders
GLGSACC Account permissions for G/L Security
GLGSSEG Segment permissions for G/L Security
GLGSUSER Users for G/L Security
GLJAL* Create allocation batch instructions
GLJALO* Create allocation batch instructions optional fields
GLJEC Journal entry comments
GLJED Journal entry details
GLJEDO Journal entry detail optional fields
GLJEH Journal entry headers
GLOFD Optional field details
GLOFH Optional field headers (locations)
GLPACHD* Preview rollup member table
GLPAMF* Parameters for the Create Accounts superview
GLPERR Posting errors
GLPJC Posting journal comments (uncleared posting journals only)
GLPJD Posting journal details (uncleared posting journals only)
GLPJDO Posting journal details optional fields (uncleared posting journals only)
GLPJID Posting journal details (ICT generated detail)
GLPJIH Posting journal details (ICT generated header)
GLPOST Posted transactions (file is cleared when clearing transaction history)
GLPOSTO Posted transactions optional fields (file is cleared when clearing transaction history)
GLPPC Provisional posting journal comments
GLPPD Provisional posting journal details
GLPPDO Provisional posting journal details optional fields
GLPPER Provisional posting errors
GLRED Recurring entries detail
GLREDO Recurring entries detail optional fields
GLREH Recurring entries header
GLRPOST* Transaction history rollup inquiry data
GLRSTRT* Restart data
GLRVAL Revaluation codes
GLRVL* Currency revaluations
GLRVLGO* Currency revaluations - gain account optional fields
GLRVLLO* Currency revaluations - loss account optional fields
GLRVNET* Recognized revaluation restart data
GLRVRAT* Recognized revaluation rate restart data
GLSJN Source journal profiles
GLSRCE Source codes
GLWAMF* Accounts workfile for Create Accounts superview
GLWAMFO* Accounts optional fields workfile for Create Accounts superview
GLWAMTO* Accounts transaction optional fields workfile for Create Accounts superview
GLWAVC* Account currencies workfile for Create Accounts superview
GLWCAS* Control account subledgers workfile for Create Accounts superview
GLACGRP: added field GRPCOD
New reports added: glbalsht.rpt, glbalshtdetails, glbalshtnetasset.rpt, glincstm.rpt, glisdetails.rpt, and
glisprofit.rpt
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_General_Ledger
/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:39.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for Accounts Payable
Notes:
Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Files denoted with a plus sign (+) were added in Version 6.0A.
Field Description
APADV* Advice information for checks being printed but not accepted yet. Populated by APCHKS.
APAGED* Temporary table storing data for the aging reports. Populated by APAGE.
APBTA Payment and adjustment batches
APCCS 1099 / Contract Payment Reporting System information by code
APCLX 1099 / Contract Payment Reporting System codes
APDPO+ Days Payable Outstanding
APDSD Distribution set details
APDSH Distribution set headers
APGLREF G/L Integration options
APIBC Invoice batches
APIBD Invoice details
APIBDA Invoice detail FAS data
APIBDO Invoice detail optional fields
APIBH Invoices
APIBHO Invoice optional fields
APIBS Invoice payment schedule information
APIBT Invoice detail comments
APINTCK Integrity checker options
APJTR Posting journal job transactions
APMSG Message templates used when emailing letters
APOBL Posted documents
APOBLO Posted document optional fields
APOBLJ Posted document details
APOBLJO Posted document detail optional fields
APOBLJP Posted document detail payments
APOBP Posted document payments
APOBS Posted document payment schedule details
APOFD Optional fields
APOFH Optional field locations
APPJAID Posting journal - generated AP details (used by ICT only)
APPJAIH Posting journal - generated AP entries (used by ICT only)
APPJD Posting journal details
APPJDO Posting journal detail optional fields
APPJGID Posting journal - generated GL details (used by ICT only)
APPJH Posting journal headers
APPJHO Posting journal header optional fields
APPJS Posting journal sequences
APP01 Company options
APP02 Invoicing options
APP03 Payment and aging options
APP04 Integration options
APPOOP* Temporary table storing unpaid documents. Used by Payment Entry.
APPTER Posting error messages
APPTP Payment codes
APPYM Posted payments
APRAS Account sets
APRDC Distribution codes
APRPD Recurring payable details
APRPDO Recurring payable detail optional fields
APRPH Recurring payables
APRPHO Recurring payable optional fields
APRSTRT* Restart information
APRTA Payment terms
APRTB Payment terms schedules
APRTG* Temporary table storing data for the aged retainage report. Populated by APAGERTG.
APRVL Revaluation instructions
APRVLLOG Revaluation Log
APRVLO Revaluation instruction optional fields
APSLD Payment selection code vendor exclusions
APSLH Payment selection codes
APSLHO Payment selection code optional fields
APSLVEN* Selected vendors. Populated by APSELECT.
APTCC Advance Credit Claims
APTCN G/L distribution information for miscellaneous payments
APTCP Payment and adjustment details
APTCR Payments and adjustments
APTCRO Payment and adjustment optional fields
APTCU G/L and job distribution information for payments/adjustments
APTRK G/L and job distribution information for posted miscellaneous payments/adjustments
APVCM Vendor comments
APVEN Vendors
APVENO Vendor optional fields
APVGR Vendor groups
APVGRO Vendor group optional fields
APVGS Vendor group statistics
APVNR Vendor remit-to locations
APVNRO Vendor remit-to location optional fields
APVSM Vendor statistics
New table added: APDPO, Days Payable Outstanding
APOBL: Key 1 changed from DM to M (i.e. no longer allow duplicate keys)
APPJH: removed field CCTYPE
APPYM: removed fields CCTYPE, CCNUMBER, CCNAME, CCAUTHCODE
APTCR: removed fields CCTYPE, CCNUMBER, CCNAME, CCEXP, CCAUTHCODE
New reports added: APATB01 and APATB02, Aged Payables Reports
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_Accounts_Payable
/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:30.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for Accounts Receivable
1 Data Tables
2 Database Changes
2.1 Changes in Version 6.0A PU1
2.2 Changes in Version 6.0A
3 Report Changes
Notes:
Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Files denoted with a plus sign (+) were added in Version 6.0A.
Table Description
ARADV* Advice information for checks being printed but not accepted yet. Populated by ARCHKS.
ARAGED* Temporary table storing data for the aging reports. Populated by ARAGE.
ARBTA Receipt and Adjustment Batches
ARCMM Customer comments
ARCMMTP Comment types
ARCSM Customer statistics
ARCSP Customer ship-to locations
ARCSPO Customer ship-to location optional fields
ARCUS Customers
ARCUSO Customer optional fields
ARDRO+ Days Receivable Outstanding
ARDUN Dunning messages
ARGLREF G/L Integration options
ARGRO Customer groups
ARGROO Customer group optional fields
ARGSM Customer group statistics
ARIBC Invoice batches
ARIBD Invoice details
ARIBDO Invoice detail optional fields
ARIBH Invoices
ARIBHO Invoice optional fields
ARIBS Invoice payment schedule information
ARIBT Invoice detail comments
ARINTCK Integrity checker options
ARITD Item prices
ARITH Items
ARITS Item statistics
ARITT Item tax class information
ARJTR Posting journal job details
ARMSG Message templates used when emailing/faxing invoices, statements, and letters.
ARNAT National accounts
ARNATO National account optional fields
ARNSM National account statistics
AROBL Posted documents
AROBLO Posted document optional fields
AROBLJ Posted document details
AROBLJO Posted document detail optional fields
AROBLJP Posted document detail payments
AROBP Posted document payments details
AROBS Posted document payment schedules
AROFD Optional Fields
AROFH Optional Field Locations
AROFPD Optional Field Parameter Details
AROFPH Optional Field Parameter Headers
ARPJD Posting Journal Details
ARPJDO Posting Journal Detail Optional Fields
ARPJH Posting Journal Headers
ARPJHO Posting Journal Header Optional Fields
ARPJS Posting Journal Sequences
ARPOOP* Temporary table storing unpaid documents. Used by Receipt Entry.
ARPTER Posting error messages
ARPTP Payment codes (called Receipt Types in 5.3 and earlier)
ARPYM Posted payments (refunds)
ARR01 Company options
ARR02 Invoicing options
ARR03 Receipt and adjustment options
ARR04 Statement processing options
ARR05 Customer and ship-to options
ARR06 Integration options
ARRAS Account sets
ARRBC Billing cycles
ARRDC Distribution codes
ARRFB Refund batches
ARRFD Refund details
ARRFDJ Refund detail jobs
ARRFH Refunds
ARRRD G/L and job distribution information for posted miscellaneous receipts/adjustments
ARRRH Posted receipts
ARRSTRT* Restart information
ARRTA Terms codes
ARRTB Terms code payment schedules
APRTG* Temporary table storing data for the aged retainage report. Populated by ARAGERTG.
ARRVL Revaluation instructions
ARRVLLOG Revaluation Log
ARRVLO Revaluation instruction optional fields
ARSAP Salespersons
ARSIA Recurring charges
ARSIAO Recurring charge optional fields
ARSID Recurring charge details
ARSIDO Recurring charge detail optional fields
ARSLCUS* Temporary table storing selected customers. Populated by ARSELECT.
ARSLLBL* Temporary table storing selected labels. Populated by ARLABEL.
ARSLLST* Temporary table storing selected lists. Populated by itself.
ARSPS Salesperson statistics
ARSTCUS Statement customers
ARSTCUSO Statement customer optional fields
ARSTNAT Statement national accounts
ARSTOBL Statement documents
ARSTOBLO Statement document optional fields
ARSTOBP Statement document payments
ARSTRUN Statement run data
ARSVC Interest rates by currency
ARSVD Interest profiles
ARTCC Receipt advance credit claims
ARTCN G/L distributions for miscellaneous receipts
ARTCP Receipt and adjustment details
ARTCR Receipts and adjustments
ARTCRO Receipts and adjustment optional fields
ARTCU G/L and job distribution information for receipts/adjustments
ARUNPSTD* Temporary table storing unposted document details. Populated by itself.
ARUNPSTH* Temporary table storing unposted document. Populated by itself.
ARURC Update recurring charge instructions.
Changes in Version 6.0A PU1
ARPYM
Added fields CCTRANID, PROCESSCOD
ARRFH
Added fields CCSPSCNT, CCORIGID, CCPREVID, CCPREVSTTS, CCTRANID, CCTRANSTTS,
PROCESSCOD
ARRRH
Added fields CCTRANID, PROCESSCOD
ARTCR
Added fields CCPREVID, CCPREVSTTS, CCTRANID, CCTRANSTTS, PROCESSCOD
Changes in Version 6.0A
ARCUS: removed fields CCNUMBER, CCEXP, CCNAME, CCTYPE
New table added: ARDRO, Days Receivable Outstanding
AROBL:
added field CODETERR
Key 6 changed from DM to M (i.e. no longer allow duplicate keys)
Key 6 added segment IDINVC
ARPJD: removed field CCTYPE
ARPJH: removed field CCTYPE
ARPYM: removed fields CCTYPE, CCNUMBER, CCNAME, CCAUTHCODE
ARRFD: removed fields CCTYPE, CCNUMBER, CCNAME, CCEXP, CCAUTHCODE
ARRRH: removed fields CCTYPE, CCNUMBER, CCNAME, CCAUTHCODE
ARTCR: removed fields CCTYPE, CCNUMBER, CCNAME, CCEXP, CCAUTHCODE
New reports added: ARATB01 and ARATB02, Aged Receivables Reports
Retrieved from "http://dppwiki.accpac.com
/wiki/Documentation:Technical_Information_for_Accounts_Receivable/v6.0"
Category: Accpac 6.0
This page was last modified on 31 March 2011, at 21:51.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for Inventory Control
Note: Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Table Description
ICACCT Account Sets
ICADED Adjustment Details
ICADEDL Adjustment Details Lots
ICADEDO Adjustment Details Optional Fields
ICADEDS Adjustment Details Serials
ICADEH Adjustment Headers
ICADEHO Adjustment Headers Optional Fields
ICADJD Adjustment Posting Journal - Details
ICADJDP Adjustment Posting Journal - Details Optional Fields
ICADJH Adjustment Posting Journal - Headers
ICADJHP Adjustment Posting Journal - Headers Optional Fields
ICASCST Assembly Component Costs
ICASEN Assemblies
ICASENL Assemblies Lots
ICASENO Assemblies Optional Fields
ICASENS Assemblies Serials
ICASMDP Assembly Posting Journal - Details Optional Fields
ICASMHP Assembly Posting Journal - Headers Optional Fields
ICASSMD Assembly Posting Journal - Details
ICASSMH Assembly Posting Journal - Headers
ICBOMD Bills of Material Components
ICBOMH Bills of Material Headers
ICCATG Categories
ICCATTX Category Tax Classes
ICCOST Receipt Cost
ICCUPR Contract Pricing
ICGLREF G/L Reference Integration
ICHIST Transaction History
ICICED Internal Usage Details
ICICEDA Internal Usage FAS Details
ICICEDL Internal Usage Details Lots
ICICEDO Internal Usage Details Optional Fields
ICICEDS Internal Usage Details Serials
ICICEH Internal Usage Headers
ICICEHO Internal Usage Headers Optional Fields
ICILOC Location Details
ICINCAD Internal Usage Audit List Details
ICINCAH Internal Usage Audit List Headers
ICINCDP Internal Usage Audit List Details Optional Fields
ICINCHP Internal Usage Audit List Headers Optional Fields
ICIOTH Manufacturer's Item Number
ICITEM Items
ICITEMLO Items Lots Optional Fields
ICITEMO Items Optional Fields
ICITEMSO Items Serials Optional Fields
ICITMAP Item Mappings
ICITMC Customer Item Numbers
ICITMS Item Structures
ICITMTX Item Tax Classes
ICITMV Vendors
ICIVAL Item Valuation
ICKITD Kitting Items Components
ICKITH Kitting Items Headers
ICLBL Label
ICLOC Locations
ICOFD Optional Fields Details
ICOFH Optional Fields Headers
ICOPT Options
ICPCOD Price List Codes
ICPCODC Price List Codes Check
ICPCTX Price List Code Tax Authorities
ICPRIC Item Pricing
ICPRICC Item Pricing Price Check
ICPRICP Item Pricing Details
ICPRTX Price List Tax Authorities
ICPSCBD Assembly Detail Costs
ICPSCBH Assembly Header Costs
ICPSCID Internal Usage Detail Costs
ICPSCRD Receipt Detail Costs
ICPSCRH Receipt Headers Costs
ICRCPD* Receipt Details Not Costed
ICRCPDL* Receipt Details Lots Not Costed
ICRCPDP* Receipt Details Not Costed Optional Fields
ICRCPDS* Receipt Details Serials Not Costed
ICRCPH* Receipt Not Costed Header
ICRCPHP* Receipt Not Costed Header Optional Fields
ICRECDP Receipt Posting Journal - Details Optional Fields
ICRECHP Receipt Posting Journal - Headers Optional Fields
ICRECPD Receipt Posting Journal - Details
ICRECPH Receipt Posting Journal - Headers
ICREED Receipt Details
ICREEDL Receipt Details Lots
ICREEDO Receipt Details Optional Fields
ICREEDS Receipt Details Serials
ICREEH Receipt Headers
ICREEHO Receipt Headers Optional Fields
ICREOR Reorder Quantities Headers
ICREORD Reorder Quantities Details
ICREORO Reorder Quantities Optional Fields
ICRSTRT Restart
ICSEG Item Segments
ICSEGV Segment Codes
ICSHED Shipment Details
ICSHEDL Shipment Details Lots
ICSHEDO Shipment Details Optional Fields
ICSHEDS Shipment Details Serials
ICSHEH Shipment Headers
ICSHEHO Shipment Headers Optional Fields
ICSHIPD Shipment Posting Journal - Details
ICSHIPH Shipment Posting Journal - Headers
ICSHPDP Shipment Posting Journal - Details Optional Fields
ICSHPHP Shipment Posting Journal - Headers Optional Fields
ICSTAT Transaction Statistics
ICSTATI Sales Statistics
ICTRAND* Transfer Posting Journal - Details
ICTRANH* Transfer Posting Journal - Headers
ICTRED Transfer Details
ICTREDL Transfer Details Lots
ICTREDO Transfer Details Optional Fields
ICTREDS Transfer Details Serials
ICTREH Transfer Headers
ICTREHO Transfer Headers Optional Fields
ICTRID Transit Transfer/Receipt Detail
ICTRIDL Transit Transfer/Receipt Detail Lots
ICTRIDS Transit Transfer/Receipt Detail Serials
ICTRIH Transit Transfer/Receipt Header
ICTRIR Transit Transfer/Receipt Document
ICTRNDP Transfer Posting Journal - Details Optional Fields
ICTRNHP Transfer Posting Journal - Headers Optional Fields
ICUCOD Units
ICUNIQ Document Uniquifiers
ICUNIT Units of Measure
ICWCOD Weight Units of Measure
ICWKL Inventory Worksheet
ICWKLO Inventory Worksheet Optional Fields
ICWKUD Inventory Worksheet Detail
ICWKUH Inventory Worksheet Header
ICWKUHL Inventory Worksheet Header Lots
ICWKUHO Inventory Worksheet Header Optional Fields
ICWKUHS Inventory Worksheet Header Serials
ICXCONT Contract Codes
ICXLHIS Lot History
ICXLOT Lots
ICXLOTO Lot Optional Fields
ICXMASK Mask Structures
ICXRCD Recall/Release Details
ICXRCH Recall/Release Headers
ICXRECN Reconciliation Headers
ICXRECNL Reconciliation Lots
ICXRECNS Reconciliation Serials
ICXSCD Split/Combine Details
ICXSCH Split/Combine Headers
ICXSER Serials
ICXSERO Serial Optional Fields
ICXSHIS Serial History
ICXWARY Warranty Codes
No change.
No change.
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_Inventory_Control
/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:41.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for Order Entry
1 Data Tables
2 Database Changes
2.1 Changes in Version 6.0A PU1
2.2 Changes in Version 6.0A
3 Report Changes
Notes:
Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Files denoted with a plus sign (+) were added in Version 6.0A.
Table Description
OEAUDD Posting Journals - Details
OEAUDDD Posting Journals - Kitting Details
OEAUDDP Posting Journal Details Optional Fields
OEAUDH Posting Journals
OEAUDHP Posting Journal Optional Fields
OECOINC Cred. Note Comments/Instruction
OECOINI Invoice Comments/Instructions
OECOINO Order Comments/Instructions
OECOINS Shipment Comments/Instructions
OECOMM Commissions
OECRDD Credit/Debit Details
OECRDDB Credit/Debit BOM Details
OECRDDD Credit/Debit Kitting Details
OECRDDDL Credit/Debit Kitting Lots
OECRDDDS Credit/Debit Kitting Serial Numbers
OECRDDL Credit/Debit Details Lots
OECRDDO Credit/Debit Details Optional Fields
OECRDDS Credit/Debit Details Serials
OECRDH Credit/Debits
OECRDHO Credit Debit Optional Fields
OEGLREF G/L Reference Integration
OEINPP Invoice Prepayments
OEINVD Invoice Details
OEINVDB Invoice BOM Details
OEINVDD Invoice Kitting Details
OEINVDDL Invoice Kitting Lots
OEINVDDS Invoice Kitting Serial Numbers
OEINVDL Invoice Details Lots
OEINVDO Invoice Details Optional Fields
OEINVDS Invoice Details Serials
OEINVH Invoices
OEINVHO Invoice Optional Fields
OEINVR Multiple Shipments to Invoice
OEMISC Miscellaneous Charges
OEMISCO Miscellaneous Charge Optional Fields
OEMISCT Miscellaneous Charge Taxes
OEMSG E-mail Messages
OEOFD Optional Fields
OEOFH Optional Field Locations
OEOPT Options
OEORDD Order Details
OEORDDB Order BOM Details
OEORDDD Kitting Details
OEORDDDL Order Kitting Lots
OEORDDDS Order Kitting Serial Numbers
OEORDDL Order Details Lots
OEORDDO Order Details Optional Fields
OEORDDS Order Details Serials
OEORDH Orders (Part 1 of headers)
OEORDH1 Orders (Part 2 of headers)
OEORDHO Order Optional Fields
OEORDQ Order from Quotes
OEORPP Order Prepayments
OEPAUTH Order Pre-Authorization
OEPLAT Templates
OEPPRE Prepayments
OEPPRED Prepayment Job-related Details
OEPSPT* Picking Slip Printing Temporary Table
OEQTOD+ Promote Quote to Order Details
OEQTOH+ Promote Quote to Order Header
OESHCD Shipment Cost-To-Clear Details
OESHCDD Shipment Cost-To-Clear Kitting Details
OESHCH Shipment Cost-To-Clear
OESHDT Sales History Details
OESHHD Sales History
OESHID Shipment Details
OESHIDB Shipment BOM Details
OESHIDD Shipment Kitting Details
OESHIDDL Shipment Kitting Lots
OESHIDDS Shipment Kitting Serial Numbers
OESHIDL Shipment Details Lots
OESHIDO Shipment Details Optional Fields
OESHIDS Shipment Details Serials
OESHIH Shipments
OESHIHO Shipment Optional Fields
OESHIR Multiple Orders to Shipment
OESHPP Shipment Prepayments
OESHTD Shipment Day End Details
OESHTDD Shipment Day End Kitting Details
OESHTDDL Shipment Day End Kitting Details Lots
OESHTDDS Shipment Day End Kitting Details Serials
OESHTDL Shipment Day End Details Lots
OESHTDS Shipment Day End Details Serials
OESHTH Shipments Day End
OESTATS Sales Statistics
OETERMI Invoice Payment Schedules
OETERMO Order Payment Schedules
OETERMS Shipment Payment Schedules
OEVIA Ship-via codes
Changes in Version 6.0A PU1
OEINPP
Added fields PAUTHCURR, TRANIDPRE, TRANIDCAP, TRANIDVOID, PAUTHAMT,
CHARGESTTS, YPPROCCODE
OEORDH1
Added fields PAYMONORD, PAYMCODE, IDCARD
OEORPP
Added fields PAUTHCURR, TRANIDPRE, TRANIDCAP, TRANIDVOID, PAUTHAMT,
CHARGESTTS, YPPROCCODE
OEPAUTH
New table: Order Pre-Authorization
OEPPRE
Added fields TRANIDPRE, TRANIDCAP, PAUTHAMT
OESHPP
Added fields PAUTHCURR, TRANIDPRE, TRANIDCAP, TRANIDVOID, PAUTHAMT,
CHARGESTTS, YPPROCCODE
Changes in Version 6.0A
OEINPP: removed fields CCTYPE, CCNUMBER, CCNAME, CCEXP, CCAUTHCODE
OEINVD: added fields COMPANYID, OPPOID
OEINVH: added field OPPOLINES
OEOPT: added fields PURGEEXPQT, QTPURGEDAY
OEORDH:
added fields COMPANYID, OPPOID, PERSONID, INCOPPOTOT, QTEXPIRED,
QUOORDUNIQ, QUOORDNUM
Key 4 changed from none to M (i.e. allow duplicate keys)
added key 8 with segments COMPANYID, OPPOID
OEORPP: removed fields CCTYPE, CCNUMBER, CCNAME, CCEXP, CCAUTHCODE
OEPPRE: removed fields CCTYPE, CCNUMBER, CCNAME, CCAUTHCODE
New tables added:
OEQTOD, Promote Quote to Order Details
OEQTOH, Promote Quote to Order Header
OESHID: added fields COMPANYID, OPPOID
OESHIH: added field OPPOLINES
OESHPP: removed fields CCTYPE, CCNUMBER, CCNAME, CCEXP, CCAUTHCODE
No change.
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_Order_Entry/v6.0"
Category: Accpac 6.0
This page was last modified on 31 March 2011, at 21:58.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for Purchase Orders
Note: Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Table Description
POAAPC Payables Clearing Audit
POACD Additional Cost Taxes
POACST Additional Costs
POACSTO Additional Costs Optional Fields
POCOCA Committed Costs Audit
POCOSTZ* Generic Cost Data
POCRAHO Credit/Debit Note Audit Headers Optional Fields
POCRALO Credit/Debit Note Audit Lines Optional Fields
POCRASO CR/DR Note Audit Costs Optional Fields
POCRNAH Credit/Debit Note Audit Headers
POCRNAL Credit/Debit Note Audit Lines
POCRNAQ CR/DR Note Audit Prorate Lines
POCRNAS CR/DR Note Audit Costs
POCRNC Credit/Debit Note Comments
POCRND Credit/Debit Note Cost Distributions
POCRNE* Credit/Debit Note Posting Cost Distributions
POCRNF* Credit/Debit Note Day-end Cost Distributions
POCRNH1 Credit/Debit Notes (part 1 of headers)
POCRNH2 Credit/Debit Notes (part 2 of headers)
POCRNHO Credit/Debit Notes Optional Fields
POCRNI* Credit/Debit Note Postings
POCRNJ* Credit/Debit Note Day End
POCRNL Credit/Debit Note Lines
POCRNLL Credit/Debit Note Lines Lots
POCRNLO Credit/Debit Note Lines Optional Fields
POCRNLS Credit/Debit Note Lines Serials
POCRNM* Credit/Debit Note Posting Lines
POCRNML* Credit/Debit Posting Lines Lots
POCRNMS* Credit/Debit Posting Lines Serials
POCRNN* Credit/Debit Note Day End Lines
POCRNS CR/DR Note Additional Costs
POCRNSO CR/DR Note Additional Costs Optional Fields
POCRNT* CR/DR Note Posting Add. Costs
POCRNU* CR/DR Note Day End Add. Costs
PODISTZ* Generic Distribution Data
POGLREF G/L Reference Integration
POGNLOC* Item Quantities On Hand
POGNOE* Create POs from OE
POGNOEB* Create POs from OE
POGNVD* Create POs from Requisitions
POHSTH Purchase History
POHSTL Purchase History Detail
POINAHO Invoice Audit Headers Optional Fields
POINALO Invoice Audit Lines Optional Fields
POINASO Invoice Audit Costs Optional Fields
POINVAH Invoice Audit Headers
POINVAL Invoice Audit Lines
POINVAQ Invoice Audit Prorate Lines
POINVAS Invoice Audit Costs
POINVC Invoice Comments
POINVD Invoice Cost Distributions
POINVE* Invoice Posting Cost Distributions
POINVF* Invoice Day-end Cost Distributions
POINVH1 Invoices (part 1 of headers)
POINVH2 Invoices (part 2 of headers)
POINVHO Invoices Optional Fields
POINVI* Invoice Postings
POINVJ* Invoice Day End
POINVL Invoice Lines
POINVLL Invoice Lines Lots
POINVLO Invoice Lines Optional Fields
POINVLS Invoice Lines Serials
POINVM* Invoice Posting Lines
POINVML* Invoice Posting Lines Lots
POINVMS* Invoice Posting Lines Serials
POINVN* Invoice Day End Lines
POINVP Invoice Payment Schedules
POINVR Invoice Receipts
POINVS Invoice Additional Costs
POINVSO Invoice Additional Costs Optional Fields
POINVT* Invoice Posting Cost Lines
POINVU* Invoice Day End Additional Costs
POLINEZ* Generic Line Data
POMSG E-mail Messages
POOFD Optional Fields
POOFH Optional Field Locations
POOPT Purchase Orders Options
POPLAT Purchase Order Templates
POPOAHO Purchase Order Audit Headers Optional Fields
POPOALO Purchase Order Audit Lines Optional Fields
POPOGH* Create POs Header
POPOGHO* Create POs Header Optional Fields
POPOGL* Create POs Detail
POPOGLO* Create POs Detail Optional Fields
POPORAH Purchase Order Audit Headers
POPORAL Purchase Order Audit Lines
POPORC Purchase Order Comments
POPORH1 Purchase Orders (part 1 of headers)
POPORH2 Purchase Orders (part 2 of headers)
POPORHO Purchase Orders Optional Fields
POPORI* Purchase Order Postings
POPORJ* Purchase Order Day-ends
POPORL Purchase Order Lines
POPORLO Purchase Order Lines Optional Fields
POPORM* Purchase Order Posting Lines
POPORN* Purchase Order Day-end Lines
POPORR Purchase Order Requisitions
POPRXC* Line Cost Proration Details
POPRXH* Cost Proration Headers
POPRXL* Cost Proration Details
POPRXP* Line Cost Proration Details
PORCAHO Receipt Audit Headers Optional Fields
PORCALO Receipt Audit Lines Optional Fields
PORCASO Receipt Audit Costs Optional Fields
PORCPAH Receipt Audit Headers
PORCPAL Receipt Audit Lines
PORCPAQ Receipt Audit Prorate Lines
PORCPAS Receipt Audit Costs
PORCPC Receipt Comments
PORCPD Receipt Cost Distributions
PORCPE* Receipt Posting Cost Distributions
PORCPF* Receipt Day-end Cost Distributions
PORCPH1 Receipts (part 1 of headers)
PORCPH2 Receipts (part 2 of headers)
PORCPHO Receipts Optional Fields
PORCPI* Receipt Postings
PORCPJ* Receipt Day End
PORCPL Receipt Lines
PORCPLF Receipt FAS Details
PORCPLL Receipt Lines Lots
PORCPLO Receipt Lines Optional Fields
PORCPLS Receipt Lines Serials
PORCPM* Receipt Posting Lines
PORCPML* Receipt Posting Lines Lots
PORCPMS* Receipt Posting Lines Serials
PORCPN* Receipt Day End Lines
PORCPR Receipt Purchase Orders
PORCPS Receipt Additional Costs
PORCPSO Receipt Additional Costs Optional Fields
PORCPT* Receipt Posting Additional Cost
PORCPU* Receipt Day End Additional Cost
PORCPV Receipt Vendors
PORCPVO Receipt Vendors Optional Fields
POREAHO Return Audit Headers Optional Fields
POREALO Return Audit Lines Optional Fields
PORETAH Return Audit Headers
PORETAL Return Audit Lines
PORETAQ Return Audit Prorate Lines
PORETAS Return Audit Costs
PORETC Return Comments
PORETH1 Returns (part 1 of headers)
PORETH2 Returns (part 2 of headers)
PORETHO Returns Optional Fields
PORETI* Return Postings
PORETJ* Return Day End
PORETL Return Lines
PORETLL Return Lines Lots
PORETLO Return Lines Optional Fields
PORETLS Return Lines Serials
PORETM* Return Posting Lines
PORETML* Return Posting Lines Lots
PORETMS* Return Posting Lines Serials
PORETN* Return Day End Lines
PORQNC Requisition Comments
PORQNH1 Requisitions (part 1 of headers)
PORQNH2 Requisitions (part 2 of headers)
PORQNHO Requisitions Optional Fields
PORQNL Requisition Lines
PORQNLO Requisition Lines Optional Fields
PORQNLV Requisition Vendors
POSTTL Statistics
POVIA Ship-Via Addresses
POVUMB Vendor Contract Cost Base Units
POVUMS Vendor Contract Cost Sales Units
POVUPR Vendor Contract Costs
POVUTX Vendor Contract Included Taxes
No change.
No change.
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_Purchase_Orders
/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:45.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for Project and Job Costing
Note: Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Table Description
PMACCT Account Sets
PMADJD Adjustments Detail
PMADJDA Adjustments Audit Detail
PMADJDAO Adjustment Audit Detail OF
PMADJDO Adjustment Detail Optional Field
PMADJH Adjustments
PMADJHA Adjustments Audit
PMADJHAO Adjustment Audit Optional Field
PMADJHO Adjustment Optional Field
PMAGET* Age WIP Report Temporary File
PMAIAT* AIA Report Temporary File
PMAIAST* AIA Superview Temporary File
PMAP* A/P Superview
PMAPO* A/P Optional Field
PMAR* A/R Superview
PMARO* A/R Optional Field
PMBUDA Budget Audit
PMBUDD Budget Detail
PMBUDH Budget Header
PMBWC Billing Worksheet Customer
PMBWD Billing Worksheet Detail
PMBWDO Billing Detail Optional Field
PMBWH Billing Worksheet
PMBWHO Billing Optional Field
PMCATGT Contract Categories
PMCATGTO Category Optional Field
PMCED Cost Entries Detail
PMCEDA Cost Entries Detail Audit
PMCEDAO Cost Entries Detail Audit Opt.
PMCEDO Cost Entries Detail Optional Fie
PMCEH Cost Entries Header
PMCEHA Cost Entries Audit
PMCEHAO Cost Entries Audit Optional Fld
PMCEHO Cost Entries Optional Field
PMCHARG Charge Codes
PMCHARGD Charges Codes Detail View
PMCHARGO Charges Optional Field
PMCHGDA Charges Audit Detail
PMCHGDAO Charges Audit Detail Opt. Field
PMCHGDO Charges Detail Optional Field
PMCHGHA Charges Audit
PMCHGHAO Charges Audit Optional Field
PMCHGHO Charges Optional Field
PMCHNDA Revise Estimates Audit Detail
PMCHNGD Revise Estimates Detail
PMCHNGH Revise Estimates
PMCHNHA Revise Estimates Audit
PMCHRGD Charges Detail
PMCHRGH Charges
PMCLOSE G/L Closing Entries
PMCOCA Committed Costs Audit
PMCONO Contract Optional Field
PMCONTS Contracts
PMCONTT Contracts
PMCOST Cost Types
PMCP* Canadian Payroll Superview !
PMCPO* C/P Optional Field !
PMCTG Cost Categories
PMCTGD Categories Detail View
PMCTGO Category Optional Fields
PMEQDAO Equipment Audit Detail OF
PMEQDO Equipment Detail Optional Field
PMEQHAO Equipment Audit Optional Field
PMEQHO Equipment Optional Field
PMEQIPD Equipment Detail
PMEQIPH Equipment
PMEQMT Equipment
PMEQMTD Equipment Detail View
PMEQMTO Equipment Optional Fields
PMEQPDA Equipment Audit Detail
PMEQPHA Equipment Audit
PMGLIT G/L Integration
PMIC* IC Superview
PMICO* I/C Optional Field
PMMATD Material Usage Detail
PMMATDL Material Usage Detail Lot Number
PMMATDO Material Usage Detail Opt. Field
PMMATDS Material Usage Detail Serial Number
PMMATH Material Usage
PMMATHO Material Usage Optional Field
PMMATRD Material Returns Detail
PMMATRDL Material Return Detail Lot Number
PMMATRDO Material Return Detail Opt. Fld
PMMATRDS Material Return Detail Serial Number
PMMATRH Material Return
PMMATRHO Material Return Optional Field
PMMIEXP Miscellaneous Expenses
PMMIEXPD Misc. Expenses Detail View
PMMIEXPO Miscellaneous Expenses Optional
PMMTAD Material Allocation Detail
PMMTADA Material Allocation Detail
PMMTADAO Material Allocation Detail Optional
PMMTADO Material Allocation Detail Optional
PMMTAH Material Allocation
PMMTAHA Material Allocation Optional Field
PMMTAHAO Material Allocation Optional Field
PMMTAHO Material Allocation Optional
PMOBD Opening Balances Detail
PMOBDA Opening Balances Audit Detail
PMOBH Opening Balances
PMOBHA Opening Balances Audit
PMOE* O/E Superview NEW!
PMOEO* O/E Optional Field NEW!
PMOFD Optional Fields Detail
PMOFH Optional Fields Header
PMOHEXP Overhead Codes
PMOHEXPD Overhead Codes Detail View
PMOHEXPO Overhead Optional Fields
PMOPT Options
PMOPT2 Options
PMOPT3 Options
PMOPT4 Options
PMPERR Posting Errors
PMPO* P/O Superview
PMPOO* P/O Optional Field
PMPROJ Project Code
PMPROJO Project Optional Fields
PMPROJS Projects
PMPROJSO Project Optional Field
PMPROJT Projects
PMRES Contract Resources
PMRESC Contract Resource Categories
PMRESO Resource Optional Field
PMREVDAO Revise Estimates Audit Detail OF
PMREVDO Revise Estimates Detail Opt. Fld
PMROD Reopen Worksheet Detail
PMRODA Reopen Worksheet Detail Audit
PMRODD Reopen Worksheet Accounts
PMRODDA Reopen Worksheet Accounts Audit
PMRODO Reopen Detail Optional Field
PMRODOA Reopen Detail OF Audit
PMROH Reopening Projects Worksheet
PMROHA Reopen Worksheet Header Audit
PMRWD RR Worksheet Detail
PMRWDA RR Worksheet Detail Audit
PMRWDAO RR Detail OF Audit
PMRWDD RR Worksheet Accounts
PMRWDDA RR Worksheet Accounts Audit
PMRWDO RR Detail Optional Field
PMRWH Revenue Recognition Worksheet
PMRWHA RR Worksheet Header Audit
PMSEG Segments
PMSEGV Segment Codes
PMSTAFF Employee
PMSTAFFD Employee Detail View
PMSTAFFO Employee Optional Fields
PMSTRUC Contract Structures
PMSUBCN Subcontractors
PMSUBCND Subcontractors Detail View
PMSUBCNO Subcontractor Optional Fields
PMTIMDA Timecard Time Detail Audit
PMTIMDAO Timecard Audit Detail OF
PMTIMDO Timecard Detail Optional Field
PMTIMEA Timecard Expense Detail Audit
PMTIMEAO imecard Audit Expense OF
PMTIMED Timecard Time Detail
PMTIMEE Timecard Expense Detail
PMTIMEH Timecard
PMTIMEO Timecard Expense Optional Field
PMTIMET Timecard Time Totals
PMTIMHA Timecard Audit
PMTIMHAO Timecard Audit Optional Field
PMTIMHO Timecard Optional Field
PMTIMTA Timecard Time Audit
PMTRAN Contract Transactions
PMTRANO Transaction Optional Field
PMUP* US Payroll Superview
PMUPO* U/P Optional Field
PMURD Update Retainage Detail
PMURDA Update Retainage Detail Audit
PMURH Update Retainage
PMURHA Update Retainage Audit
No change.
No change.
Retrieved from "http://dppwiki.accpac.com
/wiki/Documentation:Technical_Information_for_Project_and_Job_Costing/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:43.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for Canadian Payroll
Note: Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Field Description
CPACCO Accrual carry-over log file
CPAUDA Assign earn/ded audit
CPAUDAB Assign earn/ded audit billing
CPAUDAD Assign earn/ded audit details
CPAUDE Update earn/ded audit
CPAUDED Update earn/ded audit details
CPAUDM Delete inactive records audit
CPAUDMH Delete audit transaction details
CPAUDMI Delete audit inactive details
CPAUDT Update taxes audit
CPAUDTD Update taxes audit details
CPCALA* Cost center allocation view (selections made when calculating payroll)
CPCHDO Cheque details optional fields
CPCHHO Cheque header optional fields
CPCHJB Cheque job details
CPCHJO Cheque jobs optional fields values
CPCHKC Cheque comment information
CPCHKD Cheque details (employee details by period end date)
CPCHKE Cheque EFT details
CPCHKH Cheque header (employee totals by period end date)
CPCHKL* Cheque selection list
CPCHKO Cheque history run optional fields
CPCHKR Options of field choices being selected during calculation
CPCHKS Cheque printing summary information (cleared when printing Cheques next time)
CPCLAS Class codes
CPCLCO* Calculate payroll optional fields
CPCOBK Company bank EFT info
CPCPRJ* Certified payroll report jobs (US Payroll)
CPDIST Pay factors and taxes G/L distributions
CPDTLB Earnings billing detail
CPDTLM Earning/deduction master list
CPDTLO Earning/deductions optional fields
CPEDUP* Find duplicate SIN
CPELST* EFT combine file list
CPEMBK Employee bank EFT info
CPEMDB Employee billing details
CPEMDO Employee earning/deductions optional fields
CPEMPC Employee notes
CPEMPD Employee pay factors
CPEMPL Employee master listing
CPEMPO Employee optional fields
CPEMPT Employee taxes
CPEMRGD EFT files combine setup detail
CPEMRGH EFT files combine setup header
CPEMTF Employee tax information (from TD1, TP-1015.3-V, and other applicable forms)
CPEMTO Employee tax optional fields
CPEMULD EFT combine file detail
CPEMULH EFT combine file header
CPEREG EFT run history header
CPESLD Employee selection list members
CPESLH Listing of employee selection lists
CPETRN EFT run history details
CPEUIC Employee unemployment insurance history
CPGLBM Pay factor and tax global change view (selections made while entering)
CPGLDD* G/L acct desc report list
CPGLREF G/L reference integration
CPHDAU Employee history audit details (lists all entries even if changed)
CPHDOA History audit detail opt fields
CPHHAU Employee history audit header (lists running net pay value of above file)
CPHHOA History audit header opt fields
CPINCL Lists pay factors and taxes included in tax and pay factor definitions
CPMCDO Manual cheque detail optional fields
CPMCDT Manual cheque detail (cleared when manual Cheque is posted)
CPMCHD Manual cheque header (cleared when manual Cheque is posted)
CPMCHO Manual cheque header optional fields
CPMCJB Manual cheque job details
CPMCJO Manual cheque jobs opt fields
CPOFD Optional field details
CPOFH Optional field header
CPOPTS C/P options
CPOTSC Overtime schedules
CPPCKD* Temporary file used for the printing of Cheque details
CPPCKH* Temporary file used for the printing of header information
CPPMCO* Process manual cheque optional fields
CPSHFB Shift differential billing detail
CPSHFD Shift differential detail
CPSHFT Shift differential schedules
CPSTAT Payroll status information (last posting sequence number, and so forth)
CPTCDO Timecard detail optional fields
CPTCDT Timecard details
CPTCHD Timecard header
CPTCHO Timecard header optional fields
CPTCJB Timecard job details
CPTCJO Timecard jobs optional field values
CPTXMO Taxes optional fields
CPTXMS Tax master
CPUSLD User selection list detail
CPUSLH User selection lists
CPUTCD Employee timecards details
CPUTCH Employee timecards header
CPUTDO Employee timecard detail optional fields
CPUTHO Employee timecard header optional fields
CPUTJB Employee timecard job details
CPUTJO Employee TC jobs opt field values
CPWCCD Workers' compensation codes by province
CPWCCH Workers' compensation code province configurations
CPWRKC Work classification codes
CPXCPT Payroll calculation exceptions
CPYTDS Employee year-to-date summaries
RRSTRT Restart table
No change.
No change.
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_Canadian_Payroll
/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:33.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for Canadian Payroll Tax
Field Description
CTR1PD T4 Information
CTROED Record of Employment Detail
CTROEH Record of Employment Header
CTT4PD Paper T4 Information
CTUTDA Update TD1 Claim Audit
CTUDAD Update TD1 Claim Audit Details
No change.
No change.
Retrieved from "http://dppwiki.accpac.com
/wiki/Documentation:Technical_Information_for_Canadian_Payroll_Tax/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:35.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for US Payroll
Note: Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Field Description
UPACCO Accrual carry-over log file
UPAUDA Assign earn/ded audit
UPAUDAB Assign earn/ded audit billing
UPAUDAD Assign earn/ded audit details
UPAUDE Update earn/ded audit
UPAUDED Update earn/ded audit details
UPAUDM Delete inactive records audit
UPAUDMH Delete audit transaction details
UPAUDMI Delete audit inactive details
UPAUDT Update taxes audit
UPAUDTD Update taxes audit details
UPCALA* Cost center allocation view (selections made when calculating payroll)
UPCHDO Check details optional fields
UPCHHO Check header optional fields
UPCHJB Check job details
UPCHJO Check jobs optional fields values
UPCHKC Check comment information
UPCHKD Check details (employee details by period end date)
UPCHKE Check EFT details
UPCHKH Check header (employee totals by period end date)
UPCHKL* Check selection list
UPCHKO Check history run optional fields
UPCHKR Options of field choices being selected during calculation
UPCHKS Check printing summary information (cleared when printing checks next time)
UPCLAS Class codes
UPCLCO* Calculate payroll optional fields
UPCOBK Company bank EFT info
UPCPRJ* Certified payroll report jobs
UPDIST Pay factors and taxes G/L distributions
UPDTLB Earnings billing detail
UPDTLM Earning/Deduction master list
UPDTLO Earning/deductions optional fields
UPEDUP* Find duplicate SSN
UPELST* EFT combine file list
UPEMBK Employee bank EFT info
UPEMDB Employee billing details
UPEMDO Employee earning/deductions optional fields
UPEMPC Employee notes
UPEMPD Employee pay factors
UPEMPL Employee master listing
UPEMPO Employee optional fields
UPEMPT Employee taxes
UPEMRGD EFT files combine setup detail
UPEMRGH EFT files combine setup header
UPEMTF Employee tax information (FIT and SIT filing information)
UPEMTO Employee tax optional fields
UPEMULD EFT combine file detail
UPEMULH EFT combine file header
UPEREG EFT run history header
UPESLD Employee selection list members
UPESLH Listing of employee selection lists
UPETRN EFT run history details
UPEUIC Employee unemployment insurance history
UPGLBM Pay factor and tax global change view (selections made while entering)
UPGLDD* G/L acct desc report list
UPGLREF G/L reference integration
UPHDAU Employee history audit details (lists all entries even if changed)
UPHDOA History audit detail opt fields
UPHHAU Employee history audit header (lists running net pay value of above file)
UPHHOA History audit header opt fields
UPINCL Lists pay factors and taxes included in tax and pay factor definitions
UPMCDO Manual check detail optional fields
UPMCDT Manual check detail (cleared when manual check is posted)
UPMCHD Manual check header (cleared when manual check is posted)
UPMCHO Manual check header optional fields
UPMCJB Manual check job details
UPMCJO Manual check jobs opt fields
UPOFD Optional field details
UPOFH Optional field header
UPOPTS U/P options
UPOTSC Overtime schedules
UPPCKD* Temporary file used for the printing of check details
UPPCKH* Temporary file used for the printing of header information
UPPMCO* Process manual check optional fields
UPSHFB Shift differential billing detail
UPSHFD Shift differential detail
UPSHFT Shift differential schedules
UPSTAT Payroll status information (last posting sequence number, and so forth)
UPTCDO Timecard detail optional fields
UPTCDT Timecard details
UPTCHD Timecard header
UPTCHO Timecard header optional fields
UPTCJB Timecard job details
UPTCJO Timecard jobs optional field values
UPTXMO Taxes optional fields
UPTXMS Tax master
UPUSLD User selection list detail
UPUSLH User selection lists
UPUTCD Employee timecards details
UPUTCH Employee timecards header
UPUTDO Employee timecard detail optional fields
UPUTHO Employee timecard header optional fields
UPUTJB Employee timecard job details
UPUTJO Employee TC jobs opt field values
UPWCCD Workers' compensation codes
UPWCCH Workers' compensation code master
UPWRKC Work classification codes
UPXCPT Payroll calculation exceptions
UPYTDS Employee year-to-date summaries
PRRSTRT Restart table
No change.
No change.
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_US_Payroll/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:51.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for US Payroll Tax
1 Data Tables
2 Database Changes
2.1 Changes in Version 6.0D
2.2 Changes in Version 6.0B
3 Report Changes
Field Description
UTAULT Local tax update audit header
UTAULTD Local tax update audit detail
UTESID Employee suppl. info details
UTESIH Employee suppl. info header
UTI941 941 information
UTLCTX Local Tax Repository Table
UTW2PD Paper W-2 information
Changes in Version 6.0D
UTESID:
Added the following field:
FAMILYSTAT, Family Status
UTESIH:
Added the following field:
FAMILYSTAT, Family Status
UTI941:
Added the following field:
UNRPTTIPS, Tax due on unreported tips
Removed the follwing fields:
HIRE1NUM, No. of 1st paid exempt employees
HIREQNUM, No. of qtr paid exempt employees
HIREQWAGE, Exempt wages/tips paid
HIREPNUM, No.of Mar.19-31 paid exem. empls
HIREPWAGE, Exempt wages/tips Mar.19-31
HIREQTAX, Tax on exempt wage
HIREPTAX, Tax on 19-31 exempt wage
SSRPCNT, Employer Soc. Sec. Tax %
Changes in Version 6.0B
UTESID:
Added the following fields:
LOCALCODE1, School District Code 1
LOCALTAX1, Local Tax ID 1
LOCALCODE2, School District Code 2
LOCALTAX2, Local Tax ID 2
LOCALCODE3, School District Code 3
LOCALTAX3, Local Tax ID 3
LOCALCODE4, School District Code 4
LOCALTAX4, Local Tax ID 4
LOCALCODE5, School District Code 5
LOCALTAX5, Local Tax ID 5
UTESIH:
Added the following fields:
LOCALCODE, School District Code
LOCALTAX, Local Tax ID
UT941 reports changed due to tax update.
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_US_Payroll_Tax
/v6.0"
Category: Accpac 6.0
This page was last modified on 14 March 2011, at 21:08.
From Sage Accpac Development Partner Wiki
Note: Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Table Description
YPMID Merchant IDs
YPPMTINF Payment Info
YPTRAN Transaction Info
No change.
No change.
Retrieved from "http://dppwiki.accpac.com
/wiki/Documentation:Technical_Information_for_Payment_Processing/v6.0"
Category: Accpac 6.0
This page was last modified on 31 March 2011, at 22:20.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for G/L Consolidations
Note: Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Table Description
ZCEAUD Export audits
ZCESPD Export setup details
ZCESPH Export setup headers
ZCETBD* Temporary export for budgets
ZCETPS* Temporary export by posting sequences
ZCIAUD Import audits
ZCIMPT* Import options
ZCIUMN Import unit maintenance
ZCMAPT Mapping tables details
ZCRSTRT* Restart data
ZCSEGS Segment numbers Substitution
ZCSEQS Sequence numbers
ZCXMAP Mapping tables
No change.
No change.
Retrieved from "http://dppwiki.accpac.com/wiki/Documentation:Technical_Information_for_G
/L_Consolidations/v6.0"
Category: Accpac 6.0
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for Intercompany Transactions
1 Data Tables
1.1 If Accounts Payable is Active
1.2 If General Ledger is Active
2 Database Changes
3 Report Changes
Note: Files denoted with an asterisk (*) are temporary files, that are usually empty, or the data is replaced upon
processing.
Table Description
ZIAPDSD Distribution set details
ZIAPDSH Distribution set headers
ZIAPTAX Expensed Separately Tax Accounts
ZIGLAMF Company G/L Accounts
ZIGLPS1* Temporary data for ICT G/L posting. Populated by ZIGLPST.
ZILARC* Temporary data for G/L accounts reconciliation.
ZIORGS Company information
ZIPROS* Temporary data for company information.
ZIROUTD Route details
ZIROUTH Route headers
ZIRSTRT Restart information
ZISTP Options
ZIUNPSP* Temporary data for printing unposted batches. Populated by ZIUNPST.
ZIUNPST* Temporary data for printing unposted batches.
If Accounts Payable is Active
Table Description
APP01 AP Company options
APP02 AP Invoice options
APIBC AP Invoice batches
APIBD AP Invoice details
APIBDA AP Invoice detail FAS fields
APIBDO AP Invoice detail optional fields
APIBH AP Invoices
APIBHO AP Invoice optional fields
APIBS AP Invoice payment schedules
APIBT AP Invoice detail comments
APPJAID AP Posting Journal generated remote company AP details
APPJAIH AP Posting Journal generated remote company AP headers
APPJD AP Posting Journal details
APPJDO AP Posting Journal detail optional fields
APPJGID AP Posting Journal generated GL details
APPJH AP Posting Journal headers
APPJHO AP Posting Journal header optional fields
APPJS AP Posting Journal sequences
APPTER AP Posting Journal error messages
If General Ledger is Active
Table Description
GL01 GL Options
GLBCTL GL Journal Entry batches
GLJEC GL Journal Entry comments
GLJED GL Journal Entry details
GLJEH GL Journal Entry headers
GLPERR GL Posting Journal error messages
GLPJC GL Posting Journal comments
GLPJD GL Posting Journal details
GLPJID GL Posting Journal generated remote company GL details
GLPJIH GL Posting Journal generated remote company GL headers
No change.
No change.
Retrieved from "http://dppwiki.accpac.com
/wiki/Documentation:Technical_Information_for_Intercompany_Transactions/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:40.
From Sage Accpac Development Partner Wiki
< Documentation:Technical Information for Return Material Authorization
Table Description
RAAUT Authorization Codes
RABOMD RMA BOM Details
RACOIN RMA Detail Comments/Instructions
RACOMD RMA Kitting Details
RACOMDS RMA Kitting Serial Numbers
RACOMDL RMA Kitting Lot Numbers
RADET Return Material Authorizations Details
RADETO RMA Detail Optional Fields
RAEXT External Status
RAFAU Fault Codes
RAHEAD Return Material Authorizations
RAHEADO RMA Header Optional Fields
RAINT Workflow Status
RAITEM RMA Item Policy
RALOTRA RMA Lot Numbers
RAOFH RMA Optional Field Locations
RAOFD RMA Optional Fields
RAOPT RMA Setup Options
RAREP Repair Agent
RASELRA RMA Serial Numbers
RATEMPL RMA Templates
RATEMPL: added field SWACTIVE
No change.
Retrieved from "http://dppwiki.accpac.com
/wiki/Documentation:Technical_Information_for_Return_Material_Authorization/v6.0"
Category: Accpac 6.0
This page was last modified on 10 February 2011, at 18:47.