UnPosted Documents (Window ID-294)

⇐ Table of Contents

Window: UnPosted Documents

Description: Unposted Documents

Help: View unposted documents

Tab: Unposted Documents

Description: View unposted Documents

Help:

Fields

Name	Description	Help	Technical Data
Tenant	Tenant for this installation.	A Tenant is a company or a legal entity. You cannot share data between Tenants.	RV_UnPosted.AD_Client_ID numeric(10) Table Direct
Organization	Organizational entity within tenant	An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.	RV_UnPosted.AD_Org_ID numeric(10) Table Direct
Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	RV_UnPosted.IsSOTrx text Yes-No
Document Date	Date of the Document	The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.	RV_UnPosted.DateDoc timestamp without time zone Date
Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	RV_UnPosted.DateAcct timestamp without time zone Date
Table	Database Table information	The Database Table provides the information of the table definition	RV_UnPosted.AD_Table_ID integer Table Direct
Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	RV_UnPosted.Record_ID numeric(10) Record ID
Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	RV_UnPosted.Processed character(1) Yes-No
Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	RV_UnPosted.Posted character(1) Button
Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	RV_UnPosted.ProcessedOn numeric Number