Columns
| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| CASH_SUMMARY_SHEET_LAYOUT_ID | int | 4 | null |
|
|
The cash summary sheet layout ID |
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| CASH_SUMMARY_SHEET_LAYOUT_NAME | varchar | 40 | √ | null |
|
|
The cash summary sheet layout name |
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| REQUIRE_DEPOSIT_SLIP_NUMBER | varchar | 5 | √ | null |
|
|
Whether deposit slip numbers are required for this cash summary sheet layout (Yes/No) |
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| RECORD_OVER_SHORT_JOURNAL_ENTRY | varchar | 5 | √ | null |
|
|
Whether over and short journal entries may be recorded for this cash summary sheet layout (Yes/No) |
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| OVER_CREDIT_GLACCOUNT_ID | int | 4 | √ | null |
|
|
The GL account ID that credits for till overages should post to |
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| OVER_DEBIT_GLACCOUNT_ID | int | 4 | √ | null |
|
|
The GL account ID that debits for till overages should post to |
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| SHORT_CREDIT_GLACCOUNT_ID | int | 4 | √ | null |
|
|
The GL account ID that credits for till shortages should post to |
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| SHORT_DEBIT_GLACCOUNT_ID | int | 4 | √ | null |
|
|
The GL account ID that debits for till shortages should post to |
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| IS_RETIRED | varchar | 5 | √ | null |
|
|
Whether this cash summary sheet layout has been retired from further use (Yes/No) |
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| ROW_VERSION | binary | 8 | √ | null |
|
|
System timestamp (for internal use) |
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| LAST_SYNC_TIME | datetime | 16,3 | (getdate()) |
|
|
Date and time Hub record was last modified |
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| ACTIVE_HUB_PROCESS_ID | bigint | 8 | √ | null |
|
|
The Hub sync process ID |
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| ORG_ID | int | 4 | null |
|
|
Your organization’s unique identifier in the Active Net system |
Indexes
| Constraint Name | Type | Sort | Column(s) |
|---|---|---|---|
| CASH_SUMMARY_SHEET_LAYOUTS_CASH_SUMMARY_SHEET_LAYOUT_ID_ORG_ID_PK | Primary key | Asc/Asc | CASH_SUMMARY_SHEET_LAYOUT_ID + ORG_ID |
| CASH_SUMMARY_SHEET_LAYOUTS_OVER_CREDIT_GLACCOUNT_ID_IX | Performance | Asc | OVER_CREDIT_GLACCOUNT_ID |
| CASH_SUMMARY_SHEET_LAYOUTS_OVER_DEBIT_GLACCOUNT_ID_IX | Performance | Asc | OVER_DEBIT_GLACCOUNT_ID |
| CASH_SUMMARY_SHEET_LAYOUTS_ROW_VERSION_IX | Performance | Asc | ROW_VERSION |
| CASH_SUMMARY_SHEET_LAYOUTS_SHORT_CREDIT_GLACCOUNT_ID_IX | Performance | Asc | SHORT_CREDIT_GLACCOUNT_ID |
| CASH_SUMMARY_SHEET_LAYOUTS_SHORT_DEBIT_GLACCOUNT_ID_IX | Performance | Asc | SHORT_DEBIT_GLACCOUNT_ID |