GLACCOUNTS

0 rows


Description

Master table showing GL accounts details

Columns

Column Type Size Nulls Auto Default Children Parents Comments
ACTIVE_HUB_KEY int identity 4 null

The Hub record ID

GLACCOUNT_ID int 4 null
ACTIVITY_CATEGORIES.DEFAULT_EXPENSE_GLACCOUNT_ID Defined in XML R
ACTIVITY_CATEGORIES.DEFAULT_EXPENSE_OFFSET_GLACCOUNT_ID Defined in XML R
ACTIVITY_CATEGORIES.DEFAULT_REVENUE_GLACCOUNT_ID Defined in XML R
ACTIVITY_DEPARTMENTS.DEFAULT_EXPENSE_GLACCOUNT_ID Defined in XML R
ACTIVITY_DEPARTMENTS.DEFAULT_EXPENSE_OFFSET_GLACCOUNT_ID Defined in XML R
ACTIVITY_DEPARTMENTS.DEFAULT_REVENUE_GLACCOUNT_ID Defined in XML R
ACTIVITY_FEES.GLACCOUNT_ID Defined in XML R
AR_SCHEDULED_DETAILS.GLACCOUNT_ID Defined in XML R
CAMPAIGNS.GLACCOUNT_ID Defined in XML R
CASH_SUMMARY_SHEET_LAYOUTS.OVER_CREDIT_GLACCOUNT_ID Defined in XML R
CASH_SUMMARY_SHEET_LAYOUTS.OVER_DEBIT_GLACCOUNT_ID Defined in XML R
CASH_SUMMARY_SHEET_LAYOUTS.SHORT_CREDIT_GLACCOUNT_ID Defined in XML R
CASH_SUMMARY_SHEET_LAYOUTS.SHORT_DEBIT_GLACCOUNT_ID Defined in XML R
CHARGES.GLACCOUNT_ID Defined in XML R
COUPON_BATCHES.GLACCOUNT_ID Defined in XML R
COUPON_QUALIFICATIONS.GLACCOUNT_ID Defined in XML R
COUPONS.GLACCOUNT_ID Defined in XML R
CUSTOM_PAYMENT_TYPES.GLACCOUNT_ID Defined in XML R
DEFERRED_REVENUE_PROJECTIONS.DEFERRED_GLACCOUNT_ID Defined in XML R
DEFERRED_REVENUE_PROJECTIONS.REVENUE_GLACCOUNT_ID Defined in XML R
GIFT_CARD_TYPES.REVENUE_GLACCOUNT_ID Defined in XML R
GIFT_CARDS.LIABILITY_GLACCOUNT_ID Defined in XML R
GLOBAL_DISCOUNTS.GLACCOUNT_ID Defined in XML R
LOCKER_FEES.GLACCOUNT_ID Defined in XML R
PACKAGE_FEES.GLACCOUNT_ID Defined in XML R
POS_PRODUCTS.GLACCOUNT_ID Defined in XML R
POS_PRODUCTS_CENTER_QUANTITY.GLACCOUNT_ID Defined in XML R
PROGRAM_FEES.GLACCOUNT_ID Defined in XML R
RECEIPT_DETAIL_PAYMENTS.GLACCOUNT_ID Defined in XML R
RECEIPT_DETAILS.GLACCOUNT_ID Defined in XML R
RECEIPT_GL_POSTINGS.GLACCOUNT_ID Defined in XML R
RECEIPT_PAYMENTS.PAYMENT_GL_ACCOUNT_ID Defined in XML R
SCHEDULE_TYPES.DEFAULT_EXPENSE_GLACCOUNT_ID Defined in XML R
SCHEDULE_TYPES.DEFAULT_EXPENSE_OFFSET_GLACCOUNT_ID Defined in XML R
SITES.TAX_GLACCOUNT_ID_1 Defined in XML R
SITES.TAX_GLACCOUNT_ID_2 Defined in XML R
SITES.TAX_GLACCOUNT_ID_3 Defined in XML R
SITES.TAX_GLACCOUNT_ID_4 Defined in XML R
SITES.TAX_GLACCOUNT_ID_5 Defined in XML R
SITES.TAX_GLACCOUNT_ID_6 Defined in XML R
SITES.TAX_GLACCOUNT_ID_7 Defined in XML R
SITES.TAX_GLACCOUNT_ID_8 Defined in XML R
STANDARD_CHARGES.GLACCOUNT_ID Defined in XML R
SYSTEM_GL_ACCOUNT_PACKAGES.ACCOUNTS_RECEIVABLE_GLACCOUNT_ID Defined in XML R
SYSTEM_GL_ACCOUNT_PACKAGES.DEFERRED_RECEIVABLES_GLACCOUNT_ID Defined in XML R
SYSTEM_GL_ACCOUNT_PACKAGES.DEFERRED_REVENUE_GLACCOUNT_ID Defined in XML R
SYSTEM_GL_ACCOUNT_PACKAGES.FUTURE_RECEIVABLES_GLACCOUNT_ID Defined in XML R
SYSTEM_GL_ACCOUNT_PACKAGES.PAYMENT_CASH_GLACCOUNT_ID Defined in XML R
SYSTEM_GL_ACCOUNT_PACKAGES.PAYMENT_CHECK_GLACCOUNT_ID Defined in XML R
SYSTEM_GL_ACCOUNT_PACKAGES.PAYMENT_CREDIT_CARD_GLACCOUNT_ID Defined in XML R
SYSTEM_GL_ACCOUNT_PACKAGES.PAYMENT_CREDIT_MEMO_GLACCOUNT_ID Defined in XML R
SYSTEM_GL_ACCOUNT_PACKAGES.PAYMENT_DEBIT_CARD_GLACCOUNT_ID Defined in XML R
SYSTEM_GL_ACCOUNT_PACKAGES.PAYMENT_ECP_GLACCOUNT_ID Defined in XML R
SYSTEM_GL_ACCOUNT_PACKAGES.REFUND_CLEARING_GLACCOUNT_ID Defined in XML R
USAGE_FEES.EARLY_REGISTRATION_DISCOUNT_GLACCOUNT_ID Defined in XML R
USAGE_FEES.FEE_GLACCOUNT_ID Defined in XML R

GL account ID

SITE_ID int 4 null
SITES.SITE_ID Defined in XML R

The site associated to the GL account

ACCOUNTNAME varchar 200 null

GL account name

ACCOUNTNUMBER varchar 200 null

GL account number

ACCOUNT_TYPE varchar 100 null

Type name of the GL account

SYSTEM_ACCOUNT smallint 2 null

System GL account number

SYSTEM_ACCOUNT_NAME varchar 100 null

System GL account name

LAST_SYNC_TIME datetime 16,3 (getdate())

Date and time Hub record was last modified

ACTIVE_HUB_PROCESS_ID bigint 8 null

The Hub sync process ID

ACTIVATED varchar 10 null

Gives activation status of the GL Account

RETIRED varchar 10 null

If the GL Account is retired or not

ACCOUNTTYPE int 4 null

Type ID of the GL account

ORG_ID int 4 null

Your organization’s unique identifier in the Active Net system

ROW_VERSION binary 8 null

System timestamp (for internal use)

DEPARTMENT_ID int 4 null

The department ID

Indexes

Constraint Name Type Sort Column(s)
PK__GLACCOUN__8ED5E723D988F0CF Primary key Asc ACTIVE_HUB_KEY
GLACCOUNTS_GLACCOUNT_ID_ORG_ID_UQ Must be unique Asc/Asc GLACCOUNT_ID + ORG_ID
GLACCOUNTS_ROW_VERSION_IX Performance Asc ROW_VERSION

Relationships