AR_CUSTOMER_DIARY
Accounts Receivable Customer Diary
tableFINAR
AR_CUSTOMER_DIARY — Accounts Receivable Customer Diary. FIN table in the standard Ross ERP 8.0 schema: 17 columns, used by 11 programs. Columns, data types, keys, foreign keys and relationships.
Open AR_CUSTOMER_DIARY in the interactive Data Dictionary →Part of AR tables & objects · all tables, views & procedures
Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | DIVISION | varchar(2) | PK | Division |
| 4 | CUSTOMER_NUMBER | varchar(8) | PK FK→CUSTOMERS | Customer Number |
| 5 | SEQUENCE | smallint | PK | Sequence Number |
| 6 | LOG_DATE | datetime | Log Date of Telephone Call | |
| 7 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 8 | PROGRESSION_DATE | datetime | Progression Date | |
| 9 | DIARY_STATUS | varchar(6) | FK→DIARY_STATUS | Diary Status |
| 10 | DIARY_TYPE | varchar(6) | FK→DIARY_TYPES | Diary Type |
| 11 | USERNAME | varchar(20) | Username | |
| 12 | VALUE | numeric(20,2) | ||
| 13 | TRANSACTION_TYPE | varchar(2) | Transaction Type | |
| 14 | TRANSACTION_NUMBER | int | Transaction Number | |
| 15 | MESSAGE_TEXT | text | Message Text | |
| 16 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 17 | AR_TRAN_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency |