A_CASH_RECEIPT_BATCHES

Archive Cash Receipt Batches

tableFINCASH

A_CASH_RECEIPT_BATCHES — Archive Cash Receipt Batches. FIN table in the standard Ross ERP 8.0 schema: 51 columns, used by 8 programs. Columns, data types, keys, foreign keys and relationships.

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Part of CASH tables & objects · all tables, views & procedures

Columns

#ColumnTypeKeyDescription
1GEM_DBKEYintGEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one.
2ARCHIVE_IDvarchar(1)PKPrefix Fields for Archive Tables
3COMPANY_CODEvarchar(10)PKCompany Code
4CR_BATCH_NUMBERintPKCash Receipts Batch Number (actual receipt)
5CR_BATCH_SEQ_NUMBERsmallintPKCash Receipts Batch Sequence Number
6CUSTOMER_NUMBERvarchar(8)Customer Number
7DIVISIONvarchar(2)PK FK→CUSTOMERSDivision
8TRANSACTION_NUMBERintTransaction Number
9CASH_RECEIPT_TYPEvarchar(3)Cash Receipt Type (Check, Cash, etc.)
10CASH_DISCOUNTnumeric(20,2)Cash Discount Taken
11TRANSACTION_DATEdatetimeTransaction Date
12CUSTOMER_REFERENCEvarchar(25)Customer Reference
13MATCHEDvarchar(1)Bank Reconciliation Matched Indicator
14GL_SHORT_CODEvarchar(6)General Ledger Short Code
15ACCOUNT_NUMBERvarchar(50)GL Account Number
16TAXnumeric(20,2)Transaction Tax
17COST_CENTERvarchar(3)Cost Center Code
18ARCHIVE_DATEdatetimeArchive Date
19ARCHIVE_USERNAMEvarchar(20)Username recorded when the row was moved to the archive.
20AR_ALLOCATION_CURRENCYnumeric(20,2)Cash Allocation Amount in Currency
21AR_ALLOCATION_BASEnumeric(20,2)Cash Allocation Amount in Base
22AR_TRAN_TOTAL_CURRENCYnumeric(20,2)Total Transaction Value in Currency
23AR_TRAN_TOTAL_BASEnumeric(20,2)Total Transaction Value in Base Currency
24SYS_CURRENCY_CODEvarchar(6)Currency Code
25SYS_BASE_CURRENCY_CODEvarchar(6)
26SYS_CURRENCY_RATEnumeric(20,12)Currency Rate
27SYS_RATE_AUTHORITYvarchar(6)Currency Rate Authority
28SYS_RATE_TYPEvarchar(6)Currency Rate Type
29SYS_CURRENCY_FIXED_FLAGvarchar(1)Currency Rate Fixed Flag
30AR_TOTAL_BANKEDnumeric(20,2)Total Amount Banked in Banks Currency
31SYS_CURRENCY_RATIO_INDICvarchar(1)Ratio Indicator
32PRODUCT_TAX_CODEvarchar(5)Product Tax Code
33CUSTOMER_TAX_CODEvarchar(5)Customer Tax Code
34SYS_CURRENCY_GAIN_REALISEDnumeric(20,2)Difference gained during currency conversion.
35SYS_CURRENCY_LOSS_REALISEDnumeric(20,2)Difference Lost during currency conversion.
36SYS_CURRENCY_DIFF_UNREALISEDnumeric(20,2)Difference gained from currency rate movements
37SYS_CURRENCY_DATEdatetimeCurrency Date
38AR_ALLOCATION_2_BASEnumeric(20,2)Cash Allocation Amount in Second Base
39AR_TRAN_TOTAL_2_BASEnumeric(20,2)Total Transaction Value in Second Base Currency
40SYS_CURRENCY_2_FIXED_FLAGvarchar(1)Currency Rate Fixed
41SYS_CURRENCY_2_RATEnumeric(20,12)Second Base Currency Rate
42SYS_CURRENCY_2_RATIO_INDICvarchar(1)Ratio Indicator for Second Base
43SYS_RATE_2_AUTHORITYvarchar(6)Second Base Currency Rate Authority
44SYS_RATE_2_TYPEvarchar(6)Second Base Currency Rate Type
45PRICING_METHODsmallintPricing method, tax exclusive or inclusive
46BANK_STATEMENT_NUMBERvarchar(6)Bank Statement Number
47BANK_STATEMENT_SEQintBank Statement Number Sequence
48AR_OS_BALANCE_CURRENCYcomputed
49AR_OS_BALANCE_BASEcomputed
50AR_OS_BALANCE_2_BASEcomputed
51GEM_ARCHIVE_FLAGvarchar(20)System flag indicating whether the row has been archived by the GEMBASE archive process.