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ACCOUNTDISC

This table is used as part of the Accounts Interface. It is used as a cross-reference table so that transactions involving certain tenders types in our system can be placed into specific accounts within the third party accounting system. The strTradeCode should be a specific store location not a group. The account codes are based on the format of the account codes within the accounting system.

If these records are not entered, the system will use ACCOUNTDEPT.strDiscountAccountto determine the discount account to use.

Column Type Description
INTDISCOUNTCODE INT

The discount that this cross-reference record is for.

DISCHDR.ctrCode

STRTRADECODE VARCHAR(10)

The location that this cross-reference record is for.

TRADUNIT.strTradeCode

STRDISCOUNTACCOUNT VARCHAR(20)

The account code within the 3rd party accounts system that should be adjusted for this type of discount.

 

Primary Key: INTDISCOUNTCODE+STRTRADECODE

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