Notes, Tips and Tricks on Developing in Dynamics GP
| Name |
Physical Name |
Type |
Keyable |
| Customer Number |
CUSTNMBR |
String |
15 |
| Customer Name |
CUSTNAME |
String |
64 |
| Customer Class |
CUSTCLAS |
String |
15 |
| Corporate Customer Number |
CPRCSTNM |
String |
15 |
| Contact Person |
CNTCPRSN |
String |
60 |
| Statement Name |
STMTNAME |
String |
64 |
| Short Name |
SHRTNAME |
String |
15 |
| Address Code |
ADRSCODE |
String |
15 |
| UPS Zone |
UPSZONE |
String |
3 |
| Shipping Method |
SHIPMTHD |
String |
15 |
| Tax Schedule ID |
TAXSCHID |
String |
15 |
| Address 1 |
ADDRESS1 |
String |
60 |
| Address 2 |
ADDRESS2 |
String |
60 |
| Address 3 |
ADDRESS3 |
String |
60 |
| Country |
COUNTRY |
String |
60 |
| City |
CITY |
String |
35 |
| State |
STATE |
String |
29 |
| Zip |
ZIP |
String |
10 |
| Phone 1 |
PHONE1 |
String |
14 |
| Phone 2 |
PHONE2 |
String |
14 |
| Phone 3 |
PHONE3 |
String |
14 |
| Fax |
FAX |
String |
14 |
| Primary Billto Address Code |
PRBTADCD |
String |
15 |
| Primary Shipto Address Code |
PRSTADCD |
String |
15 |
| Statement Address Code |
STADDRCD |
String |
15 |
| Salesperson ID |
SLPRSNID |
String |
15 |
| Checkbook ID |
CHEKBKID |
String |
15 |
| Payment Terms ID |
PYMTRMID |
String |
20 |
| Credit Limit Type |
CRLMTTYP |
Integer |
0 |
| Credit Limit Amount |
CRLMTAMT |
Currency |
17 |
| Credit Limit Period |
CRLMTPER |
Integer |
0 |
| Credit Limit Period Amount |
CRLMTPAM |
Currency |
17 |
| Currency ID |
CURNCYID |
String |
15 |
| Rate Type ID |
RATETPID |
String |
15 |
| Customer Discount |
CUSTDISC |
Integer |
5 |
| PriceLevel |
PRCLEVEL |
String |
10 |
| Minimum Payment Type |
MINPYTYP |
Integer |
0 |
| Minimum Payment Dollar |
MINPYDLR |
Currency |
17 |
| Minimum Payment Percent |
MINPYPCT |
Integer |
5 |
| Finance Charge Amt Type |
FNCHATYP |
Integer |
0 |
| Finance Charge Percent |
FNCHPCNT |
Integer |
5 |
| Finance Charge Dollar |
FINCHDLR |
Currency |
17 |
| Maximum Writeoff Type |
MXWOFTYP |
Integer |
0 |
| Max Writeoff Amount |
MXWROFAM |
Currency |
17 |
| Comment1 |
COMMENT1 |
String |
30 |
| Comment2 |
COMMENT2 |
String |
30 |
| User Defined 1 |
USERDEF1 |
String |
20 |
| User Defined 2 |
USERDEF2 |
String |
20 |
| Tax Exempt 1 |
TAXEXMT1 |
String |
25 |
| Tax Exempt 2 |
TAXEXMT2 |
String |
25 |
| Tax Registration Number |
TXRGNNUM |
String |
25 |
| Balance Type |
BALNCTYP |
Integer |
0 |
| Statement Cycle |
STMTCYCL |
Integer |
0 |
| Bank Name |
BANKNAME |
String |
30 |
| Bank Branch |
BNKBRNCH |
String |
20 |
| Sales Territory |
SALSTERR |
String |
15 |
| Default Cash Account Type |
DEFCACTY |
Integer |
0 |
| RM Cash Account Index |
RMCSHACC |
Long Integer |
14 |
| RM AR Account Index |
RMARACC |
Long Integer |
14 |
| RM Sales Account Index |
RMSLSACC |
Long Integer |
14 |
| RM IV Account Index |
RMIVACC |
Long Integer |
14 |
| RM Cost Of Sales Account Index |
RMCOSACC |
Long Integer |
14 |
| RM Discounts Taken Account Index |
RMTAKACC |
Long Integer |
14 |
| RM Discounts Avail Account Index |
RMAVACC |
Long Integer |
14 |
| RM Finance Charge Account Index |
RMFCGACC |
Long Integer |
14 |
| RM Writeoff Account Index |
RMWRACC |
Long Integer |
14 |
| RM Sales Order Returns Account Index |
RMSORACC |
Long Integer |
14 |
| First Invoice Date |
FRSTINDT |
Date |
6 |
| Inactive |
INACTIVE |
Boolean |
0 |
| Hold |
HOLD |
Boolean |
0 |
| Credit Card ID |
CRCARDID |
String |
15 |
| Credit Card Number |
CRCRDNUM |
String |
20 |
| Credit Card Exp Date |
CCRDXPDT |
Date |
6 |
| Keep Distribution History |
KPDSTHST |
Boolean |
0 |
| Keep Calendar History |
KPCALHST |
Boolean |
0 |
| Keep Period History |
KPERHIST |
Boolean |
0 |
| Keep Trx History |
KPTRXHST |
Boolean |
0 |
| Note Index |
NOTEINDX |
Currency |
14 |
| Created Date |
CREATDDT |
Date |
8 |
| Modified Date |
MODIFDT |
Date |
8 |
| Revalue Customer |
Revalue_Customer |
Boolean |
0 |
| Post Results To |
Post_Results_To |
Integer |
0 |
| Finance Charge ID |
FINCHID |
String |
15 |
| Governmental Corporate ID |
GOVCRPID |
String |
30 |
| Governmental Individual ID |
GOVINDID |
String |
30 |
| Discount Grace Period |
DISGRPER |
Integer |
2 |
| Due Date Grace Period |
DUEGRPER |
Integer |
2 |
| Document Format ID |
DOCFMTID |
String |
15 |
| Send Email Statements |
Send_Email_Statements |
Boolean |
0 |
| User Language ID |
USERLANG |
Integer |
0 |
| GPSFO Integration ID |
GPSFOINTEGRATIONID |
String |
30 |
| Integration Source |
INTEGRATIONSOURCE |
Integer |
0 |
| Integration ID |
INTEGRATIONID |
String |
30 |
| Order Fulfillment Shortage Default |
ORDERFULFILLDEFAULT |
Integer |
0 |
| Customer Priority |
CUSTPRIORITY |
Integer |
0 |
| Country Code |
CCode |
String |
6 |
| Declarant ID |
DECLID |
String |
15 |
| RM Overpayment Writeoff Account Index |
RMOvrpymtWrtoffAcctIdx |
Long Integer |
14 |
| Ship Complete Document |
SHIPCOMPLETE |
Boolean |
0 |
| Cash Based VAT |
CBVAT |
Boolean |
0 |
| Include in Demand Planning |
INCLUDEINDP |
Boolean |
0 |
About Steve Gray
Steve is a seasoned (translate: old) developer in VB and ASP.NET. He spends most of his time in Dynamics GP, writing custom mods for consulting firms. Crystal reports, eConnect, VS Tools for Dynamics... anything that comes along.