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Connectivity Manual - IFALL - Project invoice groups

Project invoice groups

As of version 3.29 it is possible to import project invoice groups via EDIS. For this purpose the table PRINGH has been added to the EDIS script for application EXACT.

In the table below you see the fields that are available in that table in applicaton EXACT, including their data types and field lengths. If you would like to make use of these new fields you need to update your EDIS script, information on this can be found here.

Nr Field name Data type Field length Ref Description Check/Action
1 ADM_NR Integer 6 admdat Company number -
2 INVOICE_GROUP_CODE Character 8 - Invoice group code -
3 DESCRIPTION Character 30 - Description -
4 DESCR_ML_1 Character 30 - Multi language description 1 -
5 DESCR_ML_2 Character 30 - Multi language description 2 -
6 DESCR_ML_3 Character 30 - Multi language description 3 -
7 DESCR_ML_4 Character 30 - Multi language description 4 -
8 DESCR_ML_5 Character 30 - Multi language description 5 -
9 INVOICING_METHOD Integer 6 1 Invoicing method -
10 SELECTION_METHOD Integer 6 2 Selection method -
11 INVOICE_CODE Integer 3 llinvc Invoice code -
12 REPRESENTATIVE Character 30 lsrep Representative -
 

  1. 401001: actual billing
    401002: installments
    401003: installments with final invoice
  2. 401101: date
    401102: percentage ready

Connectivity Manual > Contents > IFALL > Project > Project invoice groups

     
 Main Category: Support Product Know How  Document Type: Support - On-line help
 Category: On-line help files  Security  level: All - 0
 Sub category: Details  Document ID: 18.330.335
 Assortment:  Date: 03-12-2008
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