DO30100 - DO Cash Receipts History | Prospr - Dynamics GP Table Reference

DO30100 - DO Cash Receipts History

Select * from DO30100

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
CUSTNMBR	Customer Number	String	16	View
RMDTYPAL	RM Document Type-All 0 = Reserved for balance carried forward records 1 = Sales / Invoice 2 = Reserved for schedule payments 3 = Debit Memos 4 = Finance Charges 5 = Service Repairs 6= Warranties 7 = Credit Memos 8 = Returns 9 = Payments	Integer	2	View
DOCNUMBR	Document Number	String	22	View
EXPNDATE	Expiration Date	Date	4	View
doAUTHCODE	doAuthorization Code	String	52	View
PROCESSELECTRONICALLY	Process Electronically	Boolean	2	View
NextElectronicNumber	Next Process Electronic Number	Long Integer	4	View