PA00002 - Customer Checks Setup | Prospr - Dynamics GP Table Reference

PA00002 - Customer Checks Setup

Select * from PA00002

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
INDEX1	Index	Integer	2	View
paNextDocumentNumber	paNextDocumentNumber	String	22	View
ACTINDX	Account Index	Long Integer	4	View
paAutoCreateVendors	paAutoCreateVendors	Boolean	2	View
paAutoCreateCustomerVend	paAutoCreateCustVendor	Boolean	2	View
paCreateVendorType	paCreateVendorType	Integer	2	View
paDefaultVendorClass	paDefaultVendorClass	String	16	View
paNextVendorID	paNextVendorID	String	16	View
paDebitDescriptionPrefix	paDebitDescriptionPrefix	String	16	View
paVoucherDescrPrefix	paVoucherDescriptionPrefix	String	16	View
paAutoOpenSelectChecks	paAutoOpenSelectChecks	Boolean	2	View
paIntegrateEFT	paIntegrateEFT	Boolean	2	View
paCreateCustomerType	paCreateCustomerType	Integer	2	View
paDefaultCustomerClass	paDefaultCustomerClass	String	16	View
paNextCustomerID	paNextCustomerID	String	16	View
paPMPrefix	paPMPrefix	String	14	View
paPMNextDocument	paPMNextDocument	String	22	View
paRMPrefix	paRMPrefix	String	14	View
paConsolidationIndex	paConsolidationIndex	Long Integer	4	View
CRTMPVND	paCreateTempVendors	Boolean	2	View