TABLES - Vendors & Payables
(Online VERSION)
NAME CATEGORY DESCRIPTION TABLE RELATIONS JUMPINS TABLE DETAILS
BillVendors & PayablesMain Bill Table; used to pay bills, or write checks that do not apply to existing billsTable Relation Jumpins Detail
BillExpenseLineVendors & PayablesProvides expense line detail for a bill expense; contains all the information included in the Main Bill Expense TableTable Relation Jumpins Detail
BillItemLineVendors & PayablesProvides line item detail for a bill expense; contains all the information included in the Main Bill Expense TableTable Relation Jumpins Detail
BillLinkedTxnVendors & PayablesBills Paid, Re-imbursed Expense Used/Not Used, Checks Used to Pay Bill; directly tied to the Main Bill TableTable Relation Jumpins Detail
BillPaymentVendors & PayablesMain Bill Payment TableTable Relation Jumpins Detail
BillPaymentAppliedToTxnVendors & PayablesPaymnet Bills Paid, Re-imbursed Expense Used/Not Used, Checks Used to Payment Bill; directly tied to the Main BillPaymeTable Relation Jumpins Detail
BillPaymentLineVendors & PayablesProvides expense line detail for a bill payment expense; contains all the information included in the Main Bill PaymentTable Relation Jumpins Detail
CheckVendors & PayablesManual Checks NOT used to pay bills ONLYTable Relation Jumpins Detail
CheckExpenseLineVendors & PayablesProvides expense line detail for a check; contains all the information included in the Main Check TableTable Relation Jumpins Detail
CreditCardChargeVendors & PayablesMain Credit Card Table - Charges OnlyTable Relation Jumpins Detail
CreditCardChargeExpenseLineVendors & PayablesProvides expense line detail for a credit card charge; contains all the information included in the Main Credit Card ChTable Relation Jumpins Detail
CreditCardCreditVendors & PayablesMain Credit Card Table - Credits OnlyTable Relation Jumpins Detail
CreditCardCreditExpenseLineVendors & PayablesProvides expense line detail for a credit card credit; contains all the information included in the Main Credit Card CrTable Relation Jumpins Detail
DepositVendors & PayablesMain Deposit TableTable Relation Jumpins Detail
DepositAppliedToTxnVendors & PayablesProvides Txn detail for a deposit; contains all the information included in the Main Deposit TableTable Relation Jumpins Detail
DepositAttachableVendors & PayablesProvides Attachable detail for a deposit; contains all the information included in the Main Deposit TableTable Relation Jumpins Detail
DepositLineVendors & PayablesProvides line detail for a deposit; contains all the information included in the Main Deposit TableTable Relation Jumpins Detail
EstimateVendors & PayablesMain Estimate TableTable Relation Jumpins Detail
EstimateLineVendors & PayablesProvides line item detail for an estimate; contains all the information included in the Main Estimate TableTable Relation Jumpins Detail
EstimateLinkedTxnVendors & PayablesEstimate Linked Transactions - Includes transfers to Invoice or Sales Order; does NOT include transfer to POTable Relation Jumpins Detail
PurchaseVendors & PayablesMain Purchase TableTable Relation Jumpins Detail
PurchaseExpenseLineVendors & PayablesProvides expense item detail for a Purchase expense; contains all the information included in the Main Purchase ExpenseTable Relation Jumpins Detail
PurchaseItemLineVendors & PayablesProvides line item detail for a Purchase expense; contains all the information included in the Main Purchase Expense TaTable Relation Jumpins Detail
PurchaseLineVendors & PayablesProvides Expense and Item entry line detail information; contains all the information included in the Main Purchase EntTable Relation Jumpins Detail
PurchaseOrderVendors & PayablesMain Purchase Order TableTable Relation Jumpins Detail
PurchaseOrderExpenseLineVendors & PayablesShows Expense of Purchase Order Receipts; does NOT include transfers from SO or EstimatesTable Relation Jumpins Detail
PurchaseOrderItemLineVendors & PayablesShows Item of Purchase Order Receipts; does NOT include transfers from SO or EstimatesTable Relation Jumpins Detail
PurchaseOrderLineVendors & PayablesProvides line item detail for a purchase order; contains all the information included in the Main Purchase Order TableTable Relation Jumpins Detail
PurchaseOrderLinkedTxnVendors & PayablesShows Linked Purchase Order Receipts; does NOT include transfers from SO or EstimatesTable Relation Jumpins Detail
PurchaseOrderTxnLineDetailVendors & PayablesShows TxnTax Detail TaxLine Purchase Order Receipts; does NOT include transfers from SO or EstimatesTable Relation Jumpins Detail
PurchaseTxnLineDetailVendors & PayablesPurchase Txn Line Details - Includes transfers to Invoice or Sales Order; does NOT include transfer to POTable Relation Jumpins Detail
VendorVendors & PayablesVendors List TableTable Relation Jumpins Detail
VendorCreditVendors & PayablesMain Vendor Credit TableTable Relation Jumpins Detail
VendorCreditExpenseLineVendors & PayablesProvides expense line detail for a vendor credit; contains all the information included in the Main Vendor Credit TableTable Relation Jumpins Detail
VendorCreditItemLineVendors & PayablesProvides line item detail for a vendor credit; contains all the information included in the Main Vendor Credit TableTable Relation Jumpins Detail
VendorCreditLineVendors & PayablesProvides Expense and Item entry line detail information; contains all the information included in the Main Vendor CrediTable Relation Jumpins Detail
VendorCreditLinkedTxnVendors & PayablesCredits Taken, Re-imbursed Expense Used or Not Used - directly tied to the Main Vendor Credit TableTable Relation Jumpins Detail