TABLES - Vendors & Payables
(USA VERSION)
v18.0.0.325, Last Updated: 2017-12-27
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
BillingRateVendors & PayablesBilling Rate HeaderTable Relation Jumpins Detail
BillingRateLineVendors & PayablesBilling Rate Lines - Per itemTable 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
BillPaymentCheckVendors & PayablesMain table of Bill Payments paid by ChecksTable Relation Jumpins Detail
BillPaymentCheckLineVendors & PayablesProvides line detail for a bill payment by check; contains all the information included in the Main Bill Payment Check Table Relation Jumpins Detail
BillPaymentCheckLineLinkedTxnVendors & PayablesProvides Linked Txn line detail for a bill payment by check; contains all the information included in the Main Bill PayTable Relation Jumpins Detail
BillPaymentCreditCardVendors & PayablesMain table of Bill Payments paid by Credit CardTable Relation Jumpins Detail
BillPaymentCreditCardLineVendors & PayablesProvides line detail for a bill payment by credit card; contains all the information included in the Main Bill Payment Table Relation Jumpins Detail
BillPaymentCreditCardLineLinkedTxnVendors & PayablesProvides Linked Txnline detail for a bill payment by credit card; contains all the information included in the Main BilTable Relation Jumpins Detail
BillToPayVendors & PayablesList of Bills to PayTable Relation Jumpins Detail
ChargeVendors & PayablesStatement Charges TableTable Relation Jumpins Detail
ChargeLinkedTxnVendors & PayablesStatement Charge Linked TransactionsTable Relation Jumpins Detail
CheckVendors & PayablesManual Checks NOT used to pay bills ONLYTable Relation Jumpins Detail
CheckApplyCheckToTxnVendors & PayablesInsert Only table to create a check to pay off a credit memoTable Relation Jumpins Detail
CheckExpenseLineVendors & PayablesProvides expense line detail for a check; contains all the information included in the Main Check TableTable Relation Jumpins Detail
CheckItemLineVendors & PayablesProvides line item detail for a check; contains all the information included in the Main Check TableTable Relation Jumpins Detail
ClearedStatusVendors & PayablesInsert Only Cleared Status 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
CreditCardChargeItemLineVendors & PayablesProvides line item detail for a credit card charge; contains all the information included in the Main Credit Card ChargTable 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
CreditCardCreditItemLineVendors & PayablesProvides line item detail for a credit card credit; contains all the information included in the Main Credit Card CrediTable Relation Jumpins Detail
DepositVendors & PayablesMain 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
EntityVendors & PayablesCombined list of all entities: customers, employees, othernames, vendors; minimum common fieldsTable Relation Jumpins Detail
EntityAdditionalNoteVendors & PayablesAdditional Notes of all entities: customers, employees, othernames, vendors; minimum common fieldsTable Relation Jumpins Detail
EntityContactsVendors & PayablesContacts of all entities: customers, employees, othernames, vendors; minimum common fieldsTable Relation Jumpins Detail
EntityShipToAddressVendors & PayablesShip-To-Address for all entities: customers, employees, othernames, vendors; minimum common fieldsTable 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
PurchaseOrderVendors & PayablesMain Purchase Order TableTable 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
VendorVendors & PayablesVendors List TableTable Relation Jumpins Detail
VendorContactsVendors & PayablesVendor Contacts 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
VendorCreditLinkedTxnVendors & PayablesCredits Taken, Re-imbursed Expense Used or Not Used - directly tied to the Main Vendor Credit TableTable Relation Jumpins Detail