Table Acc_Template_Lines
Entity
Entity: Finance.Accounting.TemplateLines
Each template line contains the posting to a single set of debit and credit account. It also specifies the way to calculate the amount. Entity: Acc_Template_Lines
Owner Tables Hierarchy
Summary
| Name |
Type |
Description |
| Amount_Column_Name |
nvarchar(64) |
The name of the column within the amount rowset where the amount is located |
| Amount_Condition |
nvarchar(1) Allowed: +, - |
Condition for the amount. The line is accounted only when the condition is matched. The condition can be one of: NULL - no condition, the line should be accounted unconditionally; '+' - The amount should be positive; '-' - The amount should be negative. The amount is matched as returned from the source, before applying the Multiplier. |
| Amount_Row_Id |
uniqueidentifier |
The id of the row from the amount rowset where the amount is located. NULL means to account one by one for all rows within the rowset |
| Amount_Row_Name |
nvarchar(254) |
The name of definition, specified in Amount_Row_Id. NULL means that no Amount_Row_Id is specified or there is no name |
| Amount_Source_Filter |
nvarchar(max) |
Filter that further specifies which rows from the amount rowset determine the amount |
| Amount_Source_Name |
nvarchar(64) |
The source rowset for the amount. For example: DocLines, DocHeader, Additional Amounts, Stock Types, etc. |
| Credit_Account_Id |
uniqueidentifier |
The account which should be credited |
| Debit_Account_Id |
uniqueidentifier |
The account which should be debited |
| Filter_XML |
nvarchar(max) |
The line is accounted only when the filter is satisfied compared with the source document header |
| Line_No |
int |
Consecutive number of the line within the template. Determines the order of execution of the template lines. |
| Multiplier |
decimal(18, 6) |
Factor by which the amount from the source will be multiplied |
| Notes |
nvarchar(254) |
|
| Row_Version |
timestamp |
|
| Template_Id |
uniqueidentifier |
|
| Template_Line_Id |
uniqueidentifier PK |
|
| Valid_From_Date |
datetime |
Start date from which the accounting template line is valid |
| Valid_To_Date |
datetime |
End date to which the accounting template line is valid |
Columns
Amount_Column_Name
The name of the column within the amount rowset where the amount is located
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
yes |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
64 |
| Order |
9 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
no |
| Type |
nvarchar(64) |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
yes |
Amount_Condition
Condition for the amount. The line is accounted only when the condition is matched. The condition can be one of: NULL - no condition, the line should be accounted unconditionally; '+' - The amount should be positive; '-' - The amount should be negative. The amount is matched as returned from the source, before applying the Multiplier.
| Property |
Value |
| Allowed Values |
+, - |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
yes |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
1 |
| Order |
2147483647 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
no |
| Type |
nvarchar(1) (Allows NULL) |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
yes |
Amount_Row_Id
The id of the row from the amount rowset where the amount is located. NULL means to account one by one for all rows within the rowset
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
yes |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
-1 |
| Order |
6 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
yes |
| Type |
uniqueidentifier (Allows NULL) |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
yes |
Amount_Row_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
yes |
no |
Amount_Row_Name
The name of definition, specified in Amount_Row_Id. NULL means that no Amount_Row_Id is specified or there is no name
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
no |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
254 |
| Order |
7 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
no |
| Type |
nvarchar(254) (Allows NULL) |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
yes |
Amount_Source_Filter
Filter that further specifies which rows from the amount rowset determine the amount
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
yes |
| Default Value |
None |
| Enter Stop |
no |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
2147483647 |
| Order |
8 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
no |
| Type |
nvarchar(max) (Allows NULL) |
| UI Memo Editor |
no |
| UI Width |
Short |
| User Login |
no |
| Visible |
no |
Amount_Source_Name
The source rowset for the amount. For example: DocLines, DocHeader, Additional Amounts, Stock Types, etc.
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
yes |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
64 |
| Order |
5 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
no |
| Type |
nvarchar(64) |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
yes |
Credit_Account_Id
The account which should be credited
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
yes |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
-1 |
| Order |
4 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| Referenced Table |
Acc_Accounts |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
yes |
| Type |
uniqueidentifier |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
yes |
Credit_Account_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
no |
no |
Debit_Account_Id
The account which should be debited
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
yes |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
-1 |
| Order |
3 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| Referenced Table |
Acc_Accounts |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
yes |
| Type |
uniqueidentifier |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
yes |
Debit_Account_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
no |
no |
Filter_XML
The line is accounted only when the filter is satisfied compared with the source document header
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
yes |
| Default Value |
None |
| Enter Stop |
no |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
2147483647 |
| Order |
2 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
no |
| Type |
nvarchar(max) (Allows NULL) |
| UI Memo Editor |
no |
| UI Width |
Short |
| User Login |
no |
| Visible |
yes |
Line_No
Consecutive number of the line within the template. Determines the order of execution of the template lines.
| Property |
Value |
| Auto Complete |
no |
| Autoincrement |
1 |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
no |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
-1 |
| Order |
1 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
no |
| Type |
int |
| UI Memo Editor |
no |
| UI Width |
25 |
| User Login |
no |
| Visible |
yes |
Multiplier
Factor by which the amount from the source will be multiplied
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
1 |
| Enter Stop |
no |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
-1 |
| Order |
10 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
no |
| Type |
decimal(18, 6) |
| UI Memo Editor |
no |
| UI Width |
Short |
| User Login |
no |
| Visible |
no |
Notes
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
yes |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
254 |
| Order |
2147483647 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
no |
| Type |
nvarchar(254) (Allows NULL) |
| UI Memo Editor |
no |
| UI Width |
100 |
| User Login |
no |
| Visible |
yes |
Row_Version
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
yes |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
-1 |
| Order |
2147483647 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
no |
| Type |
timestamp |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
no |
Template_Id
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
no |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
-1 |
| Order |
2147483647 |
| Ownership Reference |
yes |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| Referenced Table |
Acc_Templates |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
yes |
| Type |
uniqueidentifier |
| UI Memo Editor |
no |
| UI Width |
100 |
| User Login |
no |
| Visible |
yes |
Template_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
no |
no |
Template_Line_Id
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
NewGuid |
| Enter Stop |
yes |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
-1 |
| Order |
2147483647 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
yes (order: 1) |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
yes |
| Type |
uniqueidentifier |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
no |
Template_Line_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
no |
yes |
Valid_From_Date
Start date from which the accounting template line is valid
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
yes |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
-1 |
| Order |
2147483647 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
yes |
| Type |
datetime (Allows NULL) |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
yes |
Valid_From_Date - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
yes |
no |
| GreaterThanOrLessThan |
None |
yes |
no |
Valid_To_Date
End date to which the accounting template line is valid
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
yes |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
-1 |
| Order |
2147483647 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| RTF |
no |
| Sortable |
no |
| Summary Type |
None |
| Supports EQUALS_IN |
yes |
| Type |
datetime (Allows NULL) |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
yes |
Valid_To_Date - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
yes |
no |
| GreaterThanOrLessThan |
None |
yes |
no |