Table: Transactions

Table: SNHIST
View: SN0004
Record length: 1203
Flags: A R 

Keys: 1


Title  Flags  Fields
Serial/ItemNumbers/This History   SERIALNUM, ITEMNUM, THISHIST

Fields: 65


Field  Type  Title  Presentation 
SERIALNUM  String*40  Serial Number unformatted  Mask: %-40c
ITEMNUM  String*24  Item Number unformatted  Mask: %-24C
THISHIST  Long  Transaction Number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
TRANSDATE  Date  Transaction Date   
DOCNUM  String*22  Transaction Document No.  Mask: %-22C
DOCILINE  Integer  Document Line (integer)   
DOCBLINE  BCD*10.0  Document Line (BCD)   
CUSTNO  String*12  Customer Number  Mask: %-12C
CUSTNAME  String*60  Customer Name   
VENDNO  String*12  Vendor Number  Mask: %-12C
VENDNAME  String*60  Vendor Name   
RMACUST  String*12  SI Customer Number   
RMACNAME  String*60  SI Customer Name   
DESC  String*75  Description   
NOTE  String*6  Note   
SOURCECUR  String*3  Source Currency-relates to sell   
RATEOPER  Integer  Rate operation-relates to selli  List: 2 entries
1=Multiply
2=Divide
RATE  BCD*8.7  Rate-relates to the selling pri   
CATEGORY  String*6  Category  Mask: %-6N
LOCATION  String*6  Location  Mask: %-6N
SERIALNUMF  String*40  Serial Number  Mask: %-40c
ITEMNUMF  String*24  Item Number  Mask: %-24C
STOCKDATE  Date  Stock Date   
EXPIRYDATE  Date  Expiry Date   
ACTDATE  Date  Last Activity Date   
ACTTIME  Time  Last Activity Time   
ADTCOST  BCD*10.4  Additional cost in functional   
UNITCOST  BCD*10.4  Unit cost in functional   
TRANSCOST  BCD*10.4  Transfer cost in functional   
COST  BCD*10.4  Total cost   
PRICE  BCD*10.2  Source Price   
SPRICE  BCD*10.2  Price in function   
STATUS  Integer  Master Status  List: 11 entries
0=No change
10=Not available
20=BOM
30=On purchase order
40=Available
50=On order
60=Sold
70=RMA - pending
80=RMA - received customer
90=RMA - sent offsite
100=RMA - received vendor
TRANSTYPE  Integer  Transaction Type  List: 27 entries
0=Not Available
10=Place the serial number on purchase order
20=Receive the serial number into stock
30=Commit the serial number to a customer
40=Invoice the serial number
50=Return the serial number to stock
60=Return the damaged serial number to stock
70=Price adjustment to a serial number
80=Return the serial number to the supplier
90=Transfer the serial number between locations
100=Create a master serial number during an assembly
110=Place the component serial number on an assembly
120=Add the serial number through adjustments
130=Remove the serial number through adjustments
140=Add the serial number through inventory worksheet
150=Remove the serial number through inventory worksheet
160=Issue an RMA number to a customer
170=Receive the damaged serial number from the customer on RMA
180=Send the serial number back to the supplier on RMA
190=Receive the fixed serial number back from the supplier on RMA
200=Send the fixed serial number back to the customer on RMA
210=Send the fixed serial number back to stock
220=Replace a damaged serial number with one from available stock
230=Update the Warranty information on a serial number
240=Update the Contract Information on a serial number
250=Update the Registration information on a serial number
251=Change the serial cost through adjustments
REFERENCE  String*60  Reference   
ONWAR  Boolean  On Warranty   
WARSDATE1  Date  Warranty start date 1   
WAREDATE1  Date  Warranty end date 1   
WARDESC1  String*75  Warranty description 1   
WARSDATE2  Date  Warranty start date 2   
WAREDATE2  Date  Warranty end date 2   
WARDESC2  String*75  Warranty description 2   
WARSDATE3  Date  Warranty start date 3   
WAREDATE3  Date  Warranty end date 3   
WARDESC3  String*75  Warranty description 3   
ONCTT  Boolean  On Contract   
CTTSDATE1  Date  Contract start date 1   
CTTEDATE1  Date  Contract end date 1   
CTTDESC1  String*75  Contract description 1   
CTTSDATE2  Date  Contract start date 2   
CTTEDATE2  Date  Contract end date 2   
CTTDESC2  String*75  Contract description 2   
CTTSDATE3  Date  Contract start date 3   
CTTEDATE3  Date  Contract end date 3   
CTTDESC3  String*75  Contract description 3   
REGISTERED  Boolean  Registration received   
REGDATE  Date  Registration date   
ODATE1  Date  Optional date 1   
USER  String*8  User   
MODULE  String*6  Module   
FUNCTION  Integer  Function  List: 3 entries
1=Create new transaction
2=Update serial number
3=Drill down

This page was generated on 2003-Oct-22

Copyright © 2003 ACCPAC International, Inc. All rights reserved.