AP.Validation-generated.cs File Reference

Classes
class	Ict.Petra.Server.MFinance.AP.Validation.AApSupplierValidation
	This table defines the concept of a supplier in the AP system and is the centre of the AP system. More...
class	Ict.Petra.Server.MFinance.AP.Validation.AApDocumentValidation
	Either an invoice or a credit note in the Accounts Payable system. More...
class	Ict.Petra.Server.MFinance.AP.Validation.ACrdtNoteInvoiceLinkValidation
	This table receives a new entry when a credit note is applied to an invoice. Since the invoices and credit notes share the same table, we need a way to link the two, and this is the role of this table. More...
class	Ict.Petra.Server.MFinance.AP.Validation.AApDocumentDetailValidation
	An invoice or credit note consists out of several items, or details. This table contains all these details. More...
class	Ict.Petra.Server.MFinance.AP.Validation.AApPaymentValidation
	Records all payments that have been made against an accounts payable detail. More...
class	Ict.Petra.Server.MFinance.AP.Validation.AApDocumentPaymentValidation
	This table links the different payments to actual invoices and credit notes. More...
class	Ict.Petra.Server.MFinance.AP.Validation.AEpPaymentValidation
	This table acts as a queue for electronic payments. If an invoice is paid electronically, the payment is added to this table. A EP program will go through this table paying all entries to GL and moving them to the a_ap_payment table. More...
class	Ict.Petra.Server.MFinance.AP.Validation.AEpDocumentPaymentValidation
	This table links the different EP payments to actual invoices and credit notes. More...
class	Ict.Petra.Server.MFinance.AP.Validation.AApAnalAttribValidation
	Analysis Attributes applied to an AP for posting to the GL. More...

Namespaces
namespace	Ict
namespace	Ict.Petra
namespace	Ict.Petra.Server
namespace	Ict.Petra.Server.MFinance
namespace	Ict.Petra.Server.MFinance.AP
namespace	Ict.Petra.Server.MFinance.AP.Validation