Ict.Petra.Server.MFinance.AP.Validation Namespace Reference

Classes
class	AApAnalAttribValidation
	Analysis Attributes applied to an AP for posting to the GL. More...
class	AApDocumentDetailValidation
	An invoice or credit note consists out of several items, or details. This table contains all these details. More...
class	AApDocumentPaymentValidation
	This table links the different payments to actual invoices and credit notes. More...
class	AApDocumentValidation
	Either an invoice or a credit note in the Accounts Payable system. More...
class	AApPaymentValidation
	Records all payments that have been made against an accounts payable detail. More...
class	AApSupplierValidation
	This table defines the concept of a supplier in the AP system and is the centre of the AP system. More...
class	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	AEpDocumentPaymentValidation
	This table links the different EP payments to actual invoices and credit notes. More...
class	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...