Saves user configuration of their settings for use in the AR Customer Payment view. |
ar_customer_payment_option_KEY | int (4) | NOT NULL | Primary key. |
staff_KEY | int (4) | NOT NULL | Used to reference a set of user preferences. |
client_KEY | int (4) | NOT NULL | The client associated with the saved configuration. |
data_entry_method_KEY | int (4) | NOT NULL | Describes whether to default to the detail or rapid tab when the user enters Customer Payments. |
rapid_tab_list_view_filter_KEY | int (4) | NOT NULL | The filter type to use for the rapid tab. |
enable_default_applications | bit (1) | NOT NULL | Describes whether or not Customer Payments should use an automatic payment method. |
automatic_payment_application_method_KEY | int (4) | NOT NULL | Describes the automatic payment method to use if default applications are enabled. |
default__checkbook_KEY | int (4) | | Specifies the default bank account to use for payments. If null, then there is no set default bank account that will be filled in for a payment. |
default__journal_KEY | int (4) | | Specifies the default journal to use for payments. If null, there is not set default journal that will be filled in for a payment. |
default__default_date_option_KEY | int (4) | | Specifies the default date option to use for payments. If null, there is no default date option that will be filled in for a payment. |
default__reference_number | nvarchar (32) | NOT NULL | Specifies the default reference number to use for payments. |
use_payment_date_as_application_date | bit (1) | NOT NULL | 1 means the payment date is used as the application date; 0 means that we use AR date as the application date. |