This table holds the information for Create Rules dialog Action part. The dialog should allow the user to create rules for assigning a description, reference, vendor, and account to bank statement transactions. The user may use the reference, description, amount, vendor, or account fields to apply the rules. |
bank_feeds_assignment_rule_action_KEY | int (4) | NOT NULL | Primary key for table. |
bank_feeds_assignment_rule_KEY | int (4) | NOT NULL | Primary key of table Bank Feeds Assignment Rule which is used to link the action to parent rule. |
bank_feeds_assignment_column_KEY | int (4) | NOT NULL | Primary key of the Bank Feeds Assignment Column associated with Bank Feeds Assignment Rule. This column will only have a value of description, reference, vendor, and account. |
assigned_value__vendor_KEY | int (4) | | This column indicates the vendor that should be assigned to any bank feed transaction that matches the predicate. This column will only have a value if the bank_feeds_assignment_column_KEY is of type Vendor. Otherwise, it will be set to NULL. |
assigned_value__gl_account_KEY | int (4) | | This column indicates the GL Account that should be assigned to any bank feed transaction that matches the predicate. This column will only have a value if the bank_feeds_assignment_column_KEY is of type Account. Otherwise, it will be set to NULL. |
assigned_value | nvarchar (240) | | This column indicates the Description or Reference that should be assigned to any bank feed transaction that matches the predicate. This column will only have a value if the bank_feeds_assignment_column_KEY is of type either Description or Reference. Otherwise, it will be set to NULL. |
assigned_value__vendor_1099_box_setup_KEY | int (4) | | This column indicates the Vendor 1099 box setup that should be assigned to any bank feeds transaction that matches the predicate.["BR"] This column will only have a value if the bank_feeds_assignment_column_KEY is of type 1099. Otherwise, it will be set to NULL. |
assigned_value__bank_transaction_type_KEY | int (4) | | This column indicates the bank transaction type that should be assigned to any bank feeds transaction that matches the predicate.["BR"] This column will only have a value if the bank_feeds_assignment_column_KEY is of type (Transaction) type. Otherwise, it will be set to NULL. |