This table holds user options, per client per staff, for apply customer payments. |
apply_customer_payment_option_KEY | int (4) | NOT NULL | Primary key, not null. The primary key for this table. |
staff_KEY | int (4) | NOT NULL | The key of the staff member the options are for. |
client_KEY | int (4) | NOT NULL | The key of the client the options are for. |
allow_multiple_applications | bit (1) | NOT NULL | True if multiple applications are allowed in Manage AP Payments. |
journal_KEY | int (4) | NOT NULL | The journal key to be used when creating a payment application. |
reference_number_suffix | nvarchar (32) | NOT NULL | The reference number suffix to be associated with the payment application. |
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. |