Table: Posting Errors

Table: PMPERR
View: PM0130
Record length: 392
Flags: A R 

Keys: 1

Title  Flags  Fields
Primary  DOCTYPE, ERRSEQ, SEQ, LINENO, ERRNUM

Fields: 18

Field  Type  Title  Presentation 
DOCTYPE  Integer  Document Type  List: 21 entries
1=Material Usage
2=Material Returns
3=Timecards
4=Equipment Usage
5=Charges
6=Revise Estimates
7=Adjustments
9=Update Payroll
10=Create G/L Batch
11=Create Billing Worksheet
12=Billing Worksheets
13=Post Billing Worksheets
14=Create Rev Rec Worksheet
15=Revenue Recognition Worksheet
16=Use Current Exchange Rate
17=Update Retainage
18=Costs
19=Reopening Projects Generate
20=Reopening Projects Worksheet
21=Material Allocation
9999=Activation
ERRSEQ  Long  Error Sequence   
SEQ  Long  Sequence   
LINENO  Long  LINENO from detail   
ERRNUM  Long  Error number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
DOCUMENT  String*30  Document number   
DETAILNUM  Long  DETAILNUM from detail   
LINE  Long  Line number starting at 1   
ERR  String*250  Description of Error   
SRCETYPE  Integer  Drilldown Transaction Type  List: 18 entries
0=None
1=Equipment Usage
2=Charges
3=Material Usage
4=Material Return
5=Timecard
6=Adjustment
7=Revenue Recognition
17=Costs
8=A/R Invoice Entry
9=A/P Invoice Entry
10=PJC Billing Worksheet
11=A/R Receipt
12=A/P Payment
13=A/R Adjustment
14=A/P Adjustment
18=Reopen Projects Worksheet
19=Refunds
DRILLDWNLK  BCD*10.0  Drilldown Link   
DRILLKEY  String*40  Document Key   
POSTDATE  Date  Posting Date   
POSTTIME  Time  Posting Time   

This page was generated on 2009-Nov-19

Copyright © 2001–2009 Sage Software, Inc. All rights reserved.