Apicosoft

ERP iScala Database Structure
iScala Supprort & Customization

Business processes implementation, ad-hock services, end-users training and education, maintenance support.

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Epicor Service Connect

Integration with any third-party services. Customize internal workflows.

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Reporting

SAP Crystal Reports, SQL Server Reporting Services, Excel.

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Tables
Name Description Dependences Example
GL00 Ordered Reports File Company GL000100
GL03 Accounting Dimensions Company Year GL030112
GL06 General Ledger Transactions Company Year GL060112
GL07 Daybook Journal Transactions Company Year GL070112
GL08 Opening Balance Journal Transactions Company Year GL080112
GL09 Report Layouts Company GL090100
GL10 General Ledger Parameters Company Year GL100112
GL11 Automatic Allocations Company GL110100
GL12 Chart of Account Headings Company Year GL120112
GL14 Simulation Transactions Company Year GL140112
GL15 Transaction Workfile C Company GL150100
GL16 General Ledger Parameters 2 Company Year GL160112
GL18 Phrase File Company GL180100
GL19 Transaction Workfile D Company GL190100
GL1A GL Budget Profiles Company Year GL1A0112
GL21 Project History Transactions Company GL210100
GL22 Transaction Workfile A Company GL220100
GL23 Report Generator Company GL230100
GL24 Report Notes Company GL240100
GL25 Report Interactive Notes Company GL250100
GL26 Cash Flow Planned Transaction Setup Company GL260100
GL27 Cash Flow Accounts Company GL270100
GL28 Parameter File Interest Charge Project Company GL280100
GL29 Account Number Alias Company GL290100
GL30 Transaction Workfile B Company GL300100
GL34 WrkDepreciation GL340000
GL40 Consolidated Currencies Company Year GL400112
GL41 Consolidation Account Translations Company Year GL410112
GL42 Cash-Book Reconciliation Accounts Company GL420100
GL43 Cash-Book Reconciliation Transactions Company GL430100
GL44 Workfile Cheques Company GL440100
GL45 Transaction Text Company Year GL450112
GL46 Valid Coding Combinations Company Year GL460112
GL52 General Ledger Balances Company Year GL520112
GL53 Account Schedule Company Year GL530112
GL55 Foreign Descriptions Company Year GL550112
GL56 Commitments Company Year GL560112
GL57 Bank Statement Header Company GL570100
GL58 Bank Statement Transactions Company GL580100
GL59 Reconcilation Proposal Company GL590100
GL5A Multi-Currency Links Company Year GL5A0112
GL5B Multi-Currency General Ledger Balances Company Year GL5B0112
GL5C Bank Definition Company GL5C0100
GL5D Multi-Link Statistical Account Balances Company Year GL5D0112
GL5S SPED parameters Company Year GL5S0112
GL60 Compound Allocations Company GL600100
GL61 Compound Allocation Descriptions Company GL610100
GL62 Compound Allocation Lines Company GL620100
GL65 Compound Allocation Remeasurement Transactions Company GL650100
GL67 Compound Allocation Selection History Company GL670100
GL77 EMU Conversion Set-up Company GL770100
GL80 Un-Authorized Transactions (Greece) Company Year GL800112
GLB2 Operation Details Company GLB20100
GLB3 Receipt Information Company GLB30100
GLBT Converted GL06 transactions Company Year GLBT0112
GLC1 Statement- or Debit/Credit Notification Message Company GLC10100
GLC2 Statement- or Debit/Credit Notification Message Page Company GLC20100
GLC3 Statement- or Debit/Credit Notification Company GLC30100
GLC4 Statement- or Debit/Credit Notification Entry Company GLC40100
GLC5 Statement- or Debit/Credit Notification Entry Detail Company GLC50100
GLC6 Statement- or Debit/Credit Notification Entry Detail Transaction Company GLC60100
GLC7 Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance Company GLC70100
GLC8 Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance Company GLC80100
GLC9 Charges Company GLC90100
GLCB Petty Cash Master Table Company Year GLCB0112
GLCD Petty Cash Desk Parameters Company Year GLCD0112
GLCE Cash Office Company GLCE0100
GLCF Cash Office Language Dependent Description Company GLCF0100
GLCG Reason Code Company GLCG0100
GLCH Notification processing template header Company GLCH0100
GLCI Reason Code Language Dependent Description Company GLCI0100
GLCL Notification processing template Line Company GLCL0100
GLCW Compound Periodic Allocation Work File GLCW0000
GLCX Petty Cash Extension File Company Year GLCX0112
GLCY Petty Cash Transaction File Company Year GLCY0112
GLEB Extended General Ledger Balance Company Year GLEB0112
GLF1 Financial Reporting Report Definition Company GLF10100
GLF2 Financial Reporting RowSet Company GLF20100
GLF3 Financial Reporting Row Company GLF30100
GLF4 Financial Reporting Leaf Row Properties Company GLF40100
GLF5 Financial Reporting ColumnSet Company GLF50100
GLF6 Financial Reporting Column Company GLF60100
GLF7 Accounting Dimension Categories Company GLF70100
GLF8 Accounting Dimension Categories Leaf Properties Company GLF80100
GLFA Financial Reporting Report Definition Descriptions Company GLFA0100
GLFB Financial Reporting RowSet Descriptions Company GLFB0100
GLFC Financial Reporting Row Descriptions Company GLFC0100
GLFD Financial Reporting ColumnSet Descriptions Company GLFD0100
GLFE Financial Reporting Column Descriptions Company GLFE0100
GLFF Accounting Dimension Categories Descriptions Company GLFF0100
GLGL GL Consolidation Company GLGL0100
GLH0 PMS Interface File Structure Definition (Header) Company GLH00100
GLH1 PMS Interface File Structure Definition (Records) Company GLH10100
GLH2 PMS Interface Mapping File Company GLH20100
GLHI FA Transaction History Company GLHI0100
GLII Company fiscal parameters for Italian fiscal reports Company GLII0100
GLR1 Company GLR10100
GLR2 Company GLR20100
GLR6 GL Reversed Transactions Company Year GLR60112
GLR7 GL Reversed Transactions in Daybook Journal Company Year GLR70112
GLRD Company GLRD0100
GLRH Revenue Recognition History WIP Journal Company GLRH0100
GLRJ Company Year GLRJ0112
GLRM Revenue Recognition Model Codes Company GLRM0100
GLRR Company GLRR0100
GLTH BLiner functionality Company Year GLTH0112
GLTM Transaction Mapping Company GLTM0100
GLTR Transformation Rules for BLiner functionality Company Year GLTR0112
GLXX Wrk. Acc.Spec. GLXX0000
GLXZ SQL work file GLXZ0000
GLZZ Hyperion Export Parameters Company GLZZ0100
sca_trg_Audit_GL03 Audit trigger for GL03 table Company Year sca_trg_Audit_GL030112
sca_trg_Audit_GL10 Audit trigger for GL10 table Company Year sca_trg_Audit_GL100112
sca_trg_Audit_GL16 Audit trigger for GL16 table Company Year sca_trg_Audit_GL160112
sca_trg_Audit_GL53 Audit trigger for GL53 table Company Year sca_trg_Audit_GL530112
sca_trg_Audit_GLCD Audit trigger for GLCD table Company Year sca_trg_Audit_GLCD0112
sca_trg_Audit_GLCE Audit trigger for GLCE table Company sca_trg_Audit_GLCE0100
sca_trg_Audit_GLCF Audit trigger for GLCF table Company sca_trg_Audit_GLCF0100
sca_trg_Audit_GLCG Audit trigger for GLCG table Company sca_trg_Audit_GLCG0100
sca_trg_Audit_GLCI Audit trigger for GLCI table Company sca_trg_Audit_GLCI0100

Fields
PK Table Name Description Type Length Precision Note
1 GL16 GL16001 CompYear STRING 4 4 0 Company Year
GL16 GL16002 DummyCount01 VSTRING 1 1 0 Counter A (Dummy Counter 01)
GL16 GL16003 DummyCount02 VSTRING 1 1 0 Counter B (Dummy Counter 02)
GL16 GL16004 DummyCount03 VSTRING 1 1 0 Counter C (Dummy Counter 03)
GL16 GL16005 DummyCount04 VSTRING 1 1 0 Counter D (Dummy Counter 04)
GL16 GL16006 DummyCount05 VSTRING 1 1 0 Counter E (Dummy Counter 05)
GL16 GL16007 DummyCount06 VSTRING 1 1 0 Counter F (Dummy Counter 06)
GL16 GL16008 DummyCount07 VSTRING 1 1 0 Counter G (Dummy Counter 07)
GL16 GL16009 DummyCount08 VSTRING 1 1 0 Counter H (Dummy Counter 08)
GL16 GL16010 DummyCount09 VSTRING 1 1 0 Counter I (Dummy Counter 09)
GL16 GL16011 DummyCount10 VSTRING 1 1 0 Counter J (Dummy Counter 10)
GL16 GL16012 DummyCount11 VSTRING 1 1 0 Counter K (Dummy Counter 11)
GL16 GL16013 DummyCount12 VSTRING 1 1 0 Counter L (Dummy Counter 12)
GL16 GL16014 DummyCount13 VSTRING 1 1 0 Counter M (Dummy Counter 13)
GL16 GL16015 DummyCount14 VSTRING 1 1 0 Counter N (Dummy Counter 14)
GL16 GL16016 DummyCount15 VSTRING 1 1 0 Counter O (Dummy Counter 15)
GL16 GL16017 DummyCount16 VSTRING 1 1 0 Counter P (Dummy Counter 16)
GL16 GL16018 DummyCount17 VSTRING 1 1 0 Counter Q (Dummy Counter 17)
GL16 GL16019 DummyCount18 VSTRING 1 1 0 Counter R (Dummy Counter 18)
GL16 GL16020 DummyCount19 VSTRING 1 1 0 Counter S (Dummy Counter 19)
GL16 GL16021 DummyCount20 VSTRING 1 1 0 Counter T (Dummy Counter 20
GL16 GL16022 DummyCount21 VSTRING 1 1 0 Counter U (Dummy Counter 21)
GL16 GL16023 DummyCount22 VSTRING 1 1 0 Counter V (Dummy Counter 22)
GL16 GL16024 DummyCount23 VSTRING 1 1 0 Counter W (Dummy Counter 23)
GL16 GL16025 DummyCount24 VSTRING 1 1 0 Counter X (Dummy Counter 24)
GL16 GL16026 DummyCount25 VSTRING 1 1 0 Counter Y (Dummy Counter 25)
GL16 GL16027 DummyCount26 VSTRING 1 1 0 Counter Z (Dummy Counter 26)
GL16 GL16028 bokPara08 VSTRING 2 2 0 Open from Period PL
GL16 GL16029 bokPara09 VSTRING 2 2 0 Open from Period SL
GL16 GL16030 bokPara10 VSTRING 2 2 0 Open from Period PA
GL16 GL16031 bokPara11 VSTRING 2 2 0 Open from Period PR
GL16 GL16032 DummyCount27 VSTRING 1 1 0 Daybook Journal Number (Dummy Counter 27)
GL16 GL16033 erracc VSTRING 12 12 0 Account for Automatic Error Booking
GL16 GL16034 DummyCount28 VSTRING 1 1 0 Cash Book Transaction Number (Dummy Counter 28)
GL16 GL16035 bokPara15 VSTRING 2 2 0 Book Parameter 15
GL16 GL16036 bokPara16 VSTRING 2 2 0 Open from period SC
GL16 GL16037 slask VSTRING 18 18 0 Switches Each characters in the string is a parameter switch (1-16),
1 - Enter Journal Codes
2 - Enter Document Number
3 - Automatic Backup (not used)
4 - Create Reporting Level Transactions
5 - 2D Ledger (not used)
6 - Allow Alphanumeric Account Numbers
7 - Automatic Reversal Transactions (Counter R)
8 - Mark Reversed Transactions
9 - Continues Consolidation Rate Option 1 (SL/PL) Entries
10 - Continues Consolidation Rate Option 2 (SL/PL) Entries
11 - Continues Consolidation Rate Option 3 (SL/PL) Entries
12 - Continues Consolidation Rate Option 4 (SL/PL) Entries
13 - Continues Consolidation Rate Option 5 (SL/PL) Entries
14 - Continues Consolidation Rate Option 6 (SL/PL) Entries
GL16 GL16038 curco0 VSTRING 2 2 0 Continues Consolidation Target Company 1
GL16 GL16039 curco1 VSTRING 2 2 0 Continues Consolidation Target Company 2
GL16 GL16040 curco2 VSTRING 2 2 0 Continues Consolidation Target Company 3
GL16 GL16041 curco3 VSTRING 2 2 0 Continues Consolidation Target Company 4
GL16 GL16042 curco4 VSTRING 2 2 0 Continues Consolidation Target Company 5
GL16 GL16043 curco5 VSTRING 2 2 0 Continues Consolidation Target Company 6
GL16 GL16044 curmo0 VSTRING 2 2 0 Continues Consolidation Target Currency 1
GL16 GL16045 curmo1 VSTRING 2 2 0 Continues Consolidation Target Currency 2
GL16 GL16046 curmo2 VSTRING 2 2 0 Continues Consolidation Target Currency 3
GL16 GL16047 curmo3 VSTRING 2 2 0 Continues Consolidation Target Currency 4
GL16 GL16048 curmo4 VSTRING 2 2 0 Continues Consolidation Target Currency 5
GL16 GL16049 curmo5 VSTRING 2 2 0 Continues Consolidation Target Currency 6
GL16 GL16050 bokPara17 VSTRING 2 2 0 Open from Period SM
GL16 GL16051 bokPara18 VSTRING 2 2 0 Open from Period MP
GL16 GL16052 LenAccGr2 VSTRING 18 18 0 Length of Account Group 2
GL16 GL16053 AccGroupNo VSTRING 18 18 0 Number of Account Group
GL16 GL16054 LenAccGr1 VSTRING 18 18 0 Length of Account Group 1
GL16 GL16055 LenAccGr3 VSTRING 18 18 0 Length of Account Group 3
GL16 GL16056 bokPara23 VSTRING 18 18 0 Book Parameter 23
GL16 GL16057 bokPara24 VSTRING 18 18 0 Book Parameter 24
GL16 GL16058 Curco6to30 VSTRING 50 50 0 Continues Consolidation Target Company 7-31
GL16 GL16059 Curmo6to30 VSTRING 50 50 0 Continues Consolidation Target Currency 7-31
GL16 GL16060 Cursw6to30 VSTRING 25 25 0 Continues Consolidation Rate Option 7-31 (SL/PL)
GL16 GL16061 Curco31to50 VSTRING 50 50 0 Continues Consolidation Target Company 32-50
GL16 GL16062 Curmo31to50 VSTRING 50 50 0 Continues Consolidation Target Currency 33-50
GL16 GL16063 Cursw31to50 VSTRING 25 25 0 Continues Consolidation Rate Option 32-50 (SL/PL)
GL16 GL16064 OpenFromPeriodCM VSTRING 2 2 0 Open from Period CM