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 GL42 GL42001 IndexKey STRING 2 2 0 Index Key
GL42 GL42002 ReconAcc00 VSTRING 12 12 0 Reconciliation Account 1
GL42 GL42003 ReconAcc10 VSTRING 12 12 0 Linked Cash-Book Code 1
GL42 GL42004 ReconAcc01 VSTRING 12 12 0 Reconciliation Account 2
GL42 GL42005 ReconAcc11 VSTRING 12 12 0 Linked Cash-Book Code 2
GL42 GL42006 ReconAcc02 VSTRING 12 12 0 Reconciliation Account 3
GL42 GL42007 ReconAcc12 VSTRING 12 12 0 Linked Cash-Book Code 3
GL42 GL42008 ReconAcc03 VSTRING 12 12 0 Reconciliation Account 4
GL42 GL42009 ReconAcc13 VSTRING 12 12 0 Linked Cash-Book Code 4
GL42 GL42010 ReconAcc04 VSTRING 12 12 0 Reconciliation Account 5
GL42 GL42011 ReconAcc14 VSTRING 12 12 0 Linked Cash-Book Code 5
GL42 GL42012 ReconAcc05 VSTRING 12 12 0 Reconciliation Account 6
GL42 GL42013 ReconAcc15 VSTRING 12 12 0 Linked Cash-Book Code 6
GL42 GL42014 ReconAcc06 VSTRING 12 12 0 Reconciliation Account 7
GL42 GL42015 ReconAcc16 VSTRING 12 12 0 Linked Cash-Book Code 7
GL42 GL42016 ReconAcc07 VSTRING 12 12 0 Reconciliation Account 8
GL42 GL42017 ReconAcc17 VSTRING 12 12 0 Linked Cash-Book Code 8
GL42 GL42018 ReconAcc08 VSTRING 12 12 0 Reconciliation Account 9
GL42 GL42019 ReconAcc18 VSTRING 12 12 0 Linked Cash-Book Code 9
GL42 GL42020 ReconAcc09 VSTRING 12 12 0 Reconciliation Account 10
GL42 GL42021 ReconAcc19 VSTRING 12 12 0 Linked Cash-Book Code 10
GL42 GL42022 ReconAcc010 VSTRING 12 12 0 Reconciliation Account 11
GL42 GL42023 ReconAcc110 VSTRING 12 12 0 Linked Cash-Book Code 11
GL42 GL42024 ReconAcc011 VSTRING 12 12 0 Reconciliation Account 12
GL42 GL42025 ReconAcc111 VSTRING 12 12 0 Linked Cash-Book Code 12
GL42 GL42026 ReconAcc012 VSTRING 12 12 0 Reconciliation Account 13
GL42 GL42027 ReconAcc112 VSTRING 12 12 0 Linked Cash-Book Code 13
GL42 GL42028 ReconAcc013 VSTRING 12 12 0 Reconciliation Account 14
GL42 GL42029 ReconAcc113 VSTRING 12 12 0 Linked Cash-Book Code 14
GL42 GL42030 ReconAcc014 VSTRING 12 12 0 Reconciliation Account 15
GL42 GL42031 ReconAcc114 VSTRING 12 12 0 Linked Cash-Book Code 15
GL42 GL42032 ReconAcc015 VSTRING 12 12 0 Reconciliation Account 16
GL42 GL42033 ReconAcc115 VSTRING 12 12 0 Linked Cash-Book Code 16
GL42 GL42034 ReconAcc016 VSTRING 12 12 0 Reconciliation Account 17
GL42 GL42035 ReconAcc116 VSTRING 12 12 0 Linked Cash-Book Code 17
GL42 GL42036 ReconAcc017 VSTRING 12 12 0 Reconciliation Account 18
GL42 GL42037 ReconAcc117 VSTRING 12 12 0 Linked Cash-Book Code 18
GL42 GL42038 ReconAcc018 VSTRING 12 12 0 Reconciliation Account 19
GL42 GL42039 ReconAcc118 VSTRING 12 12 0 Linked Cash-Book Code 19
GL42 GL42040 ReconAcc019 VSTRING 12 12 0 Reconciliation Account 20
GL42 GL42041 ReconAcc119 VSTRING 12 12 0 Linked Cash-Book Code 20
GL42 GL42042 ReconAcc020 VSTRING 12 12 0 Reconciliation Account 21
GL42 GL42043 ReconAcc120 VSTRING 12 12 0 Linked Cash-Book Code 21
GL42 GL42044 ReconAcc021 VSTRING 12 12 0 Reconciliation Account 22
GL42 GL42045 ReconAcc121 VSTRING 12 12 0 Linked Cash-Book Code 22
GL42 GL42046 ReconAcc022 VSTRING 12 12 0 Reconciliation Account 23
GL42 GL42047 ReconAcc122 VSTRING 12 12 0 Linked Cash-Book Code 23
GL42 GL42048 ReconAcc023 VSTRING 12 12 0 Reconciliation Account 24
GL42 GL42049 ReconAcc123 VSTRING 12 12 0 Linked Cash-Book Code 24
GL42 GL42050 ReconAcc024 VSTRING 12 12 0 Reconciliation Account 25
GL42 GL42051 ReconAcc124 VSTRING 12 12 0 Linked Cash-Book Code 25
GL42 GL42052 ReconAcc025 VSTRING 12 12 0 Reconciliation Account 26
GL42 GL42053 ReconAcc125 VSTRING 12 12 0 Linked Cash-Book Code 26
GL42 GL42054 ReconAcc026 VSTRING 12 12 0 Reconciliation Account 27
GL42 GL42055 ReconAcc126 VSTRING 12 12 0 Linked Cash-Book Code 27
GL42 GL42056 ReconAcc027 VSTRING 12 12 0 Reconciliation Account 28
GL42 GL42057 ReconAcc127 VSTRING 12 12 0 Linked Cash-Book Code 28
GL42 GL42058 ReconAcc028 VSTRING 12 12 0 Reconciliation Account 29
GL42 GL42059 ReconAcc128 VSTRING 12 12 0 Linked Cash-Book Code 29
GL42 GL42060 ReconAcc029 VSTRING 12 12 0 Reconciliation Account 30
GL42 GL42061 ReconAcc129 VSTRING 12 12 0 Linked Cash-Book Code 30
GL42 GL42062 ReconAcc030 VSTRING 12 12 0 Reconciliation Account 31
GL42 GL42063 ReconAcc130 VSTRING 12 12 0 Linked Cash-Book Code 31
GL42 GL42064 ReconAcc031 VSTRING 12 12 0 Reconciliation Account 32
GL42 GL42065 ReconAcc131 VSTRING 12 12 0 Linked Cash-Book Code 32
GL42 GL42066 ReconAcc032 VSTRING 12 12 0 Reconciliation Account 33
GL42 GL42067 ReconAcc132 VSTRING 12 12 0 Linked Cash-Book Code 33
GL42 GL42068 ReconAcc033 VSTRING 12 12 0 Reconciliation Account 34
GL42 GL42069 ReconAcc133 VSTRING 12 12 0 Linked Cash-Book Code 34