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
PC01 Purchase Order Head Company PC010100
PC03 Purchase Order Lines Company PC030100
PC04 Delivery Addresses Company PC040100
PC05 Purchase Order Parameters Company PC050100
PC06 Purchase Order Document Text Company PC060100
PC07 Purchase Phrase File Company PC070100
PC08 Suppliers for Quotes Company PC080100
PC10 Purchase Proposals Company PC100100
PC11 Import Document Parameter File Company PC110100
PC12 Purchase Coding Slips Company PC120100
PC14 Order Line Del. Company PC140100
PC15 Company PC150100
PC17 Purchase Order Text Lines Company PC170100
PC19 Purchase Order Delivery Lines Company PC190100
PC20 Received Invoices - Costs Company PC200100
PC21 Received Invoices - Terms Company PC210100
PC22 Received Invoices - Header Company PC220100
PC23 Received Invoices - Lines Company PC230100
PC24 Received Invoices - Taxes Company PC240100
PC25 Supplier Statistics Data Company PC250100
PC26 Transport Documents Company PC260100
PC27 Import Documents Company PC270100
PC28 Spare Company PC280100
PC29 Service Order Transport Document Parameters Company PC290100
PC2S Company PC2S0100
PC2T Received Invoices - Text Lines Company PC2T0100
PC30 Consolidated Goods Received Notes Company PC300100
PC3L Purchase Order Lines Lead Time Details Company PC3L0100
PC41 Purchase Order Head History Company PC410100
PC42 Purchase Order Lines History Company PC420100
PC43 Purchase Order Delivery Lines History Company PC430100
PC44 Purchase Order Text Lines History Company PC440100
PC45 Delivery Address History Company PC450100
PC46 Purchase Order Lines Lead Time Details History Company PC460100
PCB1 Purchase Order BOM Node Company PCB10100
PCB2 Purchase Order BOM Node Name Company PCB20100
PCB3 Purchase Order BOM Link Company PCB30100
PCB4 Purchase Order BOM Branch Company PCB40100
PCBD Budget Reservations Company PCBD0100
PCD1 Customs Declaration Header Company PCD10100
PCD2 Customs Declaration Lines Company PCD20100
PCD3 Customs Declaration Batch Lines Company PCD30100
PCD4 Customs Declaration Cost Allocation Lines Company PCD40100
PCD7 Customs Declaration Taxes Company PCD70100
PCD8 Company PCD80100
PCH1 Purchase Order BOM Node History Company PCH10100
PCH2 Purchase Order BOM Node Name History Company PCH20100
PCH3 Purchase Order BOM Link History Company PCH30100
PCH4 Purchase Order BOM Branch History Company PCH40100
PCHC Authorization levels Company PCHC0100
PCI2 Instalments Company PCI20100
PCI4 Instalments History Company PCI40100
PCMT Business Transaction Type Purchase Order Mapping Company PCMT0100
PCR1 Requisition Header Company PCR10100
PCR2 Requisition Line Company PCR20100
PCR3 Requisition Template Header Company PCR30100
PCR4 Requisition Template Line Company PCR40100
PCR5 Requisition History Lines Company PCR50100
PCR6 Requisition Type Setup Company PCR60100
PCR7 Requisition Type/Stock Item Status Setup Company PCR70100
PCR8 Requisition Header History Company PCR80100
PCR9 Approval Matrix Company PCR90100
PCT1 PC VAT Transactions Company PCT10100
PCTF Company PCTF0100
PCTH Company PCTH0100
PCTL Order Template columns Company PCTL0100
PCWT Purchase Invoice WH Taxes Company PCWT0100
PCXC Work file for CGRN adjustment PCXC0000
PCXX P.Ord.Inv.Entry Company PCXX0100
PCXY Purchase Inv.w. Company PCXY0100
PLIN Invoice Based Intrastat PL Company PLIN0100
sca_trg_Audit_PC01 Audit trigger for PC01 table Company sca_trg_Audit_PC010100
sca_trg_Audit_PC03 Audit trigger for PC03 table Company sca_trg_Audit_PC030100
sca_trg_Audit_PC04 Audit trigger for PC04 table Company sca_trg_Audit_PC040100

Fields
PK Table Name Description Type Length Precision Note
1 PC19 PC19001 OrderNo STRING 10 10 0 Purchase Order Number
2 PC19 PC19002 LineNo STRING 6 6 0 Purchase Order Line Number
3 PC19 PC19003 StructLineNo STRING 6 6 0 Purchase Order Sub-line Number
4 PC19 PC19004 AutSubStrLNo STRING 4 4 0 Purchase Order Delivery Line Number
PC19 PC19005 BatchNumber VSTRING 12 12 0 Batch Number
PC19 PC19006 QtyRequested X_NUMERIC 12 20 8 Quantity Ordered
PC19 PC19007 QtyDelivered X_NUMERIC 12 20 8 Quantity Delivered
PC19 PC19008 QtyPropDeliv X_NUMERIC 12 20 8 Quantity Proposed Delivery
PC19 PC19009 DelDatRequst DATE 8 0 0 Delivery Date Requested
PC19 PC19010 DelDateComm DATE 8 0 0 Delivery Date Committed
PC19 PC19011 DelivDateActl DATE 8 0 0 Delivery Date Actual
PC19 PC19012 DelivNoteNo VSTRING 20 20 0 Delivery Note Number
PC19 PC19013 DelDatExcRat X_NUMERIC 20 28 8 Delivery Date Exchange Rate
PC19 PC19014 UnitPrice MONEY 20 28 8 Unit Price (Purchase Currency)
PC19 PC19015 FlagGRNPrinted INTEGER 1 0 0 Goods Received Note Printed
PC19 PC19016 FlagGRNSent INTEGER 1 0 0 Goods Received Note Sent (XML)
PC19 PC19017 DocumFLAG1 INTEGER 1 0 0 (obsolete)
PC19 PC19018 DocumFLAG2 INTEGER 1 0 0 (obsolete)
PC19 PC19019 DocumFLAG3 INTEGER 1 0 0 (obsolete)
PC19 PC19020 DocumFLAG4 INTEGER 1 0 0 (obsolete)
PC19 PC19021 DocumFLAG5 INTEGER 1 0 0 (obsolete)
PC19 PC19022 DocumFLAG6 INTEGER 1 0 0 (obsolete)
PC19 PC19023 DocumFLAG7 INTEGER 1 0 0 (obsolete)
PC19 PC19024 DocumFLAG8 INTEGER 1 0 0 (obsolete)
PC19 PC19025 NetWeight X_NUMERIC 10 18 8 Net Weight
PC19 PC19026 GrossWeight X_NUMERIC 10 18 8 Gross Weight
PC19 PC19027 Volume X_NUMERIC 10 18 8 Volume
PC19 PC19028 SPARE1 VSTRING 1 1 0 (obsolete)
PC19 PC19029 SPARE2 VSTRING 5 5 0 (obsolete)
PC19 PC19030 SPARE3 VSTRING 6 6 0 (obsolete)
PC19 PC19031 SPARE4 VSTRING 3 3 0 (obsolete)
PC19 PC19032 Discount X_NUMERIC 6 14 8 Discount
PC19 PC19033 DeliveryTime VSTRING 6 6 0 Time Entered
PC19 PC19034 PurchSurchar X_NUMERIC 12 20 8 Purchase On-charge
PC19 PC19035 QtyInvSCUnit X_NUMERIC 12 20 8 Quantity Invoiced (Stock Unit)
PC19 PC19036 QtyDelSCUnit X_NUMERIC 12 20 8 Quantity Delivered (Stock Unit)
PC19 PC19037 QtyInvPCUnit X_NUMERIC 12 20 8 Quantity Invoiced (Purchase Unit)
PC19 PC19038 DlvryDateExchgRate2 X_NUMERIC 10 18 8 Delivery Date Exchange Rate 2
PC19 PC19039 DlvryDateExchgAlgtm STRING 3 3 0 Delivery Date Exchange Rate Algorithm
PC19 PC19040 CurrencyCode INTEGER 2 0 0 Currency Code Order
PC19 PC19041 AutoDelNoteNo VSTRING 10 10 0 Internal Goods Received Note Number
PC19 PC19042 ConsGoodsRecNoteNo VSTRING 10 10 0 Consolidated Goods Received Note Number
PC19 PC19043 InclInCGRNFlag VSTRING 1 1 0 Has Been Included in Goods Received Note
PC19 PC19044 InvoiceNoLast VSTRING 25 25 0 Invoice Number
PC19 PC19045 ConsCurrCode INTEGER 2 0 0 Currency Code Alternative
PC19 PC19046 CCExchgRate1 X_NUMERIC 10 18 8 Alternative Currency Exchange Rate
PC19 PC19047 CCExchgRate2 X_NUMERIC 10 18 8 Alternative Currency Exchange Rate 2
PC19 PC19048 CCExchgAlgtm STRING 3 3 0 Alternative Currency Exchange Rate Algorithm
PC19 PC19049 AllocCostsOnPO MONEY 20 28 8 Allocation of Costs on Purchase Order
PC19 PC19050 QtyPCUnitLastInvoice X_NUMERIC 20 28 8 LastInvoice Qty in PCUnit
PC19 PC19051 QtySCUnitLastInvoice X_NUMERIC 20 28 8 LastInvoice Qty in SCUnit
PC19 PC19052 ProductLabelPrinted SWITCH 1 1 0 Product Label Printed
PC19 PC19053 QtyRejected X_NUMERIC 12 20 8 Rejected quantity
PC19 PC19054 RejectionCode VSTRING 4 4 0 Rejection Code
PC19 PC19055 Temperature VSTRING 12 12 0 Temperature
PC19 PC19056 Humidity VSTRING 12 12 0 Humidity
PC19 PC19057 UserDef1 VSTRING 12 12 0 User def. 1
PC19 PC19058 UserDef2 VSTRING 12 12 0 User def. 2
PC19 PC19059 UserDef3 VSTRING 12 12 0 User def. 3
PC19 PC19060 UserDef4 VSTRING 12 12 0 User def. 4
PC19 PC19061 UserDef5 VSTRING 12 12 0 User def. 5
PC19 PC19062 SubcontractCost MONEY 20 28 8 Subcontract cost
PC19 PC19063 TaxRegStatus STRING 1 1 0 Tax Reg. Status
PC19 PC19064 TaxRegDate DATE 8 0 0 Tax Reg. Date