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 PC41 PC41001 PurchOrderNo STRING 10 10 0 Purchase Order Number
PC41 PC41002 OrderType INTEGER 1 0 0 Order Type
PC41 PC41003 SuppCodBuyer VSTRING 10 10 0 Supplier Code
PC41 PC41004 CustCodeDel VSTRING 10 10 0 Customer Code Delivery
PC41 PC41005 Remark1 VSTRING 25 25 0 Remark Line 1
PC41 PC41006 Remark2 VSTRING 25 25 0 Remark Line 2
PC41 PC41007 FLPurchOrder INTEGER 1 0 0 Purchase Order Print Status
PC41 PC41008 FLRemConf INTEGER 1 0 0 Reminder of Confirmation Print Status
PC41 PC41009 FLRemShipm INTEGER 1 0 0 Reminder of Shipment Print Status
PC41 PC41010 FLDispNotEnt SWITCH 1 1 0 Delivery Note Entered
PC41 PC41011 FLInvEntered SWITCH 1 1 0 Invoice Entered
PC41 PC41012 TermsOfPaym INTEGER 2 0 0 Payment Terms
PC41 PC41013 TermsOfDel INTEGER 2 0 0 Delivery Terms
PC41 PC41014 WayOfDel INTEGER 2 0 0 Delivery Method
PC41 PC41015 OrderDate DATE 8 0 0 Order Date
PC41 PC41016 DelDate DATE 8 0 0 Delivery Date
PC41 PC41017 OurReference VSTRING 35 35 0 Our Reference
PC41 PC41018 YourReferenc VSTRING 35 35 0 Your Reference
PC41 PC41019 OrderDiscoun X_NUMERIC 6 14 8 Order Discount
PC41 PC41020 OrderValue MONEY 20 28 8 Order Value (Local Currency)
PC41 PC41021 LanguageCode VSTRING 3 3 0 Language
PC41 PC41022 CurrCode INTEGER 2 0 0 Currency Code
PC41 PC41023 WareHouse VSTRING 6 6 0 Warehouse
PC41 PC41024 ExternalControl SWITCH 1 1 0 External Control
PC41 PC41025 SPARE VSTRING 1 1 0 (obsolete)
PC41 PC41026 FLGRNXML VSTRING 1 1 0 Goods Received Note Sent (XML)
PC41 PC41027 ProposedPOType VSTRING 1 1 0 Proposed Purchase Order Type
PC41 PC41028 FLGRN VSTRING 1 1 0 Goods Received Note Printed
PC41 PC41029 UserOption3 VSTRING 1 1 0 (obsolete)
PC41 PC41030 CurrContract SWITCH 1 1 0 Currency Contract
PC41 PC41031 FixedExcRate X_NUMERIC 20 28 8 Fixed Exchange Rate
PC41 PC41032 ContractNo VSTRING 15 15 0 Currency Contract Number
PC41 PC41033 DefaultAcc ACCSTR 120 120 0 Accounting String
PC41 PC41034 LetterOfCred SWITCH 1 1 0 Letter of Credit
PC41 PC41035 LetterOfCrOp DATE 8 0 0 Letter of Credit Open Date
PC41 PC41036 LetterOfCrDu DATE 8 0 0 Letter of Credit Due Date
PC41 PC41037 LettOfCreRef VSTRING 20 20 0 Letter of Credit Reference
PC41 PC41038 PartiaDelCde SWITCH 1 1 0 Partial Delivery Option
PC41 PC41039 EDITransmCou INTEGER 2 0 0 EDI Transmit Count
PC41 PC41040 EDIRecveCoun INTEGER 2 0 0 EDI Received Count
PC41 PC41041 EDIFlag1 SWITCH 1 1 0 EDI Flag 1
PC41 PC41042 EDIFlag2 SWITCH 1 1 0 EDI Flag 2
PC41 PC41043 EDIFlag3 SWITCH 1 1 0 EDI Flag 3
PC41 PC41044 EDIFlag4 SWITCH 1 1 0 EDI Flag 4
PC41 PC41045 ShippAddrNo VSTRING 2 2 0 Shipping Address Number
PC41 PC41046 Purchaser VSTRING 6 6 0 Purchaser Code
PC41 PC41047 FixedExchgRate2 X_NUMERIC 10 18 8 Fixed Exchange Rate 2
PC41 PC41048 FixedExchgAlgtm STRING 3 3 0 Fixed Exchange Algorithm
PC41 PC41049 EDIContractSwitch SWITCH 1 1 0 EDI Contract
PC41 PC41050 OrAdminCode STRING 3 3 0 Order Administrator
PC41 PC41051 ProjManagActivityID VSTRING 30 30 0 Project Activity Reference
PC41 PC41052 SupplierOrderNo STRING 20 20 0 Supplier Order Number
PC41 PC41053 FLPurchOrderXML INTEGER 1 0 0 Purchase Order Sent Status (XML)
PC41 PC41054 FLRenConfXML INTEGER 1 0 0 Reminder of Confirmation Send (XML)
PC41 PC41055 FLRemShipmXML INTEGER 1 0 0 Reminder of Shipment Sent (XML)
PC41 PC41056 ProjectNumber STRING 12 12 0 Project Number
PC41 PC41057 SiteCode STRING 25 25 0 Site Code
PC41 PC41058 CustomerPoNumber VSTRING 30 30 0 Customer Purchase Order Number
PC41 PC41059 Spare STRING 20 20 0 (obsolete)
PC41 PC41060 ExtRemark1 STRING 30 30 0 Extended Remark Line 1
PC41 PC41061 ExtRemark2 STRING 30 30 0 Extended Remark Line 2
PC41 PC41062 RequestNo STRING 10 10 0 Customer Request Number
PC41 PC41063 ImportOrder INTEGER 2 0 0 Import Order
PC41 PC41064 ImportDocument INTEGER 2 0 0 Import Document Status
PC41 PC41065 TransportDocument INTEGER 2 0 0 Transport Document Status
2 PC41 PC41066 InvoiceNoLast VSTRING 25 25 0 Invoice Number
PC41 PC41067 ContractNumber STRING 10 10 0 Contract Number
PC41 PC41068 LinkedToProject STRING 1 1 0 Project Linked Option
PC41 PC41069 FLAGReceivingClosed SWITCH 1 1 0 Closed for Receiving
PC41 PC41070 InstallationCustomer VSTRING 10 10 0 Installation Customer
PC41 PC41071 InstallationSite VSTRING 4 4 0 Installation Site
PC41 PC41072 ServiceMasterOrder STRING 10 10 0 Service Master Order
PC41 PC41073 UserID VSTRING 8 8 0 User ID for entry
PC41 PC41074 TaxLiability STRING 6 6 0 Tax Liability
PC41 PC41075 OperationType VSTRING 10 10 0 Operation Type
PC41 PC41076 FinOperationCode VSTRING 10 10 0 Financial Operation Code
PC41 PC41077 FiscTxtCode VSTRING 10 10 0 Fiscal Text Code
PC41 PC41078 FiscNoteNo VSTRING 25 25 0 Fiscal Note Number
PC41 PC41079 FiscNoteDate DATE 8 0 0 Fiscal Note Date
PC41 PC41080 Instalment SWITCH 1 1 0 Instalment
PC41 PC41081 NetWeight X_NUMERIC 10 18 8 Net Weight
PC41 PC41082 GrossWeight X_NUMERIC 10 18 8 Gross Weight
PC41 PC41083 NumberOfBoxes X_NUMERIC 10 18 8 Number of Boxes
PC41 PC41084 KindOfBox VSTRING 15 15 0 Kind of Box
PC41 PC41085 BoxNumbering VSTRING 15 15 0 Box numbering
PC41 PC41086 NumberOfPallets VSTRING 15 15 0 Number of pallets
PC41 PC41087 TransportCompanyCode VSTRING 10 10 0 Transport Company Code
PC41 PC41088 FreightAmount MONEY 20 28 8 Freight Amount
PC41 PC41089 PackingAmount MONEY 20 28 8 Packing Amount
PC41 PC41090 InsuranceAmount MONEY 20 28 8 Insurance Amount
PC41 PC41091 InvoicingFee MONEY 20 28 8 Invoicing Fee
PC41 PC41092 OwnFreightAmount MONEY 20 28 8 Own Freight Amount
PC41 PC41093 VehicleState VSTRING 10 10 0 Vehicle State/Province
PC41 PC41094 VehicleLicensePlate VSTRING 15 15 0 Vehicle License Plate
PC41 PC41095 FreightTaxCode STRING 6 6 0 Freight Tax Code
PC41 PC41096 PackingTaxCode STRING 6 6 0 Packing Tax Code
PC41 PC41097 InsuranceTaxCode STRING 6 6 0 Insurance Tax Code
PC41 PC41098 InvoicingTaxCode STRING 6 6 0 Invoicing Tax Code
PC41 PC41099 OwnFreightTaxCode STRING 6 6 0 Own Freight Tax Code
PC41 PC41100 ReasonCode INTEGER 3 0 0 Reason Code
PC41 PC41101 EmailAddress VSTRING 200 200 0 Email address
PC41 PC41102 OrgReqDeliveryDate DATE 8 0 0 Org. Req. Delivery Date
PC41 PC41103 CodeANTT VSTRING 10 10 0 Code ANTT
PC41 PC41104 RedStornoOrd SWITCH 1 1 0 Red Storno Order
PC41 PC41105 TaxPoint STRING 1 1 0 Tax Point
PC41 PC41106 PublicProcuremCode1 VSTRING 20 20 0 Public Procurement Code1
PC41 PC41107 PublicProcuremCode2 VSTRING 20 20 0 Public Procurement Code2
PC41 PC41108 InvSupplCode STRING 10 10 0 Invoice Supplier Code
PC41 PC41109 PaymentFlag STRING 1 1 0 Payment Flag