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 PC44 PC44001 OrderNo STRING 10 10 0 Purchase Order Number
3 PC44 PC44002 LineNo STRING 6 6 0 Purchase Order Line Number Line number '000000' and '999999' is used for text that are related to the order and not a specific line. Line '00000' is printed before first order line and '999999' is printed after last order line.
4 PC44 PC44003 StructLineNo STRING 6 6 0 Purchase Order Sub-line Number
5 PC44 PC44004 Number STRING 6 6 0 Text Line Number Line numbers with value 500 or greater will be printed after the order line in documents, lines with value 0-499 will be printed before the order line on documents.
PC44 PC44005 TextLine1 VSTRING 70 70 0 Text Line 1
PC44 PC44006 TextLine2 VSTRING 70 70 0 Text Line 2
PC44 PC44007 PurchOrdFLAGPrint VSTRING 1 1 0 Print Text on Purchase Order
PC44 PC44008 RemConfirmFLAGPrint VSTRING 1 1 0 Print Text on Reminder of Confirmation
PC44 PC44009 RemShipConfFLAGPrint VSTRING 1 1 0 Print Text on Reminder of Shipment
PC44 PC44010 PurchOrdTlxFLAGPrint VSTRING 1 1 0 Print Text on Purchase Order Telex
PC44 PC44011 RqstQuotFLAGPrint VSTRING 1 1 0 Print Text on Request for Quotation
PC44 PC44012 RqstQuotTlxFLAGPrint VSTRING 1 1 0 Print Text on Request for Quotation Telex
PC44 PC44013 GRNFLAGPrint VSTRING 1 1 0 Print Text on Goods Received Note
PC44 PC44014 SPARE8 VSTRING 1 1 0 (obsolete)
PC44 PC44015 SPARE9 VSTRING 1 1 0 (obsolete)
PC44 PC44016 SPARE10 VSTRING 1 1 0 (obsolete)
PC44 PC44017 SPARE11 VSTRING 1 1 0 (obsolete)
PC44 PC44018 SPARE12 VSTRING 1 1 0 (obsolete)
PC44 PC44019 SPARE13 VSTRING 1 1 0 (obsolete)
PC44 PC44020 SPARE14 VSTRING 1 1 0 (obsolete)
PC44 PC44021 FLAGNotSavHs INTEGER 1 0 0 Not Saved in History
2 PC44 PC44022 InvoiceNoLast VSTRING 25 25 0 Invoice Number
PC44 PC44023 LinkedSMTextSubline VSTRING 6 6 0 Linked SM text sub line number