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 PCD2 PCD2001 BrokerSupplierCode VSTRING 10 10 0 Broker Supplier Code
2 PCD2 PCD2002 CustomsDeclarationNumber VSTRING 25 25 0 Customs Declaration Number
4 PCD2 PCD2003 SupplierCode VSTRING 10 10 0 Supplier Code
5 PCD2 PCD2004 InvoiceNumber VSTRING 25 25 0 Invoice Number
6 PCD2 PCD2005 PurchaseOrderNo VSTRING 10 10 0 Purchase Order No
7 PCD2 PCD2006 PurchaseOrderLineNo VSTRING 12 12 0 Purchase Order Line No
8 PCD2 PCD2007 AccString ACCSTR 120 120 0 Accounting String
PCD2 PCD2008 PLLineType VSTRING 1 1 0 PL Line Type
PCD2 PCD2009 CostAllocOnGRN VSTRING 1 1 0 Flag "Cost Allocation on GRN"
PCD2 PCD2010 PRActivityType VSTRING 1 1 0 Flag "PR Activity Type"
PCD2 PCD2011 DeliveredInvoiceQtyPC X_NUMERIC 12 20 8 Delivered/Invoice Quantity [PC Unit]
PCD2 PCD2012 AmountUnitPriceLCU MONEY 20 28 8 Amount/Unit Price Local Currency
PCD2 PCD2013 AmountUnitPriceOCU MONEY 20 28 8 Amount/Unit Price Orig. Currency
PCD2 PCD2014 OrderQtyPC] X_NUMERIC 12 20 8 Order Quantity [PC Unit]
PCD2 PCD2015 CostDistributionKey VSTRING 1 1 0 Cost Distribution Key
9 PCD2 PCD2016 CostType VSTRING 2 2 0 Cost Type
PCD2 PCD2017 TransactionText VSTRING 100 100 0 Transaction Text
PCD2 PCD2018 PurchasePriceUpdate VSTRING 1 1 0 Purchase Price Update
PCD2 PCD2019 DistributionBase VSTRING 10 10 0 Distribution Base
PCD2 PCD2020 AdjustedOrderPrice MONEY 20 28 8 Adjusted Order Price
PCD2 PCD2021 DeliveryDateBackorderedQty VSTRING 10 10 0 Delivery Date Backordered Qty
PCD2 PCD2022 PurchaseCharge] VSTRING 6 6 0 Purchase Charge [%]
PCD2 PCD2023 POForTrans VSTRING 10 10 0 Purchase Order for Transactions
PCD2 PCD2024 DeliveredInvoiceQtySC X_NUMERIC 12 20 8 Delivered/Invoice Quantity [SC Unit]
PCD2 PCD2025 OrderQtySC] X_NUMERIC 12 20 8 Order Quantity [SC Unit]
PCD2 PCD2026 SubProjectCode VSTRING 6 6 0 Sub-Project Code
PCD2 PCD2027 ActivityCode VSTRING 6 6 0 Activity Code
10 PCD2 PCD2028 RateVATCode VSTRING 6 6 0 Rate/Vat Code
11 PCD2 PCD2029 TaxType VSTRING 6 6 0 Tax Type
PCD2 PCD2030 TaxArrayIndex INTEGER 4 0 0 Tax Array Index
12 PCD2 PCD2031 AASCode VSTRING 25 25 0 AAS code
PCD2 PCD2032 TaxCode VSTRING 6 6 0 Tax Code
PCD2 PCD2033 TaxRate VSTRING 6 6 0 Tax Rate
PCD2 PCD2034 LineAmountOCU MONEY 20 28 8 Line Amount OCU
PCD2 PCD2035 LineAmountOCUDisc MONEY 20 28 8 Line Amount OCU with Discount
PCD2 PCD2036 LineAmountLCU MONEY 20 28 8 Line Amount LCU
PCD2 PCD2037 LineAmountLCUDisc MONEY 20 28 8 Line Amount LCU with Discount
PCD2 PCD2038 TaxOCU MONEY 20 28 8 Tax OCU
PCD2 PCD2039 TaxOCUDisc MONEY 20 28 8 Tax OCU with Discount
PCD2 PCD2040 TaxLCU MONEY 20 28 8 Tax LCU
PCD2 PCD2041 TaxLCUDisc MONEY 20 28 8 Tax LCU with Discount
PCD2 PCD2042 DiscountOCU MONEY 20 28 8 Discount OCU
PCD2 PCD2043 DiscountLCU MONEY 20 28 8 Discount LCU
PCD2 PCD2044 NomenclatureNumber VSTRING 25 25 0 Nomenclature Number (NCM code)
PCD2 PCD2045 GroupNum STRING 3 3 0 Group Number
3 PCD2 PCD2046 AdditionalInvoiceFlag INTEGER 1 0 0 Additional Invoice Flag
PCD2 PCD2047 TaxCode2 STRING 6 6 0 Tax Code 2