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 PCR2 PCR2001 RequisitionHeaderNo VSTRING 10 10 0 Requisition Number
2 PCR2 PCR2002 RequisitionLineNo VSTRING 4 4 0 Requisition Line Number
PCR2 PCR2003 RequisitionType VSTRING 1 1 0 Requisition Type 0 - Undefined
1 - Normal purchase order
2 - Stock transfer
3 - Direct delivery
4 - Commissary item
5 - Stock issue
PCR2 PCR2004 DepartmentCode VSTRING 6 6 0 Department Code
PCR2 PCR2005 Warehouse VSTRING 6 6 0 Warehouse
PCR2 PCR2006 SupplierCode VSTRING 10 10 0 Supplier Code
PCR2 PCR2007 StockCode VSTRING 35 35 0 Stock Item Code
PCR2 PCR2008 StockDescription1 VSTRING 25 25 0 Stock Item Description
PCR2 PCR2009 QuantityOrdered X_NUMERIC 12 20 8 Quantity Ordered
PCR2 PCR2010 Price MONEY 20 28 8 Unit Price
PCR2 PCR2011 AuthorizationStatus VSTRING 1 1 0 Authorization Status 0 - Not authorized
1 - Authorized
2 - Rejected
PCR2 PCR2012 UserEnterAuthStatus VSTRING 8 8 0 Last Authorized By
PCR2 PCR2013 AccString ACCSTR 120 120 0 Accounting String
PCR2 PCR2014 UserPrintRqsnLine VSTRING 8 8 0 Printed By
PCR2 PCR2015 RequisitionDate DATE 8 0 0 Requisition Date
PCR2 PCR2016 UserEnterAdjRqsnLine VSTRING 8 8 0 Updated By
PCR2 PCR2017 LinkedRqsnLine VSTRING 4 4 0 Linked Requisition Line Number
PCR2 PCR2018 AccStrManualChange VSTRING 1 1 0 Accounting String Manually Changed
PCR2 PCR2019 NonregisteredItem SWITCH 1 1 0 Non-Stock Item
PCR2 PCR2020 UnitCode INTEGER 4 0 0 Unit Code
PCR2 PCR2021 CurrencyCode VSTRING 2 2 0 Currency Code
PCR2 PCR2022 TargetWH VSTRING 6 6 0 Target Warehouse
PCR2 PCR2023 RequiredDeliveryDate DATE 8 0 0 Required Delivery Date
PCR2 PCR2024 StockDescription2 VSTRING 25 25 0 Stock Description 2
PCR2 PCR2025 UnitConversionFactor X_NUMERIC 18 26 8 Unit Conversion Factor
PCR2 PCR2026 SuppManualChange STRING 1 1 0 Was Supplier manually changed?
PCR2 PCR2027 PriceManualChange STRING 1 1 0 Was Price manually changed?
PCR2 PCR2028 CreationSource INTEGER 1 0 0 Creation Source
PCR2 PCR2029 PickListID STRING 10 10 0 Picking List Id
PCR2 PCR2030 FromBin VSTRING 6 6 0 From Bin
PCR2 PCR2031 ToBin VSTRING 6 6 0 To Bin
PCR2 PCR2032 PickingStatus INTEGER 1 0 0 Picking Status
PCR2 PCR2033 QtyIssued X_NUMERIC 12 20 8 Issued (Delivered) Quantity
PCR2 PCR2034 OrReference STRING 10 10 0 OR Reference Link requisitions released from MRP or SRP to demand
PCR2 PCR2035 OrLineRef STRING 14 14 0 OR Line Reference Link requisitions released from MRP or SRP to demand
PCR2 PCR2036 ExUserDef1 VSTRING 150 150 0 Extended User-Defined Field 1
PCR2 PCR2037 ExUserDef2 VSTRING 150 150 0 Extended User-Defined Field 2
PCR2 PCR2038 ExUserDef3 VSTRING 150 150 0 Extended User-Defined Field 3
PCR2 PCR2039 ExUserDef4 VSTRING 150 150 0 Extended User-Defined Field 4
PCR2 PCR2040 ExUserDef5 VSTRING 150 150 0 Extended User-Defined Field 5
PCR2 PCR2041 ExUserDef6 VSTRING 150 150 0 Extended User-Defined Field 6
PCR2 PCR2042 ExUserDef7 VSTRING 150 150 0 Extended User-Defined Field 7
PCR2 PCR2043 ExUserDef8 VSTRING 150 150 0 Extended User-Defined Field 8
PCR2 PCR2044 ExUserDef9 VSTRING 150 150 0 Extended User-Defined Field 9
PCR2 PCR2045 ExUserDef10 VSTRING 150 150 0 Extended User-Defined Field 10
PCR2 PCR2046 ExUserDef11 VSTRING 150 150 0 Extended User-Defined Field 11
PCR2 PCR2047 ExUserDef12 VSTRING 150 150 0 Extended User-Defined Field 12
PCR2 PCR2048 ExUserDef13 VSTRING 150 150 0 Extended User-Defined Field 13
PCR2 PCR2049 ExUserDef14 VSTRING 150 150 0 Extended User-Defined Field 14
PCR2 PCR2050 ExUserDef15 VSTRING 150 150 0 Extended User-Defined Field 15
PCR2 PCR2051 ExUserDef16 VSTRING 150 150 0 Extended User-Defined Field 16
PCR2 PCR2052 ExUserDef17 VSTRING 150 150 0 Extended User-Defined Field 17
PCR2 PCR2053 ExUserDef18 VSTRING 150 150 0 Extended User-Defined Field 18
PCR2 PCR2054 ExUserDef19 VSTRING 150 150 0 Extended User-Defined Field 19
PCR2 PCR2055 ExUserDef20 VSTRING 150 150 0 Extended User-Defined Field 20
PCR2 PCR2056 ContractID VSTRING 10 10 0 Contract ID
PCR2 PCR2057 ContractLine STRING 6 6 0 Contract Line