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
PL01 Suppliers Company PL010100
PL03 Purchase Ledger Invoices Company PL030100
PL04 Purchase Ledger Invoice Journal Company Year PL040112
PL05 Purchase Ledger Payment Journal Company Year PL050112
PL07 Payment Proposal Company PL070100
PL08 Purchase Ledger Parameters Company Year PL080112
PL09 Purchase Ledger Automatic Accounting Table Company Year PL090112
PL10 Payment Ledger Company PL100100
PL14 Shipping Addresses Company PL140100
PL15 Company PL150100
PL16 Payment Methods Layouts Company PL160100
PL17 VAT Transactions Company PL170100
PL18 Withholding Tax Transactions Company PL180100
PL19 Suppliers Templates Company PL190100
PL21 Purchase Ledger Payments Company PL210100
PL22 Payment Terms PL Company PL220100
PL23 Payment Terms Descriptions Company PL230100
PL24 Tax details for prepayment Company PL240100
PL25 Tax details for payment Company PL250100
PL30 Check Register Company PL300100
PL32 Company PL320100
PL33 Company PL330100
PL40 Prepayment Allocation Lines Company PL400100
PL41 Prepayment Tax Lines Company PL410100
PL43 Prepayment Deductions Company PL430100
PL44 Prepayment Documents Company PL440100
PL45 Extended Bank Info Company PL450100
PL46 Invoice OCR Payment Reference Company PL460100
PL50 Payment Proposal Header Company PL500100
PL51 Payment Proposal Lines Company PL510100
PL56 Swedish BankGiro, PlusGiro services Company PL560100
PL88 Check Printout Company PL880100
PL92 Foreign Payment Temp File I/O PL920000
PL93 Foreign Payment Temp File I/O PL930000
PL95 Russian VAT wrk PL950000
PL96 DueDate report PL960000
PL97 Ledger Statement PL970000
PL98 EC Tax Reports Company PL980100
PLA1 SL account exceptions for revaluation procedure Company PLA10100
PLAG Company PLAG0100
PLB1 Transportation Terms Company PLB1 0100
PLB4 Tax note description lines Company PLB40100
PLBT Company PLBT0100
PLC0 Import information from customs certificates or invoices Company PLC00100
PLDA SEPA Debtor Accounts Company PLDA0100
PLE0 Spain Payment Parameters Company PLE00100
PLH3 Recharge Invoice Accounts Payable Header PLH30000
PLH4 Recharge Invoice Accounts Payable transaction lines PLH40000
PLH5 Company PLH50100
PLH6 Inter-Company Transaction Entry PLH60000
PLH7 Entities and Amounts for current invoice(Work) PLH70000
PLHA Recharge Invoice Parameters Company PLHA0100
PLHB Recharge Invoice Parameters - Target Company PLHB0000
PLHC Work file for entering inter-company transactions PLHC0000
PLHD Recharge Invoice Tax amount PLHD0000
PLHE Recharge expense amounts PLHE0000
PLHF Recharge Amounts PLHF0000
PLHG Recharge Invoice Distribution Templates Company PLHG0100
PLI1 Payment Term Instalments PL Header Company PLI10100
PLI2 Payment Term Instalments PL Lines Company PLI20100
PLI3 Payment Term Instalments PL Company PLI30100
PLIN Invoice Based Intrastat PL Company PLIN0100
PLL1 Supplier Tax Exemptions Company PLL10100
PLL2 Supplier Payment Balances Company PLL20100
PLL3 Payment Proposal Retentions Company PLL30100
PLM0 Company PLM00100
PLM5 Bank Account Number for Currency Code Company PLM50100
PLMH Company PLMH0100
PLPU Company PLPU0100
PLR4 PL Reversed Transaction Company Year PLR40112
PLRE Company PLRE0100
PLS0 SEPA Instalment – Bank account Company PLS00100
PLSE Company PLSE0100
PLSG SEPA Grouping Parameters Company PLSG0100
PLT7 Temp Tax table for autopayments Company PLT70100
PLTC Work File for Printing Tax Certificate PLTC0000
PLTE Company PLTE0100
PLXX PLXX Work File PLXX0000
PLXY PLXY Work File PLXY0000
sca_trg_Audit_PL01 Audit trigger for PL01 table Company sca_trg_Audit_PL010100
sca_trg_Audit_PL03 Audit trigger for PL03 table Company sca_trg_Audit_PL030100
sca_trg_Audit_PL08 Audit trigger for PL08 table Company Year sca_trg_Audit_PL080112
sca_trg_Audit_PL45 Audit trigger for PL45 table Company sca_trg_Audit_PL450100
sca_trg_Audit_PLM0 Audit trigger for PLM0 table Company sca_trg_Audit_PLM00100
SY50 Statistic Currency Rate for Accounting Periods Company Year SY500112

Fields
PK Table Name Description Type Length Precision Note
1 PL24 PL24001 InvoiceNo VSTRING 25 25 0 InvoiceNo
2 PL24 PL24002 CustomerCode VSTRING 10 10 0 CustomerCode
3 PL24 PL24003 TransType VSTRING 1 1 0 TransType
6 PL24 PL24004 TaxRateCode VSTRING 2 2 0 TaxRate Code
7 PL24 PL24005 LineNo VSTRING 5 5 0 LineNo
8 PL24 PL24006 TransDate DATE 8 0 0 TransDate
PL24 PL24007 InvoiceDate DATE 8 0 0 InvoiceDate
PL24 PL24008 BaseAmount MONEY 20 28 8 BaseAmount
PL24 PL24009 TaxAmount MONEY 20 28 8 TaxAmount
PL24 PL24010 Remark VSTRING 4 4 0 Remark
PL24 PL24011 TransNo VSTRING 9 9 0 TransNo
PL24 PL24012 CashMethod VSTRING 1 1 0 CashMethod
PL24 PL24013 Deductable VSTRING 6 6 0 Deductable
PL24 PL24014 ExpandedMacro VSTRING 1 1 0 ExpandedMacro
PL24 PL24015 Reported VSTRING 1 1 0 Reported
PL24 PL24016 DeductibleAm MONEY 20 28 8 DeductibleAm
PL24 PL24017 BookedCostAmount MONEY 20 28 8 BookedCostAmount
PL24 PL24018 VATDiffAmount MONEY 20 28 8 VATDiffAmount
9 PL24 PL24019 TransactionNoLineNo VSTRING 9 9 0 TransactionNo/LineNo
5 PL24 PL24020 TaxType STRING 6 6 0 TaxType
PL24 PL24021 TaxLiability STRING 6 6 0 TaxLiability
4 PL24 PL24022 TaxCode STRING 6 6 0 TaxCode
PL24 PL24023 DocumentType STRING 3 3 0 DocumentType
PL24 PL24024 TaxClassification STRING 2 2 0 TaxClassification
PL24 PL24025 TaxCertificate VSTRING 15 15 0 TaxCertificate
PL24 PL24026 TaxCertifFlag STRING 1 1 0 TaxCertifFlag
PL24 PL24027 PaymentNumber STRING 2 2 0 PaymentNumber
PL24 PL24028 PaymentSubNumber STRING 2 2 0 PaymentSubNumber
PL24 PL24029 StockItem VSTRING 35 35 0 StockItem
PL24 PL24030 OrigBatchNumber VSTRING 12 12 0 OrigBatchNumber
PL24 PL24031 TaxRatePercent X_NUMERIC 12 20 8 TaxRate Percent
PL24 PL24032 TaxCalcMethod INTEGER 2 0 0 TaxCalcMethod
PL24 PL24033 RateType STRING 1 1 0 RateType
PL24 PL24034 TaxBaseType INTEGER 2 0 0 TaxBaseType
PL24 PL24035 TaxExemption STRING 1 1 0 TaxExemption
PL24 PL24036 TaxExemptionRate X_NUMERIC 12 20 8 TaxExemptionRate
PL24 PL24037 PurchOrderNo VSTRING 10 10 0 PurchOrderNo
PL24 PL24038 FiscTextCode VSTRING 10 10 0 FiscTextCode
PL24 PL24039 TributarySitCode VSTRING 10 10 0 TributarySitCode
PL24 PL24040 CVFCode VSTRING 10 10 0 CVFCode
PL24 PL24041 STBaseAmount MONEY 20 28 8 STBaseAmount
PL24 PL24042 STTaxAmount MONEY 20 28 8 STTaxAmount
PL24 PL24043 TaxCategory VSTRING 10 10 0 TaxCategory
PL24 PL24044 OriginalCompany VSTRING 2 2 0 OriginalCompany
PL24 PL24045 MarginPercent X_NUMERIC 12 20 8 MarginPercent
PL24 PL24046 FixedPrice MONEY 20 28 8 FixedPrice
PL24 PL24047 AcceptedDifference X_NUMERIC 12 20 8 AcceptedDifference
PL24 PL24048 ResolutionName VSTRING 40 40 0 ResolutionName
PL24 PL24049 ResolutionDate DATE 8 0 0 ResolutionDate
PL24 PL24050 InvoiceRefer VSTRING 25 25 0 InvoiceRefer