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
PR01 Project Master Table Company PR010100
PR02 Project Activities Company PR020100
PR03 Project Activity Transactions Company PR030100
PR10 Activity Master Table Company PR100100
PR11 Activity Price Lists Company PR110100
PR13 Project Module Parameters Company PR130100
PR14 Project Invoice Text File Company PR140100
PR15 Project Delivery Addresses Company PR150100
PR17 Project Text Lines Company PR170100
PR18 Project Account Rule On-charges Company PR180100
PR19 Project Sub-project/Resource/Activity Price/Markup Company PR190100
PR23 Project Planning Calendar Company Year PR230112
PR24 Project User Database File Company PR240100
PR25 User Database Definitions Company PR250100
PR26 User Database Field Definitions Company PR260100
PR27 Project Invoice Proposal Transactions Company PR270100
PR28 Project Invoice Proposal Head Company PR280100
PR29 Project Invoice History Company PR290100
PR30 Project User Code File Definition Company PR300100
PR31 Project Invoice Plan Company PR310100
PR32 Project Accounting Journal Company Year PR320112
PR33 Project Automatic Account Coding Schedule Company Year PR330112
PR34 Project Budgets and Forecasts Company PR340100
PR35 Project Sub-projects Company PR350100
PR36 Main Projects Company PR360100
PR37 Project Templates Company PR370100
PR38 Project Invoice History Details Company PR380100
PR39 Company Year PR390112
PR41 Transaction Journal Company PR410100
PR42 Transaction Journal Text Lines Company PR420100
PR43 Resource Time Cards Company PR430100
PR44 Project Delivered Material Company PR440100
PR45 Invoice Statistics Head Company PR450100
PR46 Invoice Statistics Lines Company PR460100
PR47 Invoice Statistics Material Company PR470100
PR48 Import/Export definitions Company PR480100
PR49 WIP History Company PR490100
PR50 Sales Order Template Company PR500100
PR51 Project Activity Descriptions Company PR510100
PR52 Invoice Specification Company PR520100
PR53 Company PR530100
PRGL Company PRGL0100
PRI0 Project Instalments Company PRI00100
PRI2 Project Instalment Lines Company PRI20100
PRI4 Project Instalment Lines History Company PRI40100
PRX1 Wrk. PR0162 PRX10000
PRX2 Time Planning w PRX20000
PRX3 Cl.Pj.Inv. wrk. PRX30000
PRX4 Ed.Inv.Prop.wrk PRX40000
PRX5 Ed.Inv.Prop.wr1 PRX50000
PRX6 PRX60000
PRX7 Ed.Inv.Hist.wr1 PRX70000
PRX8 View Activites PRX80000
PRX9 Pj.Int.Debit w. PRX90000
PRXX Tr.Entries wrk. PRXX0000
PRXY Tr.Entries txt. PRXY0000
PRXZ Reports wrk. PRXZ0000

Fields
PK Table Name Description Type Length Precision Note
1 PR38 PR38001 ProjectNo VSTRING 12 12 0 Project Number
2 PR38 PR38002 SubProject VSTRING 6 6 0 Sub-Project Invoice Only used when invoicing is done on sub-project level
3 PR38 PR38003 InvoiceDate DATE 8 0 0 Invoice Date
4 PR38 PR38004 InvoiceNo VSTRING 15 15 0 Invoice Number
6 PR38 PR38005 SequenceNo VSTRING 2 2 0 Sequence Number
7 PR38 PR38006 InvSortCode VSTRING 46 46 0 Invoice Sort Key
PR38 PR38007 Manager VSTRING 10 10 0 Resource Code Manager
PR38 PR38008 SubProjTrans VSTRING 6 6 0 Sub-Project Transaction
PR38 PR38009 ActivityLine VSTRING 6 6 0 Activity Line Number
PR38 PR38010 ActivStruLin VSTRING 6 6 0 Activity Sub-line Number
PR38 PR38011 TransactDate DATE 8 0 0 Transaction Date
PR38 PR38012 ResourceCode VSTRING 10 10 0 Resource Code
PR38 PR38013 TransactLine VSTRING 6 6 0 Transaction Line Number
PR38 PR38014 PropInvAmoun MONEY 20 28 8 Invoice Line Amount
PR38 PR38015 PriceToInvo MONEY 20 28 8 Unit Price to Invoice (Project Currency)
PR38 PR38016 HoursQty X_NUMERIC 12 20 8 Quantity/Hours to Invoice
PR38 PR38017 Markup X_NUMERIC 6 14 8 Mark-up %
PR38 PR38018 PrcFromFixPr MONEY 20 28 8 Distributed Price from Fixed Price
PR38 PR38019 ActivityType VSTRING 1 1 0 Activity Type 0 - Cost Activity
1 - Time Activity
2 - Material Activity (Sales Order or Purchase Order)
5 - Linked Sales Order
6 - Linked Purchase Order
7 - Linked Service Order
8 - Linked Contract
9 - Linked Work Order
PR38 PR38020 ActivityCode VSTRING 6 6 0 Activity Code
PR38 PR38021 LinNoInvPlan VSTRING 4 4 0 Line Number on Invoice Plan
PR38 PR38022 InvTrigger VSTRING 1 1 0 Selected for Invoice
PR38 PR38023 InclFixedPrc VSTRING 1 1 0 Included in Fixed Price
PR38 PR38024 CreditforInvoiceNo STRING 15 15 0 Invoice Number to be Credited
PR38 PR38025 CustCodeInv STRING 10 10 0 Customer Code Invoice
5 PR38 PR38026 LineType STRING 2 2 0 Line Type Either an activity type 0-9 or 50 for details of deduction of advance amounts on invoices.
PR38 PR38027 InitialInvoiceNumber VSTRING 15 15 0 Initial Invoice Number
PR38 PR38028 TAXCode STRING 6 6 0 VAT Code
PR38 PR38029 TAXAmount MONEY 20 28 8 VAT Amount (Project Currency)
PR38 PR38030 OperationType VSTRING 10 10 0 Operation Type
PR38 PR38031 FinancialOperationCode VSTRING 10 10 0 Financial Operation Code
PR38 PR38032 TaxationReasonCode STRING 3 3 0 Taxation Reason Code