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
sca_trg_Audit_SL01 Audit trigger for SL01 table Company sca_trg_Audit_SL010100
sca_trg_Audit_SL03 Audit trigger for SL03 table Company sca_trg_Audit_SL030100
sca_trg_Audit_SL08 Audit trigger for SL08 table Company Year sca_trg_Audit_SL080112
sca_trg_Audit_SL14 Audit trigger for SL14 table Company sca_trg_Audit_SL140100
sca_trg_Audit_SL45 Audit trigger for SL45 table Company sca_trg_Audit_SL450100
sca_trg_Audit_SLM0 Audit trigger for SLM0 table Company sca_trg_Audit_SLM00100
SL01 Customer File Company SL010100
SL03 Sales Ledger Invoices Company SL030100
SL04 Sales Ledger Invoice Journal Company Year SL040112
SL05 Sales Ledger Payment Journal Company Year SL050112
SL07 Interest Charged Company SL070100
SL08 Sales Ledger Parameters Company Year SL080112
SL09 Automatic Accounting SL Company Year SL090112
SL10 Payment Ledger (not used) Company SL100100
SL11 Payment Ledger Proposal Company SL110100
SL12 Customer Payment Proposal Header Company SL120100
SL14 Customer Delivery Addresses Company SL140100
SL15 Customer Commissions Company SL150100
SL16 Due Commissions Company SL160100
SL17 VAT Transactions Company SL170100
SL18 Invoice Consolidation Company SL180100
SL19 Customer Templates Company SL190100
SL21 Sales Ledger Payments Company SL210100
SL22 Payment Terms SL Company SL220100
SL23 Payment Terms Descriptions Company SL230100
SL24 Sales Statement Tax Variance File Company SL240100
SL25 Sales Statement Proposal Lines Company SL250100
SL26 Sales Statement Proposal References Table Company SL260100
SL27 Sales Statement Company SL270100
SL28 Billing Proposal Company SL280100
SL29 Invoice Consolidation History Company SL290100
SL30 Company SL300100
SL31 Company SL310100
SL32 Company SL320100
SL33 Company SL330100
SL34 Company SL340100
SL35 Company SL350100
SL36 Link Prepayment/Advance Invoices to SO Company SL360100
SL39 Delivery Tax Allocation Lines Company SL390100
SL40 Payment Methods Company SL400100
SL45 Extended Bank Info Company SL450100
SL46 Invoice Template Header Company SL460100
SL47 Invoice Template Lines Company SL470100
SL48 Invoice Template Field definitions Company SL480100
SL97 Work File for Ledger Statement SL970000
SL98 Work File for EC Tax Reports SL980000
SLA1 SL account exceptions for revaluation procedure Company SLA10100
SLB1 Company SLB10100
SLB4 Tax Note Description Company SLB40100
SLB5 Company SLB50100
SLC1 Credit Check permission levels Company SLC10100
SLCM Company SLCM0100
SLCS Credit Control Status Configuration Company SLCS0100
SLD1 Payment Ledger Proposal History Company SLD10100
SLD2 Customer Payment Proposal Header History Company SLD20100
SLD3 Payment Proposal Header 2 History Company SLD30100
SLDD Payment Proposal Header 2 Company SLDD0100
SLDS Company SLDS0100
SLE0 Drafts Company SLE00100
SLE1 Remittance Header Company SLE10100
SLE2 Remittance Details Company SLE20100
SLE3 Bank/Agent Company SLE30100
SLE4 Draft Transactions Company SLE40100
SLE5 Sales Ledger Payment Provisional Company Year SLE50112
SLE7 Extended Payment Company SLE70100
SLE8 Advanced Sales Ledger Parameters Company Year SLE80112
SLE9 Advanced Automatic Accounting Codes Company Year SLE90112
SLER Remittance Work File Company SLER0100
SLF1 Exposed Customer Company SLF10100
SLH1 Invoice Header History Company SLH10100
SLH2 Invoice Issuer/Recipient History Company SLH20100
SLH3 Recharge Invoice Accounts Receivable Header SLH30000
SLH4 Recharge Invoice Accounts Receivable Transaction Lines SLH40000
SLH5 Company SLH50100
SLH6 Invoice Lines Details History Company SLH60100
SLH7 Invoice Texts Linked to Generic Invoices Company SLH70100
SLH8 Invoice Bank Info Company SLH80100
SLI1 Payment Term Instalments SL Header Company SLI10100
SLI2 Payment Term Instalments SL Lines Company SLI20100
SLI3 Payment Term Instalments SL Company SLI30100
SLI9 RIBA Payment proposals Company SLI90100
SLIN Invoice Based Intrastat SL Company SLIN0100
SLL1 Customer Tax Exemptions Company SLL10100
SLL2 Customer Payment Balances Company SLL20100
SLM0 Company SLM00100
SLMH Company SLMH0100
SLR4 SL Reversed Transaction Company Year SLR40112
SLT7 Company SLT70100
SLUL Advanced credit control utilized amounts Company SLUL0100
SLXX Customer Statement work file SLXX0000
SLXY Customer ABC and Frequency Analysis work file SLXY0000
SLXZ Customer Statement by Date work file SLXZ0000
SYSM Report 347 format parameters Company SYSM0100

Fields
PK Table Name Description Type Length Precision Note
1 SL18 SL18001 CustomerCode VSTRING 10 10 0 Customer Code
2 SL18 SL18002 CurrencyCode VSTRING 2 2 0 Currency Code Document
3 SL18 SL18003 InvoiceNo VSTRING 25 25 0 Invoice Number
4 SL18 SL18004 InvoiceRefNo VSTRING 25 25 0 Invoice Reference Number
SL18 SL18005 TransactioNo VSTRING 9 9 0 Transaction Number
SL18 SL18006 OrgInvoiDate DATE 8 0 0 Original Invoice Date
SL18 SL18007 OrgInvAmoLCU MONEY 20 28 8 Original Invoice Amount (Local Currency)
SL18 SL18008 OrgInvAmoORG MONEY 20 28 8 Original Invoice Amount (Document Currency)
SL18 SL18009 SalesTaxAmnt MONEY 20 28 8 Sales Tax Amount (Local Currency)
SL18 SL18010 CommentaryTx VSTRING 20 20 0 Commentary Text
SL18 SL18011 UseField23 VSTRING 1 1 0 (obsolete)
SL18 SL18012 Salesman VSTRING 3 3 0 Salesman
SL18 SL18013 InvoiceDate DATE 8 0 0 Invoice Date
SL18 SL18014 AccString ACCSTR 120 120 0 Accounting String
SL18 SL18015 Spare VSTRING 1 1 0 Slip Type 0 - Normal invoice
1 - Discount
2 - Cash discount
SL18 SL18016 SourceModuleSign VSTRING 1 1 0 Source Module Type Specifies the module where the merge invoice was created:
0 - Sales order
1 - Project
2 - Service Order
SL18 SL18017 Spare VSTRING 1 1 0 Merge Proposal Printed
SL18 SL18018 MergeType VSTRING 1 1 0 Merge Type 1 - Merge/Consolidate per week
2 - Merge/Consolidate per month
SL18 SL18019 CustomerRef VSTRING 20 20 0 Customer Reference
SL18 SL18020 OurReference VSTRING 20 20 0 Our Reference
SL18 SL18021 SubObjectNo VSTRING 6 6 0 Source Sub-object For merge invoices created from project management, this field will hold the sub-project code if invoicing was done on sub-project level.
SL18 SL18022 TextLine1 VSTRING 25 25 0 Text Line 1
SL18 SL18023 TextLine2 VSTRING 25 25 0 Text Line 2
SL18 SL18024 VATCode VSTRING 2 2 0 VAT Code
SL18 SL18025 ExchgRate1 X_NUMERIC 10 18 8 Exchange Rate 1
SL18 SL18026 ExchgRate2 X_NUMERIC 10 18 8 Exchange Rate 2
SL18 SL18027 ExchgAlgtm STRING 3 3 0 Exchange Algorithm
SL18 SL18028 ExtendedObject VSTRING 12 12 0 Source Object Value is dependent on the source module type (SL18016) and can be a sales order, service order or a project number.
SL18 SL18029 LiabilityCode STRING 6 6 0 Tax Liability Code
SL18 SL18030 OrigPaymTerm STRING 2 2 0 OrigPaymTerm Original Payment term from sales order
SL18 SL18031 ActPaymTerm STRING 2 2 0 ActPaymTerm Payment Term used in consolidated invoice
SL18 SL18032 DelTaxRegistrationNo VSTRING 20 20 0 Delivery Tax Registration No
SL18 SL18033 TaxRegCountry STRING 3 3 0 Tax Registration Country