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 SL27 SL27001 CustCode VSTRING 10 10 0 Customer Code
2 SL27 SL27002 CurrCode VSTRING 2 2 0 Currency Code Document
3 SL27 SL27003 SalesStatNo VSTRING 10 10 0 Sales Statement Number
SL27 SL27004 SalesStatDate DATE 8 0 0 Sales Statement Date
SL27 SL27005 PrevBillAmLoc MONEY 20 28 8 Previous Billed Amount (Local Currency)
SL27 SL27006 PrevBillAmOrig MONEY 20 28 8 Previous Billed Amount (Document Currency)
SL27 SL27007 MatchPaymPerLoc MONEY 20 28 8 Matched Payments Period (Local Currency)
SL27 SL27008 MatchPaymPerOrig MONEY 20 28 8 Matched Payments Period (Document Currency)
SL27 SL27009 AccPaymRecLoc MONEY 20 28 8 On Account Payments Received YTD (Local Currency)
SL27 SL27010 AccPaymRecOrig MONEY 20 28 8 On Account Payments Received YTD (Document Currency)
SL27 SL27011 TaxSalesPerLoc MONEY 20 28 8 Taxable Sales Period (Local Currency)
SL27 SL27012 TaxSalesPerOrig MONEY 20 28 8 Taxable Sales Period (Document Currency)
SL27 SL27013 NonTaxSalesPerLoc MONEY 20 28 8 Non-taxable Sales Period (Local Currency)
SL27 SL27014 NonTaxSalesPerOrig MONEY 20 28 8 Non-taxable Sales Period (Document Currency)
SL27 SL27015 SalesTaxAm MONEY 20 28 8 Sales Tax Amount (Local Currency)
SL27 SL27016 TaxCNotesPerLoc MONEY 20 28 8 Taxable of Credit Notes Period (Local Currency)
SL27 SL27017 TaxCNotesPerOrig MONEY 20 28 8 Taxable of Credit Notes Period (Document Currency)
SL27 SL27018 NonTaxCNotesPerLoc MONEY 20 28 8 Non-Taxable of Credit Notes Period (Local Currency)
SL27 SL27019 NonTaxCNotesPerOrig MONEY 20 28 8 Non-Taxable of Credit Notes Period (Document Currency)
SL27 SL27020 TaxCNotesPer MONEY 20 28 8 Tax of Credit Notes Period (Local Currency)
SL27 SL27021 TaxRebatesPerLoc MONEY 20 28 8 Taxable Discounts Period (Local Currency)
SL27 SL27022 TaxRebatesPerOrig MONEY 20 28 8 Taxable Discounts Period (Document Currency)
SL27 SL27023 NonTaxRebatesPerLoc MONEY 20 28 8 Non-taxable Discounts Period (Local Currency)
SL27 SL27024 NonTaxRebatesPerOrig MONEY 20 28 8 Non-taxable Discounts Period (Document Currency)
SL27 SL27025 TaxRebatesPer MONEY 20 28 8 Tax of Discounts Period (Local Currency)
SL27 SL27026 PrevPerARbalOrg MONEY 20 28 8 Previous Period AR Balance (Document Currency)
SL27 SL27027 CurrentPerARbalOrg MONEY 20 28 8 Current Period AR Balance (Document Currency)
SL27 SL27028 Spare MONEY 20 28 8 (obsolete)
SL27 SL27029 Spare MONEY 20 28 8 (obsolete)
SL27 SL27030 Spare MONEY 20 28 8 (obsolete)
SL27 SL27031 GrossBillAmLoc MONEY 20 28 8 Gross Billed Amount (Local Currency)
SL27 SL27032 GrossBillAmOrig MONEY 20 28 8 Gross Billed Amount (Document Currency)
SL27 SL27033 NonTaxBillAmLoc MONEY 20 28 8 Non-taxable Billed Amount (Local Currency)
SL27 SL27034 NonTaxBillAmOrig MONEY 20 28 8 Non-taxable Billed Amount (Document Currency)
SL27 SL27035 TotalTaxAm MONEY 20 28 8 Tax Amount (Local Currency)
SL27 SL27036 TotalTaxVar MONEY 20 28 8 Tax Variance Amount (Local Currency)
SL27 SL27037 PaidAmountLoc MONEY 20 28 8 Paid Amount (Local Currency)
SL27 SL27038 PaidAmountOrig MONEY 20 28 8 Paid Amount (Document Currency)
SL27 SL27039 DueDatePaym DATE 8 0 0 Due Date for Payment
SL27 SL27040 DiscountDate1 DATE 8 0 0 Discount Date 1
SL27 SL27041 DiscountPerc1 VSTRING 5 5 0 Discount 1 %
SL27 SL27042 DiscountDate2 DATE 8 0 0 Discount Date 2
SL27 SL27043 DiscountPerc2 VSTRING 5 5 0 Discount 2 %
SL27 SL27044 DiscountDate3 DATE 8 0 0 Discount Date 3
SL27 SL27045 DiscountPerc3 VSTRING 5 5 0 Discount 3 %
SL27 SL27046 SummPerStartDate DATE 8 0 0 Summarizing Period Start date
SL27 SL27047 SummPerEndDate DATE 8 0 0 Summarizing Period End date
SL27 SL27048 PrevPerARbalLoc MONEY 20 28 8 Previous Period AR Balance (Local Currency)
SL27 SL27049 CurrentPerARbalLoc MONEY 20 28 8 Current Period AR Balance (Local Currency)