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 SLD2 SLD2001 PaymPropNo VSTRING 6 6 0 Payment Proposal Number
SLD2 SLD2002 UserIdOwner VSTRING 8 8 0 Owner
SLD2 SLD2003 TransferAmount MONEY 20 28 8 Transfer Amount (Local Currency)
SLD2 SLD2004 Discount MONEY 20 28 8 Discount (Local Currency)
SLD2 SLD2005 CreationDate DATE 8 0 0 Date Created
SLD2 SLD2006 ApprovalDate DATE 8 0 0 Date Approved
SLD2 SLD2007 FirstPrintDate DATE 8 0 0 Date First Printed
SLD2 SLD2008 ReprintDate DATE 8 0 0 Date Re-printed
SLD2 SLD2009 LatestCollectDate DATE 8 0 0 Last Collection Date
SLD2 SLD2010 AmPaidPaymCurr MONEY 20 28 8 Amount Paid (Payment Currency)
SLD2 SLD2011 DiscPaymCurr MONEY 20 28 8 Discount Amount (Payment Currency)
SLD2 SLD2012 PaymCurrCode STRING 2 2 0 Currency Code Payment
SLD2 SLD2013 ExchRate1 X_NUMERIC 10 18 8 Exchange Rate 1
SLD2 SLD2014 ExchRate2 X_NUMERIC 10 18 8 Exchange Rate 2
SLD2 SLD2015 ExchAlg STRING 3 3 0 Exchange Algorithm
SLD2 SLD2016 UpToInvDueDate DATE 8 0 0 Up to Invoice Due Date
SLD2 SLD2017 PaymBookingDate DATE 8 0 0 Payment Date
SLD2 SLD2018 PaymentWay STRING 2 2 0 Payment Way
SLD2 SLD2019 AltPaymentWay STRING 2 2 0 Alternative Payment Way
SLD2 SLD2020 MinCurrCode STRING 3 3 0 Minimum Currency Code
SLD2 SLD2021 MaxCurrCode STRING 3 3 0 Maximum Currency Code
SLD2 SLD2022 MinCustCode STRING 10 10 0 Minimum Customer Code
SLD2 SLD2023 MaxCustCode STRING 10 10 0 Maximum Customer Code
SLD2 SLD2024 MinCatCode STRING 4 4 0 Minimum Category Code
SLD2 SLD2025 MaxCatCode STRING 4 4 0 Maximum Category Code
SLD2 SLD2026 OtherPaymCurrFlag STRING 1 1 0 Other Payment Currency
SLD2 SLD2027 PaymentCurrCode STRING 3 3 0 Currency Code Payment
SLD2 SLD2028 CNoteDueDate DATE 8 0 0 Credit Note due date to be included
SLD2 SLD2029 DiscUsageFlag INTEGER 1 0 0 Discount Usage
SLD2 SLD2030 MinAccString ACCSTR 120 120 0 Minimum Accounting Dimensions
SLD2 SLD2031 MaxAccString ACCSTR 120 120 0 Maximum Accounting Dimensions
SLD2 SLD2032 PaymNotesPrintedDate DATE 8 0 0 Date Payment Notices Printed
SLD2 SLD2033 CrBankCode STRING 2 2 0 Creditor Bank Code
SLD2 SLD2034 ShowPLBalance STRING 1 1 0 Show PL Balance
SLD2 SLD2035 PaymentCurrency2 INTEGER 2 0 0 Payment Currency 2