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 SLH1 SLH1001 CustomerCode VSTRING 10 10 0 Customer Code
2 SLH1 SLH1002 InvoiceNo VSTRING 25 25 0 Invoice No
SLH1 SLH1003 InvoiceDate DATE 8 0 0 Invoice Date
SLH1 SLH1004 InvoiceCurrencyCode STRING 2 2 0 Invoice Currency Code
SLH1 SLH1005 InvoiceCurrencyName VSTRING 3 3 0 Invoice Currency Name
SLH1 SLH1006 IssuerCode VSTRING 6 6 0 Issuer Code
SLH1 SLH1007 InvoiceNetTotalOCU MONEY 20 28 8 Invoice Net Total OCU
SLH1 SLH1008 InvoiceNetTotalLCU MONEY 20 28 8 Invoice Net Total LCU
SLH1 SLH1009 InvoiceGrandTotalAmountOCU MONEY 20 28 8 Invoice Grand Total Amount OCU
SLH1 SLH1010 InvoiceGrandTotalAmountLCU MONEY 20 28 8 Invoice Grand Total Amount LCU
SLH1 SLH1011 UserDefined1 VSTRING 120 120 0 User Defined 1
SLH1 SLH1012 UserDefined2 VSTRING 120 120 0 User Defined 2
SLH1 SLH1013 UserDefined3 VSTRING 120 120 0 User Defined 3
SLH1 SLH1014 UserDefined4 VSTRING 120 120 0 User Defined 4
SLH1 SLH1015 UserDefined5 VSTRING 120 120 0 User Defined 5
SLH1 SLH1016 UserDefined6 VSTRING 120 120 0 User Defined 6
SLH1 SLH1017 UserDefined7 VSTRING 120 120 0 User Defined 7
SLH1 SLH1018 UserDefined8 VSTRING 120 120 0 User Defined 8
SLH1 SLH1019 UserDefined9 VSTRING 120 120 0 User Defined 9
SLH1 SLH1020 UserDefined10 VSTRING 120 120 0 User Defined 10
SLH1 SLH1021 UserDefined11 VSTRING 120 120 0 UserDefined 11
SLH1 SLH1022 UserDefined12 VSTRING 120 120 0 UserDefined 12
SLH1 SLH1023 UserDefined13 VSTRING 120 120 0 UserDefined 13
SLH1 SLH1024 UserDefined14 VSTRING 120 120 0 UserDefined 14
SLH1 SLH1025 UserDefined15 VSTRING 120 120 0 UserDefined 15
SLH1 SLH1026 UserDefined16 VSTRING 120 120 0 UserDefined 16
SLH1 SLH1027 UserDefined17 VSTRING 120 120 0 UserDefined 17
SLH1 SLH1028 UserDefined18 VSTRING 120 120 0 UserDefined 18
SLH1 SLH1029 UserDefined19 VSTRING 120 120 0 UserDefined 19
SLH1 SLH1030 UserDefined20 VSTRING 120 120 0 UserDefined 20
SLH1 SLH1031 NetTotalBeforeChargesOCU MONEY 20 28 8 Net Total Before Charges OCU
SLH1 SLH1032 NetTotalBeforeChargesLCU MONEY 20 28 8 Net Total Before Charges LCU
SLH1 SLH1033 TaxTotalAmountOCU MONEY 20 28 8 Tax Total Amount OCU
SLH1 SLH1034 TaxTotalAmountLCU MONEY 20 28 8 Tax Total Amount LCU
SLH1 SLH1035 RoundingAmountOCU MONEY 20 28 8 Rounding Amount OCU
SLH1 SLH1036 RoundingAmountLCU MONEY 20 28 8 Rounding Amount LCU
SLH1 SLH1037 SpecificationPrinted SWITCH 1 1 0 Specification Printed
SLH1 SLH1038 PaperPrintedFlag INTEGER 1 0 0 Paper Printed Flag
SLH1 SLH1039 NumberOfPrintouts INTEGER 4 0 0 Number of printouts Number of printouts
SLH1 SLH1040 XML Sent flag INTEGER 1 0 0 XML Sent flag
SLH1 SLH1041 CreatedUserID STRING 8 8 0 Created User ID
SLH1 SLH1042 CreatedTimeStamp DATE 8 0 0 Created Time Stamp
SLH1 SLH1043 TemplateVersion INTEGER 4 0 0 Template Version
SLH1 SLH1044 PrintedTimeStamp X_DATETIME 17 0 0 Printed Time Stamp
SLH1 SLH1045 LanguageCode VSTRING 3 3 0 Language Code
SLH1 SLH1046 DocumentLayoutCode STRING 1 1 0 Document Layout Code
SLH1 SLH1047 WithholdingTaxAmountOCU MONEY 20 28 8 Withholding Tax Amount OCU
SLH1 SLH1048 WithholdingTaxAmountLCU MONEY 20 28 8 Withholding Tax Amount LCU
SLH1 SLH1049 UserDefined21 VSTRING 120 120 0 User Defined 21
SLH1 SLH1050 UserDefined22 VSTRING 120 120 0 User Defined 22
SLH1 SLH1051 UserDefined23 VSTRING 120 120 0 User Defined 23
SLH1 SLH1052 UserDefined24 VSTRING 120 120 0 User Defined 24
SLH1 SLH1053 UserDefined25 VSTRING 120 120 0 User Defined 25
SLH1 SLH1054 UserDefined26 VSTRING 120 120 0 User Defined 26
SLH1 SLH1055 UserDefined27 VSTRING 120 120 0 User Defined 27
SLH1 SLH1056 UserDefined28 VSTRING 120 120 0 User Defined 28
SLH1 SLH1057 UserDefined29 VSTRING 120 120 0 User Defined 29
SLH1 SLH1058 UserDefined30 VSTRING 120 120 0 User Defined 30
SLH1 SLH1059 EmailTo VSTRING 200 200 0 Email To
SLH1 SLH1060 EmailCc VSTRING 200 200 0 Email CC
SLH1 SLH1061 EmailBcc VSTRING 200 200 0 Email BCC
SLH1 SLH1062 EmailFrom VSTRING 200 200 0 Email From Email From
SLH1 SLH1063 FileName VSTRING 250 250 0 File Name File Name
SLH1 SLH1064 PaperCopiesToPrint INTEGER 4 0 0 Paper copies to print
SLH1 SLH1065 NumberOfXMLSendings INTEGER 4 0 0 Number of XML sendings Number of XML sendings
SLH1 SLH1066 LatestXMLSending X_DATETIME 17 0 0 Latest XML sending timestamp Latest XML sending timestamp
SLH1 SLH1067 LatestReprint X_DATETIME 17 0 0 Latest reprint timestamp Latest reprint timestamp
SLH1 SLH1068 CustPONum VSTRING 30 30 0 Customer PO number
SLH1 SLH1069 DocumentID INTEGER 2 0 0 Document ID
SLH1 SLH1070 TaxRegDate DATE 8 0 0 Tax Registration Date
SLH1 SLH1071 CreditReason VSTRING 50 50 0 Credit Reason
SLH1 SLH1072 OriginalInvoice VSTRING 25 25 0 Original Invoice