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
ST01 Salesmen Company ST010100
ST02 Sales Order Entry Statistics Company ST020100
ST03 Sales Order Invoicing Statistics Company ST030100
ST05 Sales Districts Company ST050100
ST06 Workfile for budgets ST060000
ST07 Commission Rates Company ST070100
ST08 Purchase Statistics Company ST080100
ST10 Bookings Company ST100100
ST11 Selected Bookings Company ST110100
ST12 Yearly Booking File Company ST120100
ST13 Service Statistics Company ST130100
ST14 Query On Statistics ST140000
ST15 Purchase Order Header Statistics Company ST150100
ST16 Purchase Order Line Statistics Company ST160100
ST17 Purchase Order Ordering Statistics Company ST170100
ST18 Purchase Order Confirmation Statistics Company ST180100
ST19 Purchase Order Goods Receipt Statistics Company ST190100
ST20 Purchase Order Invoice Statistics Company ST200100
ST22 Sales Order Entry Statistics Advanced Discounts Company ST220100
ST23 Sales Order Invoice Statistics Advanced Discounts Company ST230100
ST24 Sales Contract Statistics Company ST240100
ST25 Lease Statistics Company ST250100
ST40 Company ST400100
STCS Company STCS0100
STST Company STST0100

Fields
PK Table Name Description Type Length Precision Note
ST03 ST03001 CustomerCode VSTRING 10 10 0 Customer Code
ST03 ST03002 CustomCateg VSTRING 4 4 0 Customer Category
ST03 ST03003 District VSTRING 2 2 0 Customer District
ST03 ST03004 AdvertisCode VSTRING 2 2 0 Customer Advertising Area
ST03 ST03005 CityCode VSTRING 4 4 0 Customer Area Code
ST03 ST03006 SNICode VSTRING 5 5 0 Customer Trade Code
ST03 ST03007 Salesman VSTRING 3 3 0 Salesman
ST03 ST03008 CustCodeInvo VSTRING 10 10 0 Customer Code Invoice
ST03 ST03009 OrderNumber VSTRING 10 10 0 Order Number
ST03 ST03010 OrderType INTEGER 1 0 0 Order Type 0 - Quotation
1 - Normal Order
2 - Invoice Order
3 - Direct Order
4 - Back Order
5 - Repeat Order
6 - Work Order
7 - Direct Credit Order
8 - Credit Order
9 - Re-invoice Order
ST03 ST03011 AccCodeStrin ACCSTR 120 120 0 Accounting String
ST03 ST03012 Spare VSTRING 10 10 0 Product Category
ST03 ST03013 Spare VSTRING 20 20 0 Extended Product Group
ST03 ST03014 InvoicNumber VSTRING 15 15 0 Invoice Number
ST03 ST03015 InvOrderDate DATE 8 0 0 Invoice Date
ST03 ST03016 ActuaDelDate DATE 8 0 0 Actual Delivery Date
ST03 ST03017 StockCode VSTRING 35 35 0 Stock Item Code
ST03 ST03018 ProductGroup VSTRING 4 4 0 Product Group
ST03 ST03019 AlternProdGr VSTRING 4 4 0 Alternative Product Group
ST03 ST03020 Qty X_NUMERIC 12 20 8 Quantity
ST03 ST03021 PriceLCU MONEY 20 28 8 Unit Price (Local Currency)
ST03 ST03022 Discount X_NUMERIC 6 14 8 Discount
ST03 ST03023 CostPriceLCU MONEY 20 28 8 Unit Cost Price (Local Currency)
ST03 ST03024 BudgetQty X_NUMERIC 12 20 8 Budgeted Quantity
ST03 ST03025 BudgPriceLCU MONEY 20 28 8 Budgeted Price (Local Currency)
ST03 ST03026 CostPric2LCU MONEY 20 28 8 Standard Cost Price (Local Currency)
ST03 ST03027 DelDateCommi DATE 8 0 0 Delivery Date Committed
ST03 ST03028 ServiceLevel VSTRING 1 1 0 Service Level
ST03 ST03029 Warehouse VSTRING 6 6 0 Warehouse
ST03 ST03030 FullyShipped SWITCH 1 1 0 Fully Shipped
ST03 ST03031 DelDateReque DATE 8 0 0 Delivery Date Requested
ST03 ST03032 AmountOCU MONEY 20 28 8 Unit Price (Invoice Currency)
ST03 ST03033 CurrCode VSTRING 2 2 0 Currency Code Invoice
ST03 ST03034 CustCodeOrd VSTRING 10 10 0 Customer Code Order
ST03 ST03035 OrdCancelCde VSTRING 4 4 0 Cancellation Code
1 ST03 ST03036 SearcIndAuto STRING 8 8 0 Index Key
ST03 ST03037 BatchIDDel VSTRING 12 12 0 Batch ID Delivery
ST03 ST03038 Ediswitch SWITCH 1 1 0 EDI-Contract
ST03 ST03039 CostPriceCCU MONEY 20 28 8 Cost Unit Price (Alternative Currency)
ST03 ST03040 LineAmtLCU MONEY 20 28 8 Line Amount (Local Currency) Line amount is the order line total before discount, it's calculated with rounding logic as defined for the currency.
ST03 ST03041 LineAmtOCU MONEY 20 28 8 Line Amount (Invoice Currency) Line amount is the order line total before discount, it's calculated with rounding logic as defined for the currency.
ST03 ST03042 StandardVPC MONEY 20 28 8 Standard-Variable Product Cost (Local Currency) This field is only used with the feature factory price
ST03 ST03043 RealVPC MONEY 20 28 8 Real-Variable Product Cost (Local Currency) This field is only used with the feature factory price
ST03 ST03044 FreightOption SWITCH 1 1 0 Freight Option This field is only used with the feature factory price:
0 - Freight is Include in VPC Cost
1 - Freight is not Include in VPC Cost
ST03 ST03045 GLUpdateFlag SWITCH 1 1 0 General Ledger Updated This field is only used with the feature factory price
ST03 ST03046 DiscountSchemeCode INTEGER 9 0 0 Discount Scheme Code
ST03 ST03047 DiscountGroupCode INTEGER 9 0 0 Discount Group Code
ST03 ST03048 AllowanceAmnt MONEY 20 28 8 Allowance Amount (Local Currency)
ST03 ST03049 SurchargeAmnt MONEY 20 28 8 Surcharge Amount (Local Currency)
ST03 ST03050 POSStatFlag SWITCH 1 1 0 POS Statistics Flag
ST03 ST03051 POSImportFileName VSTRING 40 40 0 POS Import File Name
ST03 ST03052 POSCurrentAverageCostLCU] MONEY 20 28 8 POS Current Average Cost (Local Currency)
ST03 ST03053 POSCalculationMethod INTEGER 1 0 0 POS Calculation Method
ST03 ST03054 POSProductCategory SWITCH 1 1 0 POS Product Category
ST03 ST03055 CWHCompanyCode VSTRING 2 2 0 Central Warehouse Company Code
ST03 ST03056 CWHCustomerCode VSTRING 10 10 0 Central Warehouse Customer Code
ST03 ST03057 Spare MONEY 20 28 8 (obsolete)
ST03 ST03058 Spare INTEGER 2 0 0 (obsolete)
ST03 ST03059 CWHPickinglist VSTRING 10 10 0 Central Warehouse Picking List
ST03 ST03060 CWHTypeOfInvoice VSTRING 1 1 0 Central Warehouse Type of Invoice
ST03 ST03061 CWHIntercompanyInvoice VSTRING 15 15 0 Central Warehouse Inter-company Invoice Number
ST03 ST03062 SalesOrderLine STRING 6 6 0 Sales Order Line Number
ST03 ST03063 SalesOrderSubline STRING 6 6 0 Sales Order Sub-Line Number
ST03 ST03064 SalesReturnReasonCode INTEGER 1 0 0 Sales Return Reason Code
ST03 ST03065 RMAReference NUMERICSTRING 10 10 0 RMA Reference
ST03 ST03066 CommissionWithheldCost MONEY 20 28 8 Commission Withheld Cost
ST03 ST03067 TransactionDate DATE 8 0 0 Transaction Date