General Ledger

Comparison between versions 3.6 and 4.0

• GLACCT modified
  • Fields
    • New
      • Record Revision

        Name:	Record Revision
        Type:	Integer
        Domain:	Record Revision

    • Modified
      • Account Name

        Domain:

        changed from

        Description

        to

        Analysis Name

• GLBAL modified
  • Fields
    • New
      • Record Revision

        Name:	Record Revision
        Type:	Integer
        Domain:	Record Revision

    • Deleted
      • Budget
  • Indices
    • Account Branch Department Period new

      Name:	Account Branch Department Period
      Unique:	true
      Parts:	Account Code;Branch Code;Department Code;Period ID

• GLBUDBAL modified
  • Fields
    • New
      • Budget Opening

        Name:	Budget Opening
        Type:	Float
        Domain:	Amount

      • Budget Activity

        Name:	Budget Activity
        Type:	Float
        Domain:	Amount

      • Record Revision

        Name:	Record Revision
        Type:	Integer
        Domain:	Record Revision

    • Deleted
      • Budget
  • Indices
    • Budget Account Branch Department Period new

      Name:	Budget Account Branch Department Period
      Unique:	true
      Parts:	Budget Code;Account Code;Branch Code;Department Code;Period ID

• GLBUDGET modified
  • Fields
    • Record Revision new

      Name:	Record Revision
      Type:	Integer
      Domain:	Record Revision

• GLCAT1 modified
  • Fields
    • Inactive new

      Name:	Inactive
      Type:	Boolean

    • Record Revision new

      Name:	Record Revision
      Type:	Integer
      Domain:	Record Revision

  • Indices
    • ActiveCategory new

      Name:	ActiveCategory
      Unique:	true
      Parts:	Inactive;Code

• GLCAT2 modified
  • Fields
    • Inactive new

      Name:	Inactive
      Type:	Boolean

    • Record Revision new

      Name:	Record Revision
      Type:	Integer
      Domain:	Record Revision

  • Indices
    • ActiveCategory new

      Name:	ActiveCategory
      Unique:	true
      Parts:	Inactive;Code

• GLCTRL modified
  • Indices
    • User Name modified

      CaseInsensitive:

      true

• GLHEAD modified
  • Fields
    • New
      • Record Revision

        Name:	Record Revision
        Type:	Integer
        Domain:	Record Revision

    • Modified
      • Batch ID

        Domain:

        GL Batch ID

      • Source ID

        Domain:

        Source ID

      • Parent ID

        Domain:	GL Batch ID
        Required:	true

• GLLINE modified
  • Fields
    • Batch ID modified

      Domain:

      GL Batch ID

    • Source ID modified

      Domain:

      Source ID

• GLLINK modified
  • Fields
    • New
      • Record Revision

        Name:	Record Revision
        Type:	Integer
        Domain:	Record Revision

    • Modified
      • LinkID

        Domain:

        GL Link ID

• GLMEMO modified
  • Fields
    • New
      • Record Revision

        Name:	Record Revision
        Type:	Integer
        Domain:	Record Revision

    • Modified
      • Memo ID

        Domain:

        GL Memo ID

      • Custom 1

        Domain:

        changed from

        Short Custom Text

        to

        CO Memo Custom 1 Text

      • Custom 2

        Domain:

        changed from

        Short Custom Text

        to

        CO Memo Custom 2 Text

• GLMEMOLN modified
  • Fields
    • Memo ID modified

      Domain:

      GL Memo ID

• GLSUB modified
  • Fields
    • Record Revision new

      Name:	Record Revision
      Type:	Integer
      Domain:	Record Revision

• GLTRAN modified
  • Fields
    • New
      • Record Revision

        Name:	Record Revision
        Type:	Integer
        Domain:	Record Revision

    • Modified
      • Transaction ID

        Domain:

        GL Transaction ID

      • Source ID

        Domain:

        Source ID

      • Batch ID

        Domain:

        GL Batch ID