Database Table "hyp_Cheques"

Table Description

Printed Cheques

Normal Storage

Archive Storage

Deleted Storage(Recycle)

Field Name English Title Data Type Text Length Editor Attributes json
Entry ID Integer 0 Edit Hidden
Read Only
Key Field
EntryId
Debit Account Number Integer 0 PopupList Mandatory DebitAccountNumber
Debit Account Name String 50 Edit Mandatory DebitAccountName
Total Amount Money 0 Edit Read Only TotalAmount
Currency String 5 Select Read Only Currency
Credit Account Number Integer 0 PopupList Mandatory CreditAccountNumber
Credit Account Name String 50 Edit Read Only CreditAccountName
Cheque ID Number Integer 0 Edit Mandatory ChequeIdNumber
Cash Flow Date Date 0 SelectEdit Mandatory CashFlowDate
% Deduction of Tax at Source Money 0 Edit DeductionOfTaxAtSource
TDS Amount Money 0 Edit Read Only TdsAmount
Payable Amount Money 0 Edit Read Only PayableAmount
Payable to Payee only Bool 0 Select PayableToPayeeOnly
Payments String 8 Edit Read Only Payments
Creation Time FixDT 0 Edit Read Only CreationTime
Created By String 40 Edit Read Only CreatedBy
Cheque A4 Format String 40 Select Mandatory ChequeA4Format
Extended Note
Values List:
Payable in 30 days
Promissory Note
String 30 Select Spare Field ExtendedNote
Presented on Refund document No. Integer 0 Edit Read Only PresentedOnRefundDocumentNo
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