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AccountingLedgerGlEomSplit |
Indicates whether to split and apportion Journals at Month End. |
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AccountingLedgerIncludeOpeningInReports |
Indicates whether to include Opening entries in Income Reports. |
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AccountingLedgerLess |
Defines an extra percentage to deduct from the amount when creating the Accounting Ledger Journal. |
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AccountingLedgerMethod |
The Accounting Ledger Method. |
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AccountingLedgerMethodText |
The Accounting Ledger Method in its String representation. |
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AccountingLedgerType |
The Accounting Ledgers Type. |
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AccountingLedgerTypeText |
The Accounting Ledger Type in its String representation. |
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Active |
Indicates whether this record is Active. |
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AllocationType |
The Element's Allocation Type. |
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AllocationTypeText |
The Allocation Type in its String representation. |
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AmlRevenue |
Indicates whether this Element is counted as Revenue in AML reporting. |
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AuditItems Read-Only |
A collection of Audit Items. |
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AuditItemsLoaded Read-Only |
Indicates whether the Audit Items collection has been loaded. |
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AuthoriseTransactions |
Indicates whether Transactions for this Element require Authorisation. |
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Category |
Element's Category. |
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ColourBackground |
Sets the background colour for Transactions belonging to this Element. |
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ColourForeground |
Sets the foreground colour for Transactions belonging to this Element. |
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CommissionElementId |
The Id of the Element to post Commissions to. |
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CommissionElementPk |
The primary key of the Element to post Commission to. |
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ComparisonRateCapitalise |
When calculating the Comparison rate, is this Element capitalised and included in the Loan's Principal value. |
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ComparisonRateRegions |
If ComparisonRateCapitalise is True, a filter to apply to the Account's Region (in Australia this is the State). |
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CreatedDate Read-Only |
The Local date and time this record was created. |
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CreatedUserPk Read-Only |
The primary key of the User that created this record. |
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CreatedUtcDate Read-Only |
The UTC date and time this record was created. |
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CreditAllow |
Is the Element allowed to be Credited (Rebated) when Closing the Account? |
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CreditCalculationBasisEnd |
The "End Date" basis to use when calculating the Credit (Rebate) when an Account is Closed. |
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CreditCalculationBasisEndText |
The "End Date" basis to use when calculating the Credit (Rebate) when an Account is Closed in its String representation. |
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CreditCalculationBasisStart |
The "Start Date" basis to use when calculating the Credit (Rebate) when an Account is Closed. |
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CreditCalculationBasisStartText |
The "Start Date" basis to use when calculating the Credit (Rebate) when an Account is Closed in its String representation. |
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CreditCalculationLess |
Defines an extra percentage to deduct from the Credit (Rebate) amount calculated when Closing the Account. |
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CreditCalculationMethod |
The Method to use when calculating the Credit (Rebate) when an Account is Closed. |
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CreditCalculationMethodText |
The Method to use when calculating the Credit (Rebate) when an Account is Closed in its String representation. |
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CreditElementId |
The Id of the Element to post any Credit (Rebate) to when Closing the Account. |
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CreditElementPk |
The primary key of the Element to post any Credit (Rebate) to when Closing an Account. |
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CreditRefinanceCalculationBasisEnd |
The "End Date" basis to use when calculating the Credit (Rebate) when Refinancing an Account. |
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CreditRefinanceCalculationBasisEndText |
The "End Date" basis to use when calculating the Credit (Rebate) when Refinancing an Account in its String representation. |
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CreditRefinanceCalculationBasisStart |
The "Start Date" basis to use when calculating the Credit (Rebate) when Refinancing an Account. |
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CreditRefinanceCalculationBasisStartText |
The "Start Date" basis to use when calculating the Credit (Rebate) when Refinancing an Account in its String representation. |
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CreditRefinanceCalculationLess |
Defines an extra percentage to deduct from the Credit (Rebate) amount calculated when Refinancing the Account. |
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CreditRefinanceCalculationMethod |
The Method to use when calculating the Credit (Rebate) when an Account is Refinanced. |
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CreditRefinanceCalculationMethodText |
The Method to use when calculating the CreditRefinance (Rebate) when an Account is Closed in its String representation. |
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CreditRefinanceOption |
The Element Credit (Rebate) option when Refinancing the Account. |
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CreditRefinanceOptionText |
The Element Credit (Rebate) option when Refinancing the Account in its String representation. |
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DateAdjustBasis |
The basis upon which to adjust the Date if it falls on a Non-Business Date. |
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DateAdjustBasisText |
The basis upon which to adjust the Date if it falls on a Non-Business Date in its String representation. |
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Description |
The Description of this Element. |
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DisbursementBasis |
The Disbursement Basis. |
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DisbursementBasisText |
The Disbursement Basis in its String representation. |
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DisbursementConsolidate |
Are Disbursements for an Account consolidated, if the Disbursement Type, Payee Type and Element match. |
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DisbursementElementId |
The Id of the Element to post Disbursements to. |
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DisbursementElementPk |
The primary key of the Element to post Disbursements to. |
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DisbursementKey |
The Key for this Disbursement. |
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DisbursementPayeeAllowUpdates |
Can the Payee be changed? |
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DisbursementPayeeExternalPartyCategories |
The range of External Party Categories to filter by for Disbursements in the User Interface. |
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DisbursementPayeeExternalPartyId |
The Id of the External Party to post Disbursements to. |
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DisbursementPayeeExternalPartyPk |
The primary key of the Element to post Disbursements to. |
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DisbursementPayeeType |
The Element's Disbursement Payee Type. |
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DisbursementPayeeTypeText |
The Element's Disbursement Payee Type in its String representation. |
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DisbursementRateCurrency |
The Disbursement rate (when Disbursement Basis is "Set Value" or "Difference"). |
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DisbursementRatePercent |
The Disbursement percentage rate (when Disbursement Basis is "Percent"). |
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DisbursementType |
The Element's Disbursement Type. |
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DisbursementTypeText |
The Element's Disbursement Type in its String representation. |
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DueImmediately |
Indicates whether this Element becomes Overdue immediately. |
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DueImmediatelyDirectDebit |
If Due Immediately, defines whether or not to Direct Debit immediately as well. |
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ElementId |
The Id of this Element. |
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ElementType |
The Element's Type. |
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ElementTypeText |
The Element Type in its String representation. |
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GlAccountId |
The Id of this Element's GL Account. |
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GlAccountPk |
The primary key of this Element's GL Account. |
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GlSummaryType |
The Element's GL Interface Summary Type. |
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GlSummaryTypeText |
The GL Interface Summary Type in its String representation. |
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GstCode |
The Element's GST Code. |
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GstRate |
The Element's GST Rate. |
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ImpCreditsGlAccountId |
The Id of this Element's GL Account for Imputation Credits. |
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ImpCreditsGlAccountPk |
The primary key of this Element's GL Account for Imputation Credits. |
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IsDefaultFee |
Indicates whether this Element is classified as a Default Fee. |
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IsDirty Read-Only |
Indicates whether this object has been modified since being created, loaded or refreshed. |
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IsIncome |
Indicates whether this Element is classified as Income. |
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IsNew Read-Only |
Indicates whether this is a new record. |
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LinkUsageItems Read-Only |
A read-only collection of Link Usage Items that relate to this Element. |
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LinkUsageItemsLoaded Read-Only |
Indicates whether the Link Usage Items collection has been loaded. |
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PermissionKeyAllowChange |
The Permission Key to prevent Users changing Transaction details whilst an Account is a Quote. |
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PermissionKeyAuthorise |
If AuthoriseTransactions is True then this is the Permission Key required to authorise Transactions for this Element. |
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Pk Read-Only |
This record's primary key. |
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StandardTransactionProcessScriptId |
The Id of the Script run prior to processing a Standard Transaction with this Element. |
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StandardTransactionProcessScriptPk |
The primary key of the Script run prior to processing a Standard Transaction with this Element. |
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SummaryPages Read-Only |
A collection of Summary Pages. |
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SummaryPagesLoaded Read-Only |
Indicates whether the Summary Pages collection has been loaded. |
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Tag |
The Tag property can be used to attach another value or object to this object. |
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Timestamp Read-Only |
This record's Timestamp. |
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TransactionNotes |
The default Transaction Notes for this Transaction Type. |
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TransactionReference |
The default Transaction Reference for this Transaction Type. |
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TransactionValue |
The default Transaction Value for this Transaction Type. |
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TransactionValueDbl |
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UnearnedGlAccountId |
The Id of this Element's GL Account for Unearned Interest. |
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UnearnedGlAccountPk |
The primary key of this Element's GL Account for Unearned Interest. |
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UpdatedDate Read-Only |
The Local date and time this record was last updated. |
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UpdatedUserPk Read-Only |
The primary key of the User that last updated this record. |
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UpdatedUtcDate Read-Only |
The UTC date and time this record was last updated. |
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UserData Read-Only System Use Only |
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UserDataWeb Read-Only System Use Only |
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UserFlagA |
A custom Flag which can be use from Summary Page Scripts, other Scripts or External Applications. |
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UserFlagB |
A custom Flag which can be use from Summary Page Scripts, other Scripts or External Applications. |
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WTaxGlAccountId |
The Id of this Element's GL Account for Withholding Tax. |
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WTaxGlAccountPk |
The primary key of this Element's GL Account for Withholding Tax. |