A company in Microsoft Dynamics GP.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Key |
N/A |
N/A |
The company key object that uniquely identifies the customer. |
|
Name |
string |
30 |
Empty |
The name of the company that corresponds to the main address. |
DefaultAddressKey |
N/A |
Empty |
The company address key object that specifies the default address for the company. |
|
DefaultAddress |
N/A |
N/A |
The default address information for the company. |
|
UserDefined1 |
string |
30 |
Empty |
A user-defined field for the company. |
UserDefined2 |
string |
30 |
Empty |
A user-defined field for the company. |
TaxExempt1 |
string |
25 |
Empty |
A tax exemption number for the company. |
TaxExempt2 |
string |
25 |
Empty |
A second tax exemption number for the company. |
TaxRegistration |
string |
25 |
Empty |
The tax registration number for the company, such as a VAT registration number. |
ModifiedDate |
dateTime |
N/A |
System date |
The date and time the company object was last modified. |
ModifiedBy |
string |
15 |
Current user |
The last user to modify the company information. |
CreatedDate |
dateTime |
N/A |
System date |
The date and time the company was created. |
SalesTaxScheduleKey |
N/A |
Empty |
The tax schedule key object that specifies the sales tax schedule to use for the company. |
|
PurchasesTaxSchedule |
N/A |
Empty |
The tax schedule key object that specifies the purchase tax schedule to use for the company. |
|
WithholdingVendorKey |
N/A |
Empty |
The vendor key object that specifies the vendor to whom tax withholding is submitted. Typically, this vendor is a taxing authority. |
|
WitholdingFileOr |
string |
25 |
Empty |
The Withholding File or Reconciliation Number. |
WitholdingTaxRate |
int |
N/A |
0 |
The withholding tax rate. |
ReceivablesProcessesTax |
N/A |
Empty |
A tax detail key object that specifies the receivables processes tax detail. |
|
PayablesProcessesTax |
N/A |
Empty |
A tax detail key object that specifies the payables processes tax detail. |
|
BusinessType |
string |
30 |
Empty |
The business type for the company. Applies when the Human Resource module is used. |
SICNumber |
string |
4 |
Empty |
The Standard Industry Classification (SIC) number for the company. Available when the Human Resources module is used. |
DUNSNumber |
string |
9 |
Empty |
The Dun & Bradstreet Number for the company. Available when the Human Resources module is used. |
Vets100Number |
string |
20 |
Empty |
The VETS-100 number for the company. Available when the Human Resources module is used. |
AccountSegment |
string |
1 |
- |
The character to use as the separator in the account number. |
IsValueAddedTaxReturn |
boolean |
N/A |
False |
Specifies whether VAT is |
Options |
N/A |
N/A |
Specifies options for the company. |
|
IsWorkflowEnabled |
boolean |
N/A |
N/A |
Indicates whether workflow capability is enabled for the company. |