CLIENT Table
Contains clients.
Field | Data Type | Description |
---|---|---|
LABCODE |
Variable string (10) |
Laboratory code. |
CLI_CODE |
Variable string (40) |
Code for the client. |
CLI_NAME |
Variable string (40) |
Full name of the client. |
ADDRESS1..ADDRESS3 |
Variable string (40) |
Client’s address. |
STATE |
Variable string (40) |
Client’s state or district. |
POSTCODE |
Variable string (10) |
Client’s postal code. |
COUNTRY |
Variable string (30) |
Client’s country. |
TELEPHONE |
Variable string (20) |
Client’s telephone number. |
FAX |
Variable string (20) |
Client’s fax number. |
|
Variable string (40) |
Client’s email address. |
PRIORITY |
Integer |
Default priority for client’s work. |
DISCOUNT |
Real |
Default discount given to this client. |
PRO_NOTE1..PRO_NOTE3 |
Variable string (60) |
Notes for placing on client’s job profiles. |
CINV_LABCODE |
Variable string (10) |
Invoice client's laboratory code, from the CLIENT table. |
CLI_INV |
Variable string (40) |
Code of the client to whom invoices are raised, from the CLIENT table. |
CLI_PPNUM |
Integer |
Number of days for prompt payment discount to be applicable. |
CLI_PPDIS |
Real |
Addition percentage discount available to this client if the account is paid within the CLI_PPNUM number of days. |
CLI_ASTAT |
Boolean |
Indicates whether the client is currently active. |
CONV_CODE |
Variable string (20) |
Currency conversion code from the INVCONVERSION table, used to generate invoices in other currencies for this client. |
COSTCODE |
Variable string (20) |
Cost code from COSTCENTRE table to which this work is allocated. |
ACCNT_CODE |
Variable string (20) |
A user-defined accounting code. This may link to external accounting systems. |
CLI_ALTCCD |
Variable string (40) |
Name of the alternative CCLAS directory structure for invoice pricing. |
TAX_FLAG |
Variable string (3) |
The method of applying taxation for the client:
|
NOTESFILE |
Variable string (80) |
URL of a file containing notes on the client. |
PICTUREFILE |
Variable string (80) |
URL of a file containing an image of the client. |
ACCNTMANAGER |
Variable string (20) |
Manager of the accounting section within the client’s company. |
LASTUSED |
Date-time |
Date-time that this client was used for job profiling. |
LASTVISIT |
Date-time |
Date-time of last visit to this client. |
LASTCONTACT |
Date-time |
Date-time of last contact with this client. |
REPORTFILE |
Variable string (80) |
URL of a file containing a report template for the client. |
DATAFILE |
Variable string (80) |
URL of a file containing data that is used with the report file to produce a report for the client. |
PASSWORD |
Variable string (80) |
+Client’s password for accessing CCLAS results, etc. from over the internet, for example. |
INVOICETERMS |
Variable string (80) |
Default terms of an invoice for this client. |
ISDISABLED |
Boolean |
Indicates whether the record is disabled, that is, whether it appears in selection lists, etc. |
LOBCODE |
Variable string (10) |
Line of business code for this client. |
USERFIELD1..USERFIELD20 | Variable string (n) Unicode |
Extra site-specific fields accessed via a customised screen. |
Primary key
LABCODE + CLI_CODE