The Company Table

Each record in this table represents a different company (or division, project etc depending how you are using the system)

Each company table record holds the following data

Field                        Type                Comments

ACN                        Text(10)        Australian Company Number

BackgroundColor        Long Integer        Screen background Color

ChequeLayoutFile        Text(50)        Cheque Layout File path

ClaimLayoutFile        Text(50)        Claim Layout File path

EFTLayoutFile                Text(50)        EFT Layout File path

VariationLayoutFile        Text(50)        Variation Layout File path

QuoteLayoutFile         Text(50)        Quote Layout File path

ClaimNumber                Long Integer        Next Claim Number

Company                Text(50)        Company Name

CompanyDetails        Memo                Company address etc.

CompanyNumber        Integer                Number code identifying company

DigitalSignature                Long Integer        E-Commerce code identifying sender/receiver

DocSubFolder                Text(96)        Folder below main document folder

for current company’s documents

GST                        Number        GST rate for current company

GSTJob                        Text(8)                System Job GST transactions are assigned to

GSTSup                        Text(8)                System Supplier GST transactions are assigned to

JobDBase                Text(255)        Job Database name

SystemDBase                Text(255)        System Database name

TranDBase                Text(255)        Transaction Database name

Password                Yes/No                Indicates if security system used

MyPassword                Text(8)                Password (encrypted)

ReportLogo                Text(96)        If set, overrides default report logo

TaxFile                        Text(50)        Company Taxfile number

UseSecurityLeve l        Yes/No                Indicates if security levels are used