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Table Definitions Master List
*Table Name*
company_master
*Description*
Master company table. Used by nearly all tables as relation to identify records by company.
*Schema*
CREATE TABLE company_master (
"company_id" serial
PRIMARY KEY, -- System generated unique ID, This is the mother of all keys
"company_name" varchar(64), -- Company name
"address_1" varchar(32), -- Address line
"address_2" varchar(32), -- Address line
"address_3" varchar(32), -- Address line
"city" varchar(32), -- City
"locality" varchar(32), -- State, Province, Fylke, etc...
"mailing_code" varchar(16), -- Zip, mailing code, etc...
"phone" varchar(32), -- Phone
"fax" varchar(32), -- Fax
"toll_free_phone" varchar(32), -- Toll-free phone number
"email" varchar(64), -- Email
"url" varchar(128), -- Web-site address
"billing_name" varchar(64), -- Billing Name
"billing_address_1" varchar(32), -- Billing Addy 1
"billing_address_2" varchar(32), -- Billing Addy 2
"billing_city" varchar(32), -- Billing City
"billing_locality" varchar(32), -- Billing Locality
"billing_mailing_code" varchar(16), -- Billing Mailing Code
"billing_phone" varchar(32), -- Billing Phone
"billing_fax" varchar(32), -- Billing Fax
"billing_email" varchar(64), -- Billing Email
"low_margin_order_percent" numeric(5,3), -- Low-margin alert on order
"low_margin_item_percent" numeric(5,3), -- Low-margin alert on items
"count_sheet_max_dollars" numeric(10,2), -- Max dollar amount count can be off and still accepted
"count_sheet_max_percent" int, -- Max # of units count can be off and still accepted
"last_end_of_day" timestamp -- Last end-of-day timestamp
without time zone,
"cash_in_bank_gl_account" varchar(12), -- G/L interface A/R
"cash_in_bank_gl_dept" numeric(4), -- G/L interface A/R
"return_sales_gl_account" varchar(12), -- G/L interface A/R
"return_sales_gl_dept" numeric(4), -- G/L interface A/R
"accounts_rec_gl_account" varchar(12), -- G/L interface A/R
"accounts_rec_gl_dept" numeric(4), -- G/L interface A/R
"sales_gl_account" varchar(12), -- G/L interface A/R
"sales_gl_dept" numeric(4), -- G/L interface A/R
"sales_tax_gl_account" varchar(12), -- G/L interface A/R
"sales_tax_gl_dept" numeric(4), -- G/L interface A/R
"misc_sp_chrg_gl_account" varchar(12), -- G/L interface A/R
"misc_sp_chrg_gl_dept" numeric(4), -- G/L interface A/R
"cash_discount_gl_account" varchar(12), -- G/L interface A/R
"cash_discount_gl_dept" numeric(4), -- G/L interface A/R
"cash_on_bad_debt_gl_account" varchar(12), -- G/L interface A/R
"cash_on_bad_debt_gl_dept" numeric(4), -- G/L interface A/R
"finance_chrg_gl_account" varchar(12), -- G/L interface A/R
"finance_chrg_gl_dept" numeric(4), -- G/L interface A/R
"freight_in_gl_account" varchar(12), -- G/L interface A/R
"freight_in_gl_dept" numeric(4), -- G/L interface A/R
"freight_out_gl_account" varchar(12), -- G/L interface A/R
"freight_out_gl_dept" numeric(4), -- G/L interface A/R
"invt_cost_gl_account" varchar(12), -- G/L interface A/R
"invt_cost_gl_dept" numeric(4), -- G/L interface A/R
"cost_of_goods_gl_account" varchar(12), -- G/L interface A/R
"cost_of_goods_gl_dept" numeric(4), -- G/L interface A/R
"labor_gl_account" varchar(12), -- G/L interface A/R
"labor_gl_dept" numeric(4), -- G/L interface A/R
"claims_recv_gl_account" varchar(12), -- G/L interface A/R
"claims_recv_gl_dept" numeric(4), -- G/L interface A/R
"cash_disburs_gl_account" varchar(12), -- G/L interface A/P
"freight_in_ap_account" varchar(12), -- G/L interface A/P
"accounts_pay_gl_account" varchar(12), -- G/L interface A/P
"disc_earned_gl_account" varchar(12), -- G/L interface A/P
"ar_posting_period" numeric(2) -- Current Posting period
DEFAULT 0,
"ap_posting_period" numeric(2) -- Current Posting period
DEFAULT 0,
"pr_posting_period" numeric(2) -- Current Posting period (Payroll)
DEFAULT 0,
"ro_posting_period" numeric(2) -- Current Posting period (Reoccurring JE's)
DEFAULT 0,
"fa_posting_period" numeric(2) -- Current Posting period (Fixed Assets)
DEFAULT 0,
"default_gl_dept" numeric(4) -- Current Posting period
DEFAULT 1,
UNIQUE (company_name)
);
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