SSIS Components for Sage Intacct

Build 25.0.9434

FundsTransfer

Tracks fund transfers between accounts, including amounts, currencies, and transaction statuses.

Columns

Name Type Description
Recordno [KEY] String Unique identifier for the funds transfer record.
Recordtype String Type of record associated with the funds transfer.
Whencreated Datetime Timestamp when the funds transfer record was created.
Fromaccountid String Identifier for the account from which funds are transferred.
Toaccountid String Identifier for the account to which funds are transferred.
Fromaccountname String Name of the account from which funds are transferred.
Toaccountname String Name of the account to which funds are transferred.
Fromglaccountno String General ledger account number for the source account.
Toglaccountno String General ledger account number for the destination account.
Fromaccountcurr String Currency of the source account.
Toaccountcurr String Currency of the destination account.
Recordid String Identifier for the funds transfer within the system.
Description String Description or notes for the funds transfer.
Totalentered Double Total amount entered for the funds transfer.
Trx_totalentered Double Transaction amount entered for the funds transfer in its original currency.
Basecurr String Base currency used for the funds transfer.
Currency String Currency used for the funds transfer.
Exch_rate_date Datetime Date when the exchange rate was applied for the funds transfer.
Exch_rate_type_id String Identifier for the type of exchange rate applied.
Exchange_rate Double Exchange rate applied to the funds transfer.
Recon_date Datetime Reconciliation date for the funds transfer.
Reversalkey Int64 Key referencing the reversal associated with the funds transfer.
Reversaldate String Date when the funds transfer was reversed.
Reversedkey Int64 Key referencing the funds transfer that was reversed.
Reverseddate String Date when the reversed funds transfer was recorded.
State String Current state or status of the funds transfer.
Rawstate String Raw state of the funds transfer, providing detailed status information.
Cleared String Indicates whether the funds transfer has been cleared.
Auwhencreated Datetime Audit timestamp when the funds transfer record was created.
Whenmodified Datetime Timestamp when the funds transfer record was last modified.
Createdby Int64 Identifier of the user who created the funds transfer record.
Modifiedby Int64 Identifier of the user who last modified the funds transfer record.
Megaentitykey Int64 Key referencing the mega-entity associated with the funds transfer.
Megaentityid String Identifier of the mega-entity associated with the funds transfer.
Megaentityname String URL link to the funds transfer record in the system.

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Build 25.0.9434