Updated: November 21, 2023 11:25am

Disbursement Lookup Columns

Prism enables users to customize grid layouts in many program areas. Among the areas where grids can be customized is Disbursements. You can specify the columns displayed in the UI and select columns that can be added on the fly by the user when working in that area. Define grid formats in Admin Console > Preferences & Settings > Grid Formats.

Column Label Type(length) Description
Active NUMBER(1) Active status. 0 = inactive, 1 = active.
Cashier STRING(20) Cashier name.
Closed By STRING(20) Employee who closed the drawer or did the cash drop.
Controller Number NUMBER(5) User-defined database number
Created By STRING(30) Employee who created the disbursement.
Created Date TIMESTAMP(0) WITH TIME ZONE Date and time the disbursement was created.
Disbursement Number NUMBER(5) Sequential document number.
Drawer Number NUMBER(5) The number of the drawer involved in the disbursement.
Modified By STRING(30) Employee who last modified the disbursement record.
Modified Datetime TIMESTAMP(0) WITH TIME ZONE Date and time the disbursement record was last modified.
Notes STRING(255) Optional notes.
Post Date DATE Date the disbursement record was posted to the RIL database.
Reason Code STRING(10) Reason for the disbursement.
Reference Event NUMBER(19) Event that this event is paired with, eg. an open event and a close event.
Status NUMBER(1) 1 = changed 2 = cancelled 3 = normal
Store Name STRING(40) Name of the store where the disbursement was created.
Store Number NUMBER(5) Store number.
Till Name STRING(40) Name of the till involved in the disbursement.
Total NUMBER(16,4) The total amount of the disbursement.
Type NUMBER(5) The type of disbursement: Cash Drop, Paid In, Paid Out, or Misc.
Workstation Name STRING(20) Name of the workstation where the disbursement was created.
Workstation Number NUMBER(5) Workstation number.