Data Dictionary
as at 2.7.2018
May not be complete. The file structures are for reference only and may have changed from your your UniRes system version. Ring support for assistance.
DATA DICTIONARY
This is a partial Data Dictionary. The only file usually needed is the Bookings file "unbook.dbf".
Note: Do not open the UniRes dbf files for editing in application other than UniRes. Non VFP database tools will damage the file header of the original file making it unusable in UniRes. You have been warned.
The Design of the database and Table files, as well as UniRes Software is Copyright (c) 1989 - 2018 by Arcbase Pty Ltd. its author and directors.
UNBOOK Main Current Bookings file New, Future and checked-out bookings
UNBOOH History Bookings History file when the UniRes system has run a Periodic Maintenance
(Shift old bookings to history) - same structure as unbook.dbf.
UNSITA Site Table file One record for each site sold/booked/hired out
UNSITR Site Current Transactions Standard UniRes and Invoicing Option UniRes
UNSITH Site History Transactions History file when the UniRes system has run a Periodic Maintenance
(Shift old bookings/ transactions to history)
UNSITY Site Types File One record per Type of site (Group), for site table and Rates Calculations
UNEXTR Extras Sales Like a mini stock file. Sell other user defined items like services, Linen etc.
UNMARK Market Codes Record from a defined source of the booking.
UNNOTE
UNSTAT Statistics gathering file Internal use
SYSDATA System Data File Contains UniRes Setup Configuration
SETUP Internal use Only used when a new company is created or supplied.
ARSTAX Tax Rates Referenced by Billing system
UNCBILL Internal use Temporary File.
UNTOUR Group Booking Used when a new groub booking is created
EXPORTS Internal Use Internal use
ATTACHMENTS Email Attachments reference Email system uses this file
ESETUP Email Setup Reference Internal use
EHEAD Email Header File Internal use
QDATA Internal use Internal use
EMAILLOG Internal use Internal use
EMAILATTACHLOG Internal use Internal use
RECURHEAD Internal use Recurring Sales reference file
RECURITEM Internal use Recurring Sales Items
LETTERLOG Internal use Internal use - log file
REMINDERLIST User definable timed reminders Internal use
UNPARE Group Bookings Internal use
--- Invoicing System Option ---
UNCUST Customer Master (Account) File Debtors Master File for Invoicing system
Bookings become (Orders) attached to this file.
UNCASHC Cash Receipts File Monies Received
UNCASHD Cash Disbursements File Records where Cash Receipts were allocated to whic Booking/Invoice.
UNINVCH Invoice Header File Records Invoice Detail - referenced by transaction Files UNINVCH + UNSITR are used to create invoices.
Data Dictionary
as at 2.7.2018
May not be complete. The file structures are for reference only and may have changed from your your UniRes system version. Ring support for assistance.
DATA DICTIONARY
This is a partial Data Dictionary. The only file usually needed is the Bookings file "unbook.dbf".
Note: Do not open the UniRes dbf files for editing in application other than UniRes. Non VFP database tools will damage the file header of the original file making it unusable in UniRes. You have been warned.
The Design of the database and Table files, as well as UniRes Software is Copyright (c) 1989 - 2018 by Arcbase Pty Ltd. its author and directors.
UNBOOK Main Current Bookings file New, Future and checked-out bookings
UNBOOH History Bookings History file when the UniRes system has run a Periodic Maintenance
(Shift old bookings to history) - same structure as unbook.dbf.
UNSITA Site Table file One record for each site sold/booked/hired out
UNSITR Site Current Transactions Standard UniRes and Invoicing Option UniRes
UNSITH Site History Transactions History file when the UniRes system has run a Periodic Maintenance
(Shift old bookings/ transactions to history)
UNSITY Site Types File One record per Type of site (Group), for site table and Rates Calculations
UNEXTR Extras Sales Like a mini stock file. Sell other user defined items like services, Linen etc.
UNMARK Market Codes Record from a defined source of the booking.
UNNOTE
UNSTAT Statistics gathering file Internal use
SYSDATA System Data File Contains UniRes Setup Configuration
SETUP Internal use Only used when a new company is created or supplied.
ARSTAX Tax Rates Referenced by Billing system
UNCBILL Internal use Temporary File.
UNTOUR Group Booking Used when a new groub booking is created
EXPORTS Internal Use Internal use
ATTACHMENTS Email Attachments reference Email system uses this file
ESETUP Email Setup Reference Internal use
EHEAD Email Header File Internal use
QDATA Internal use Internal use
EMAILLOG Internal use Internal use
EMAILATTACHLOG Internal use Internal use
RECURHEAD Internal use Recurring Sales reference file
RECURITEM Internal use Recurring Sales Items
LETTERLOG Internal use Internal use - log file
REMINDERLIST User definable timed reminders Internal use
UNPARE Group Bookings Internal use
--- Invoicing System Option ---
UNCUST Customer Master (Account) File Debtors Master File for Invoicing system
Bookings become (Orders) attached to this file.
UNCASHC Cash Receipts File Monies Received
UNCASHD Cash Disbursements File Records where Cash Receipts were allocated to whic Booking/Invoice.
UNINVCH Invoice Header File Records Invoice Detail - referenced by transaction Files UNINVCH + UNSITR are used to create invoices.
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