| Title | Flags | Fields |
|---|---|---|
| Statement Run No./Customer Numbe | STMTSEQ, IDCUST, IDINVC, CNTSEQ | |
| Field | Type | Title | Presentation |
|---|---|---|---|
| STMTSEQ | Long | Statement Run Number | |
| IDCUST | String*12 | Customer Number | |
| IDINVC | String*22 | Document Number | |
| CNTSEQ | Long | Sequence No. | |
| AUDTDATE | Date | ||
| AUDTTIME | Time | ||
| AUDTUSER | String*8 | ||
| AUDTORG | String*6 | ||
| STMTDATE | Date | Statement Run Date | |
| IDRMIT | String*24 | Check/Receipt No. | |
| DATEBUS | Date | Business Date | |
| TRANSTYPE | Integer | Document Type | |
| AMTPAYMTC | BCD*10.3 | Cust. Receipt Amount | |
| TRXTYPE | Integer | Transaction Type | |
| IDMEMOXREF | String*22 | Reference Document Number | |
This page was generated on 2006-Sep-07
Copyright © 2001–2005 Sage Accpac International, Inc.