View: Control Payments

RotoID: AP0057
Protocol: Superview
DLL: APCTRL

Compositions: 0

Keys: 0

Fields: 20

Field  Index  Type  Title  Attributes  Presentation
SWREQTYPE  1  Integer  Request Type  E A  List: 2 entries
1=Specific Vendor
2=Vendor Range
IDVENDSTRT  2  String*12  Starting Vendor Range  E A  Mask: %-12C
IDVENDEND  3  String*12  Ending Vendor Range  E A  Mask: %-12C
IDVGRPSTRT  4  String*6  Starting Group Range  E A  Mask: %-6N
IDVGRPEND  5  String*6  Ending Group Range  E A  Mask: %-6N
IDDOCSTART  6  String*22  Starting Document Number  E A  Mask: %-22C
IDDOCEND  7  String*22  Ending Document Number  E A  Mask: %-22C
SWINCLINVC  8  Integer  Include Invoices  E A  List: 2 entries
0=Do Not Include
1=Include
SWINCLCRED  9  Integer  Include Credits Notes  E A  List: 2 entries
0=Do Not Include
1=Include
SWINCLDEB  10  Integer  Include Debits Notes  E A  List: 2 entries
0=Do Not Include
1=Include
SWINCLPPD  11  Integer  Include Prepayments  E A  List: 2 entries
0=Do Not Include
1=Include
CNTPAYSCHD  12  BCD*3.0  Scheduled Payment Number  E A   
SWSTATUS  13  Integer  Desired Status  E A  List: 4 entries
99=None
0=Normal
1=Hold
2=Force
AMTDISC  14  BCD*10.3  Vendor Discount Amount  E A   
DATEDUE  15  Date  Due Date  E A   
DATEDISC  16  Date  Discount Date  E A   
DATEACTIVE  17  Date  Activation Date  E A   
SWINCLINT  18  Integer  Include Interest  E A  List: 2 entries
0=Do Not Include
1=Include
SWPYMLM  19  Integer  Clear Payment Limit  E A  List: 2 entries
0=No
1=Yes
AMTPYMLM  20  BCD*10.3  Payment Limit  E A   

This page was generated on 2008-May-01

Copyright © 2001–2008 Sage Software, Inc. All rights reserved.