| IDR02 |
1 |
String*3 |
Invoicing Options Key |
E A K R |
Mask: %-3N |
| DATELASTMN |
2 |
Date |
Date Last Maintained |
E A C |
|
| INVCBTCH |
3 |
BCD*5.0 |
Next Invoice Batch Number |
E A |
|
| TEXTIVPF |
4 |
String*6 |
Invoice Prefix |
E A |
Mask: %-6C |
| CNTIVPFLEN |
5 |
BCD*2.0 |
Invoice Number Length |
E A |
|
| CNTIVSEQ |
6 |
BCD*5.0 |
Next Invoice Number |
E A |
|
| TEXTCRPF |
7 |
String*6 |
Credit Note Prefix |
E A |
Mask: %-6C |
| CNTCRPFLEN |
8 |
BCD*2.0 |
Credit Note Number Length |
E A |
|
| CNTCRSEQ |
9 |
BCD*5.0 |
Next Credit Note Number |
E A |
|
| TEXTDRPF |
10 |
String*6 |
Debit Note Prefix |
E A |
Mask: %-6C |
| CNTDRPFLEN |
11 |
BCD*2.0 |
Debit Note Number Length |
E A |
|
| CNTDRSEQ |
12 |
BCD*5.0 |
Next Debit Note Number |
E A |
|
| TEXTITPF |
13 |
String*6 |
Interest Invoice Prefix |
E A |
Mask: %-6C |
| CNTITPFLEN |
14 |
BCD*2.0 |
Interest Invoice Number Length |
E A |
|
| CNTITSEQ |
15 |
BCD*5.0 |
Next Interest Invoice Number |
E A |
|
| TEXTRCPF |
16 |
String*6 |
Recurring Charge Prefix |
E A |
Mask: %-6C |
| CNTRCPFLEN |
17 |
BCD*2.0 |
Recurring Charge Number Length |
E A |
|
| CNTRCSEQ |
18 |
BCD*5.0 |
Next Recurring Charge Number |
E A |
|
| SWPRTINVC |
19 |
Integer |
Invoice Printing |
E A |
List: 2 entries
|
| SWALOWDISC |
20 |
Integer |
Reserved |
E |
|
| SWALOWIVED |
21 |
Integer |
Edit After Invoice Printed |
E A |
List: 2 entries
|
| SWALOWIVPS |
22 |
Integer |
Reserved |
E |
|
| SWUSEITCMT |
23 |
Integer |
Use Item Comment as Default |
E A |
List: 2 entries
|
| SWDPLYITCS |
24 |
Integer |
Show Item Cost |
E A |
List: 2 entries
|
| SWOPFL1 |
25 |
Integer |
Use Optional Field 1 |
A |
|
| TEXTOPFL1 |
26 |
String*10 |
Optional Field 1 Title |
A |
|
| CODEOPFL1 |
27 |
String*8 |
Optional Field 1 Table |
A |
|
| SWOPFL2 |
28 |
Integer |
Use Optional Field 2 |
A |
|
| TEXTOPFL2 |
29 |
String*10 |
Optional Field 2 Title |
A |
|
| CODEOPFL2 |
30 |
String*8 |
Optional Field 2 Table |
A |
|
| SWOPFL3 |
31 |
Integer |
Use Optional Field 3 |
A |
|
| TEXTOPFL3 |
32 |
String*10 |
Optional Field 3 Title |
A |
|
| CODEOPFL3 |
33 |
String*8 |
Optional Field 3 Table |
A |
|
| SWOPFL4 |
34 |
Integer |
Use Optional Field 4 |
A |
|
| TEXTOPFL4 |
35 |
String*10 |
Optional Field 4 Title |
A |
|
| CODEOPFL4 |
36 |
String*8 |
Optional Field 4 Table |
A |
|
| SWOPFL5 |
37 |
Integer |
Use Optional Field 5 |
A |
|
| TEXTOPFL5 |
38 |
String*10 |
Optional Field 5 Title |
A |
|
| CODEOPFL5 |
39 |
String*8 |
Optional Field 5 Table |
A |
|
| SWOPFL6 |
40 |
Integer |
Use Optional Field 6 |
A |
|
| TEXTOPFL6 |
41 |
String*10 |
Optional Field 6 Title |
A |
|
| CODEOPFL6 |
42 |
String*8 |
Optional Field 6 Table |
A |
|
| SWOPFLDATE |
43 |
Integer |
Use Optional Date Field |
A |
|
| TEXTOPFLDT |
44 |
String*10 |
Optional Date Field Title |
A |
|
| CODEOPFLDT |
45 |
String*8 |
Reserved |
E |
|
| SWOPFLAMT |
46 |
Integer |
Use Optional Amount Field |
A |
|
| TEXTOPFLAM |
47 |
String*10 |
Optional Amount Field Title |
A |
|
| CODEOPFLAM |
48 |
String*8 |
Reserved |
E |
|
| ATRINVCSEQ |
49 |
BCD*5.0 |
Next Invoice Posting Seq.Number |
E A |
|
| SWMANTAX |
50 |
Integer |
Manual Tax Processing Default |
E A |
List: 2 entries
|
| INVCTYPE |
51 |
Integer |
Default Invoice Type |
E A |
List: 2 entries
|
| SWUSESDOCS |
52 |
Integer |
Use Separate Numbers |
E A |
List: 2 entries
|
| TEXTRIPF |
53 |
String*6 |
Retainage Invoice Prefix |
E A |
Mask: %-6C |
| CNTRIPFLEN |
54 |
BCD*2.0 |
Retainage Invoice Length |
E A |
|
| CNTRISEQ |
55 |
BCD*5.0 |
Next Retainage Invoice |
E A |
|
| TEXTRXPF |
56 |
String*6 |
Retainage Credit Note Prefix |
E A |
Mask: %-6C |
| CNTRXPFLEN |
57 |
BCD*2.0 |
Retainage Credit Note Length |
E A |
|
| CNTRXSEQ |
58 |
BCD*5.0 |
Next Retainage Credit Note |
E A |
|
| TEXTRDPF |
59 |
String*6 |
Retainage Debit Note Prefix |
E A |
Mask: %-6C |
| CNTRDPFLEN |
60 |
BCD*2.0 |
Retainage Debit Note Length |
E A |
|
| CNTRDSEQ |
61 |
BCD*5.0 |
Next Retainage Debit Note |
E A |
|
| SWRTG |
62 |
Integer |
Use Retainage |
E A |
List: 2 entries
|
| SWRTGBASE |
63 |
Integer |
Retainage Base |
E A |
List: 2 entries
| 0 | = | Document Total After Taxes | | 1 | = | Document Total Before Taxes |
|
| RTGSCHDKEY |
64 |
String*12 |
Retainage Schedule |
E A |
Mask: %-12N |
| RTGSCHDLNK |
65 |
BCD*10.0 |
Retainage Schedule Link |
E A C |
|
| RTGLASTRUN |
66 |
Date |
Date Retainage Sched. Last Run |
E A C |
|
| RTGDAYS |
67 |
Integer |
Days Retained |
E A |
|
| RTGPERCENT |
68 |
BCD*5.5 |
Percent Retained |
E A |
|
| RTGADVDAYS |
69 |
Integer |
Days Before Retainage Due |
E A |
|
| SWRTGRATE |
70 |
Integer |
Retainage Exchange Rate |
E A |
List: 2 entries
| 0 | = | Use Original Document Exchange Rate | | 1 | = | Use Current Exchange Rate |
|
| SWARPEND |
71 |
Integer |
Include Pending A/R Trans. |
E A |
List: 2 entries
|
| SWOEPEND |
72 |
Integer |
Include Pending O/E Trans. |
E A |
List: 2 entries
|
| SWXXPEND |
73 |
Integer |
Include Pending Other Trans. |
E A |
List: 2 entries
|
| SWTXCTLRC |
74 |
Integer |
Default Tax Reporting Control |
E A |
List: 2 entries
|
| SWTXRTGRPT |
75 |
Integer |
Report Retainage Tax |
E A |
List: 2 entries
| 0 | = | At Time of Original Document | | 1 | = | As Per Tax Authority |
|
| SWTXDTLCLS |
76 |
Integer |
Default Detail Tax Class |
E A |
List: 2 entries
| 0 | = | Default to Customer Tax Class | | 1 | = | Default to 1 |
|
| SWDATEBUS |
77 |
Integer |
Default Posting Date |
E A |
List: 3 entries
| 0 | = | Document Date | | 1 | = | Batch Date | | 2 | = | Session Date |
|
|