Title | Fields |
---|---|
Salesperson, Year, Period | CODESLSP, CNTYR, CNTPERD |
Field | Index | Type | Title | Attributes | Presentation |
---|---|---|---|---|---|
CODESLSP | 1 | String*8 | Salesperson | E A K R | Mask: %-8N |
CNTYR | 2 | String*4 | Year | E A K R | Mask: %04D |
CNTPERD | 3 | String*2 | Period | E A K R | Mask: %02D |
CNTINVC | 4 | BCD*4.0 | Number of Invoices | E A | |
CNTCR | 5 | BCD*4.0 | Number of Credit Notes | E A | |
CNTDR | 6 | BCD*4.0 | Number of Debit Notes | E A | |
CNTPAYM | 7 | BCD*4.0 | Number of Receipts | E A | |
CNTDISC | 8 | BCD*4.0 | Number of Discounts | E A | |
CNTWROF | 9 | BCD*4.0 | Number of Write-Offs | E A | |
AMTINVC | 10 | BCD*10.3 | Total Invoice Amount | E A | |
AMTCR | 11 | BCD*10.3 | Total Credit Note Amount | E A | |
AMTDR | 12 | BCD*10.3 | Total Debit Note Amount | E A | |
AMTPAYM | 13 | BCD*10.3 | Total Receipt Amount | E A | |
AMTDISC | 14 | BCD*10.3 | Total Discount Amount | E A | |
AMTWROF | 15 | BCD*10.3 | Total Write-Off Amount | E A | |
YTDCNTIN | 16 | BCD*5.0 | YTD Number of Invoices | E | |
YTDCNTCR | 17 | BCD*5.0 | YTD Number of Credit Notes | E | |
YTDCNTDR | 18 | BCD*5.0 | YTD Number of Debit Notes | E | |
YTDCNTPY | 19 | BCD*5.0 | YTD Number of Receipts | E | |
YTDCNTED | 20 | BCD*5.0 | YTD Number of Discounts | E | |
YTDCNTWO | 21 | BCD*5.0 | YTD Number of Write-Offs | E | |
YTDHCIN | 22 | BCD*10.3 | YTD Total Invoice Amount | E | |
YTDHCCR | 23 | BCD*10.3 | YTD Total Credit Note Amount | E | |
YTDHCDR | 24 | BCD*10.3 | YTD Total Debit Note Amount | E | |
YTDHCPY | 25 | BCD*10.3 | YTD Total Receipt Amount | E | |
YTDHCED | 26 | BCD*10.3 | YTD Total Discount Amount | E | |
YTDHCWO | 27 | BCD*10.3 | YTD Total Write-Off Amount | E | |
YTDACTIVE | 28 | Integer | Enable YTD Calculations | E | |
This page was generated on 2008-May-01
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