| Title | Flags | Fields |
|---|---|---|
| Customer No., Year and Period | IDCUST, CNTYR, CNTPERD | |
| Field | Type | Title | Presentation |
|---|---|---|---|
| IDCUST | String*12 | Customer Number | Mask: %-12C |
| CNTYR | String*4 | Year | Mask: %04D |
| CNTPERD | String*2 | Period | Mask: %02D |
| AUDTDATE | Date | ||
| AUDTTIME | Time | ||
| AUDTUSER | String*8 | ||
| AUDTORG | String*6 | ||
| CNTINVC | BCD*3.0 | Number of Invoices | |
| CNTCR | BCD*3.0 | Number of Credits | |
| CNTDR | BCD*3.0 | Number of Debits | |
| CNTPAYM | BCD*3.0 | Number of Receipts | |
| CNTDISC | BCD*3.0 | Number of Discounts | |
| CNTADJ | BCD*3.0 | Number of Adjustments | |
| CNTWROF | BCD*3.0 | Number of Write-Offs | |
| CNTINTT | BCD*3.0 | Number of Interest Charges | |
| CNTRIF | BCD*3.0 | Number of Returned Checks | |
| CNTINVCPD | BCD*3.0 | Number of Invoices Paid | |
| CNTDTOPAY | BCD*3.0 | Number of Days to Pay | |
| AMTINVCHC | BCD*10.3 | Total Invoices in Func. Curr. | |
| AMTCRHC | BCD*10.3 | Total Credits in Func. Curr. | |
| AMTDRHC | BCD*10.3 | Total Debits in Func. Curr. | |
| AMTPAYMHC | BCD*10.3 | Total Receipts in Func. Curr. | |
| AMTDISCHC | BCD*10.3 | Total Discounts in Func. Curr. | |
| AMTADJHC | BCD*10.3 | Total Adjustments in Func. Curr. | |
| AMTWROFHC | BCD*10.3 | Total Write-Offs in Func. Curr. | |
| AMTINTTHC | BCD*10.3 | Total Interest in Func. Curr. | |
| AMTRIFHC | BCD*10.3 | Total Ret'd Checks in Func. Curr. | |
| AMTINVPDHC | BCD*10.3 | Total Invoices Pd. in Func. Curr. | |
| AMTINVCTC | BCD*10.3 | Total Invoices in Cust. Curr. | |
| AMTCRTC | BCD*10.3 | Total Credits in Cust. Curr. | |
| AMTDRTC | BCD*10.3 | Total Debits in Cust. Curr. | |
| AMTPAYMTC | BCD*10.3 | Total Receipts in Cust. Curr. | |
| AMTDISCTC | BCD*10.3 | Total Discounts in Cust. Curr. | |
| AMTADJTC | BCD*10.3 | Total Adjustments in Cust. Curr. | |
| AMTWROFTC | BCD*10.3 | Total Write-Offs in Cust. Curr. | |
| AMTINTTTC | BCD*10.3 | Total Interest in Cust. Curr. | |
| AMTRIFTC | BCD*10.3 | Total Ret'd Checks in Cust. Curr. | |
| AMTINVPDTC | BCD*10.3 | Total Invoices Pd. in Cust. Curr. | |
| AMTBARVALT | BCD*10.3 | Revaluation Bal. in Func. Curr. | |
| AVGDAYSPAY | BCD*5.1 | Average Days to Pay | |
| CNTRF | BCD*3.0 | Number of Refunds | |
| AMTRFHC | BCD*10.3 | Total Refunds in Func. Curr. | |
| AMTRFTC | BCD*10.3 | Total Refunds in Cust. Curr. | |
This page was generated on 2008-May-01
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