Table: Receipt and Adjustment Options

Table: ARR03
View: AR0003
Record length: 180
Flags: A R 

Keys: 1

Title  Flags  Fields

Receipt Options Key  IDR03

Fields: 43

Field  Type  Title  Presentation 

IDR03  String*3  Receipt/Adjustment Options Key  Mask: %-3N
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
DATEMNTN  Date  Date Last Maintained   
PAYMBTCH  BCD*5.0  Next Receipt Batch Number   
ADJBTCH  BCD*5.0  Next Adjustment Batch Number   
ADJTRX  BCD*5.0  Reserved   
PAYMCODE  String*12  Default Payment Code  Mask: %-12N
BANKID  String*8  Default Bank Code  Mask: %-8N
PRTDEPS  Integer  Allow Printing of Deposit Slips  List: 2 entries
0=No
1=Yes
PAYMEDIT  Integer  Edit After Dep. Slip Printed  List: 2 entries
0=No
1=Yes
PAYMPOST  Integer  Force Printing of Deposit Slips  List: 2 entries
0=No
1=Yes
OBLORDR  Integer  Default Order of Open Documents  List: 7 entries
1=Document Number
2=PO Number
3=Due Date
4=Order Number
5=Document Date
6=Current Balance
7=Shipment Number
ATRPAYMSEQ  BCD*5.0  Next Receipt Posting Seq.   
ATRADJSEQ  BCD*5.0  Next Adjustment Posting Seq.   
PPDPREFIX  String*6  Prepayment Prefix  Mask: %-6C
PPDPFXLEN  BCD*2.0  Prepayment Number Length   
CNTPPDSEQ  BCD*5.0  Next Prepayment Number   
UCPREFIX  String*6  Unapplied Cash Prefix  Mask: %-6C
UCPFXLEN  BCD*2.0  Unapplied Cash Number Length   
CNTUCSEQ  BCD*5.0  Next Unapplied Cash Number   
DFRATETYPE  String*2  Reserved   
SWALOWADJ  Integer  Allow Adj. in Receipt Batch  List: 2 entries
0=No
1=Yes
ADPREFIX  String*6  Adjustment Prefix  Mask: %-6C
ADPFXLEN  BCD*2.0  Adjustment Number Length   
CNTADSEQ  BCD*5.0  Next Adjustment Number   
RMITTYPE  Integer  Default Transaction Type  List: 5 entries
1=Receipt
2=Prepayment
3=Unapplied Cash
4=Apply Document
5=Misc. Receipt
STMTSEQ  Long  Next Statement Number   
PYPREFIX  String*6  Receipt Prefix  Mask: %-6C
PYPFXLEN  BCD*2.0  Receipt Number Length   
CNTPYSEQ  BCD*5.0  Next Receipt Number   
RFBTCH  BCD*5.0  Next Refund Batch Number   
RFPREFIX  String*6  Refund Prefix  Mask: %-6C
RFPFXLEN  BCD*2.0  Refund Number Length   
CNTRFSEQ  BCD*5.0  Next Refund Number   
ATRRFSEQ  BCD*5.0  Next Refund Posting Seq.   
SWALOWRCED  Integer  Edit After Receipt Printed  List: 2 entries
0=No
1=Yes
SWCREATDEP  Integer  Create Deposit Automatically  List: 2 entries
0=No
1=Yes
SWCHKDUP  Integer  Check for Duplicate Checks  List: 3 entries
0=None
1=Warning
2=Error
SWSHRCPND  Integer  Include Pending Transactions  List: 4 entries
0=None
1=Receipts
2=Receipts and Adjustments
3=All Transactions
SWDATEBUS  Integer  Default Posting Date  List: 3 entries
0=Document Date
1=Batch Date
2=Session Date

This page was generated on 2008-May-01

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