| Title | Flags | Fields |
|---|---|---|
| Salesperson, Year, Period | CODESLSP, CNTYR, CNTPERD | |
| Field | Type | Title | Presentation |
|---|---|---|---|
| CODESLSP | String*8 | Salesperson | Mask: %-8N |
| CNTYR | String*4 | Year | Mask: %04D |
| CNTPERD | String*2 | Period | Mask: %02D |
| AUDTDATE | Date | ||
| AUDTTIME | Time | ||
| AUDTUSER | String*8 | ||
| AUDTORG | String*6 | ||
| CNTINVC | BCD*4.0 | Number of Invoices | |
| CNTCR | BCD*4.0 | Number of Credit Notes | |
| CNTDR | BCD*4.0 | Number of Debit Notes | |
| CNTPAYM | BCD*4.0 | Number of Receipts | |
| CNTDISC | BCD*4.0 | Number of Discounts | |
| CNTWROF | BCD*4.0 | Number of Write-Offs | |
| AMTINVC | BCD*10.3 | Total Invoice Amount | |
| AMTCR | BCD*10.3 | Total Credit Note Amount | |
| AMTDR | BCD*10.3 | Total Debit Note Amount | |
| AMTPAYM | BCD*10.3 | Total Receipt Amount | |
| AMTDISC | BCD*10.3 | Total Discount Amount | |
| AMTWROF | BCD*10.3 | Total Write-Off Amount | |
This page was generated on 2008-May-01
Copyright © 2001–2008 Sage Software, Inc. All rights reserved.