| Title | Flags | Fields |
|---|---|---|
| Invoice/Payment Number | INVUNIQ, PAYMENT | |
| Field | Type | Title | Presentation |
|---|---|---|---|
| INVUNIQ | BCD*10.0 | Invoice Uniquifier | |
| PAYMENT | Integer | Payment Number | |
| AUDTDATE | Date | ||
| AUDTTIME | Time | ||
| AUDTUSER | String*8 | ||
| AUDTORG | String*6 | ||
| DISCBASE | BCD*10.3 | Discount Base | |
| DISCDATE | Date | Discount Date | |
| DISCPER | BCD*5.5 | Discount Percentage | |
| DISCAMT | BCD*10.3 | Discount Amount | |
| DUEBASE | BCD*10.3 | Due Amount Base | |
| DUEDATE | Date | Due Date | |
| DUEPER | BCD*5.5 | Percentage Due | |
| DUEAMT | BCD*10.3 | Amount Due | |
This page was generated on 2008-May-01
Copyright © 2001–2008 Sage Software, Inc. All rights reserved.