Title | Flags | Fields |
---|---|---|
Worksheet Number | SEQ, LINENUM | |
Detail Number | WORKID, CUSTLINE | |
Customer Number | D M | WORKID, CUSTOMER |
Field | Type | Title | Presentation | ||||||
---|---|---|---|---|---|---|---|---|---|
SEQ | Long | Sequence | |||||||
LINENUM | Long | Line Number | |||||||
AUDTDATE | Date | ||||||||
AUDTTIME | Time | ||||||||
AUDTUSER | String*8 | ||||||||
AUDTORG | String*6 | ||||||||
WORKID | String*30 | Worksheet Number | Mask: %-16C | ||||||
CUSTLINE | Long | Customer Line Number | |||||||
CUSTOMER | String*12 | Customer | Mask: %-12C | ||||||
NAMECUST | String*60 | Customer Name | |||||||
BILSTATUS | Integer | Status | List: 2 entries
|
||||||
BILAMTSR | BCD*10.3 | Document Amount | |||||||
BILAMTHM | BCD*10.3 | Document Amount | |||||||
RATE | BCD*8.7 | Exchange Rate | |||||||
RATETYPE | String*2 | Rate Type | Mask: %-2N | ||||||
RATEDATE | Date | Rate Date | |||||||
RATEOP | Integer | Rate Operator | List: 2 entries
|
||||||
PONUMBER | String*22 | P/O Number | Mask: %-22C | ||||||
CURRENCY | String*3 | Currency | Mask: %-3N | ||||||
TEXTOPFL1 | String*2 | Reserved | |||||||
TEXTOPFL2 | String*3 | Reserved | |||||||
TEXTOPFL3 | String*4 | Reserved | |||||||
TEXTOPFL4 | String*12 | Reserved | |||||||
TEXTOPFL5 | String*15 | Reserved | |||||||
TEXTOPFL6 | String*30 | Reserved | |||||||
OPFLDATE | Date | Reserved | |||||||
OPFLAMT | BCD*10.3 | Reserved | |||||||
RATESPREAD | BCD*8.7 | ||||||||
RETRATE | Integer | List: 2 entries
|
|||||||
CONTRACT | String*16 | ^1 | Mask: %-16C | ||||||
FMTCONTNO | String*16 | ^1 | Mask: %-16C | ||||||
PROJECT | String*16 | ^2 | Mask: %-16N | ||||||
NUMDTL | Long | ||||||||
CODETAXGRP | String*12 | Tax Group | |||||||
TCLASS1 | Integer | Customer Tax Class 1 | |||||||
TCLASS2 | Integer | Customer Tax Class 2 | |||||||
TCLASS3 | Integer | Customer Tax Class 3 | |||||||
TCLASS4 | Integer | Customer Tax Class 4 | |||||||
TCLASS5 | Integer | Customer Tax Class 5 | |||||||
TAUTH1 | String*12 | Customer Tax Authority 1 | |||||||
TAUTH2 | String*12 | Customer Tax Authority 2 | |||||||
TAUTH3 | String*12 | Customer Tax Authority 3 | |||||||
TAUTH4 | String*12 | Customer Tax Authority 4 | |||||||
TAUTH5 | String*12 | Customer Tax Authority 5 | |||||||
RCURRENCY | String*3 | Tax Reporting Currency | Mask: %-3N | ||||||
RATETYPERC | String*2 | Tax Reporting Rate Type | Mask: %-2N | ||||||
RATEDATERC | Date | Tax Reporting Rate Date | |||||||
RATERC | BCD*8.7 | Tax Reporting Exchange Rate | |||||||
RATEOPRC | Integer | Tax Reporting Rate Operator | |||||||
RATEOVERRC | Boolean | Tax Reporting Override | |||||||
RATEOVER | Boolean | Rate Override | |||||||
ARACCTSET | String*6 | A/R Account Set | Mask: %-6N | ||||||
This page was generated on 2008-May-01
Copyright © 2001–2008 Sage Software, Inc. All rights reserved.