View: Create Recurring Payable Batch

RotoID: AP0066
Protocol: Superview
DLL: APRCUR

Compositions: 0

Keys: 0

Fields: 16

Field  Index  Type  Title  Attributes  Presentation

DATERUN  Date  Run Date  E A   
MODE  Integer  Mode  E A   
SELECTBY  Integer  Select Records By  E A  List: 5 entries
0=Recurring Payable Code
1=Vendor Number
2=Vendor Group
3=Schedule Link
4=Specific Recurring Charge Code
RECURRFROM  String*16  Starting Recurring Payable Code  E A  Mask: %-16C
RECURRTO  String*16  Ending Recurring Payable Code  E A  Mask: %-16C
VENIDFROM  String*12  Starting Vendor Number  E A  Mask: %-12C
VENIDTO  String*12  Ending Vendor Number  E A  Mask: %-12C
VENGRPFROM  String*6  Starting Vendor Group Code  E A  Mask: %-6N
VENGRPTO  String*6  Ending Vendor Group Code  E A  Mask: %-6N
SCHEDKEY  10  String*12  Schedule Key  E A   
SCHEDLINK  11  BCD*10.0  Schedule Link  E A   
STATUS  12  Integer  Status  E A   
SWDATEMETH  13  Integer  Date Generation Method  E A P  List: 3 entries
0=Run Date
1=Next Schedule Date
2=Specific Date
SWBTCHMETH  14  Integer  Batch Generation Method  E A P  List: 3 entries
0=Default
1=Create a New Batch
2=Add to an Existing Batch
DATEFORCED  15  Date  Forced Invoice Date  E A   
BTCHAPPEND  16  BCD*5.0  Append to Batch Number  E A   

This page was generated on 2009-Nov-19

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