Sage Accpac SDK 6.9A AR AR0024 ARCUS ARCUS Customers 2021-Nov-24

1951 Customer Number IDCUST Customer Short Name TEXTSNAM Group Code IDGRP National Account Number IDNATACCT Billing Cycle IDBILLCYCL Natl. Acct./Account Set IDNATACCTIDACCTSET Natl. Acct./Billing Cycle IDNATACCTIDBILLCYCL Natl. Acct./Interest Profile IDNATACCTIDSVCCHRG Natl. Acct./Cust. Type IDNATACCTSWBALFWD Natl. Acct./Group Code IDNATACCTIDGRP Account Sets/Customer Number IDACCTSETIDCUST Currency Code/Interest Profile CODECURNIDSVCCHRGIDCUST Terms Code/Customer Number CODETERMIDCUST IDCUST String*12 Customer Number %-12C AUDTDATE Date AUDTTIME Time AUDTUSER String*8 AUDTORG String*6 TEXTSNAM String*10 Short Name IDGRP String*6 Group Code %-6N IDNATACCT String*12 National Account %-12C SWACTV Integer Status DATEINAC Date Inactive Date DATELASTMN Date Date Last Maintained SWHOLD Integer On Hold DATESTART Date Start Date IDPPNT String*12 Reserved CODEDAB String*9 Credit Bureau Number CODEDABRTG String*5 Credit Bureau Rating DATEDAB Date Credit Bureau Date NAMECUST String*60 Customer Name TEXTSTRE1 String*60 Address Line 1 TEXTSTRE2 String*60 Address Line 2 TEXTSTRE3 String*60 Address Line 3 TEXTSTRE4 String*60 Address Line 4 NAMECITY String*30 City CODESTTE String*30 State/Prov. CODEPSTL String*20 Zip/Postal Code CODECTRY String*30 Country NAMECTAC String*60 Contact Name TEXTPHON1 String*30 Phone Number (%-3C) %-3C-%-24C TEXTPHON2 String*30 Fax Number (%-3C) %-3C-%-24C CODETERR String*6 Territory Code %-6N IDACCTSET String*6 Account Set %-6N IDAUTOCASH String*6 Autocash Profile IDBILLCYCL String*6 Billing Cycle %-6N IDSVCCHRG String*6 Interest Profile %-6N IDDLNQ String*6 Reserved CODECURN String*3 Currency Code %-3N SWPRTSTMT Integer Print Statements SWPRTDLNQ Integer Reserved SWBALFWD Integer Account Type CODETERM String*6 Terms %-6N IDRATETYPE String*2 Rate Type %-2N CODETAXGRP String*12 Tax Group %-12N IDTAXREGI1 String*20 Tax Registration No. 1 IDTAXREGI2 String*20 Tax Registration No. 2 IDTAXREGI3 String*20 Tax Registration No. 3 IDTAXREGI4 String*20 Tax Registration No. 4 IDTAXREGI5 String*20 Tax Registration No. 5 TAXSTTS1 Integer Tax Class Code 1 TAXSTTS2 Integer Tax Class Code 2 TAXSTTS3 Integer Tax Class Code 3 TAXSTTS4 Integer Tax Class Code 4 TAXSTTS5 Integer Tax Class Code 5 AMTCRLIMT BCD*10.3 Credit Limit (Cust. Curr.) AMTBALDUET BCD*10.3 Balance Due in Cust. Curr. AMTBALDUEH BCD*10.3 Balance Due in Func. Curr. DATELASTST Date Date of Last Statement AMTLASTSTT BCD*10.3 Last Statement Total Cust. Curr. AMTLASTSTH BCD*10.3 Reserved DTBEGBALFW Date Date of Last Bal. Fwd. Statement AMTBALFWDT BCD*10.3 Beginning Bal. on Last Statement AMTBALFWDH BCD*10.3 Reserved DTLASTRVAL Date Date of Last Revaluation AMTBALLARV BCD*10.3 Last Revaluation Balance CNTOPENINV BCD*4.0 Number of Open Documents CNTINVPAID BCD*4.0 Number of Paid Invoices DAYSTOPAY BCD*4.0 Number of Days to Pay DATEINVCHI Date Date of Largest Invoice DATEBALHI Date Date of Highest Balance DATEINVHIL Date Date of Largest Invoice Last Yr. DATEBALHIL Date Date of Highest Balance Last Yr. DATELASTAC Date Date of Last Activity DATELASTIV Date Date of Last Invoice DATELASTCR Date Date of Last Credit Note DATELASTDR Date Date of Last Debit Note DATELASTPA Date Date of Last Receipt DATELASTDI Date Date of Last Discount DATELASTAD Date Date of Last Adjustment DATELASTWR Date Date of Last Write-Off DATELASTRI Date Date of Last Returned Check DATELASTIN Date Date of Last Interest Charge DATELASTDQ Date Reserved IDINVCHI String*22 Largest Invoice Number IDINVCHILY String*22 Largest Invoice Number Last Yr. AMTINVHIT BCD*10.3 Largest Invoice - Cust. Curr. AMTBALHIT BCD*10.3 Highest Balance - Cust. Curr. AMTINVHILT BCD*10.3 Lgst. Inv. Last Yr. Cust. Curr. AMTBALHILT BCD*10.3 High Bal. Last Yr. - Cust. Curr. AMTLASTIVT BCD*10.3 Last Invoice Amt. - Cust. Curr. AMTLASTCRT BCD*10.3 Last Cr. Note Amt. - Cust. Curr. AMTLASTDRT BCD*10.3 Last Dr. Note Amt. - Cust. Curr. AMTLASTPYT BCD*10.3 Last Receipt - Cust. Curr. AMTLASTDIT BCD*10.3 Last Discount Amt. - Cust. Curr. AMTLASTADT BCD*10.3 Last Adj. Amt. - Cust. Curr. AMTLASTWRT BCD*10.3 Last Write-Off Amt. Cust. Curr. AMTLASTRIT BCD*10.3 Last Ret'd. Chk. Amt. Cust. Curr AMTLASTINT BCD*10.3 Last Int. Charge - Cust. Curr. AMTINVHIH BCD*10.3 Largest Invoice - Func. Curr. AMTBALHIH BCD*10.3 Highest Balance - Func. Curr. AMTINVHILH BCD*10.3 Lgst. Inv. Last Yr. Func. Curr. AMTBALHILH BCD*10.3 High Bal. Last Yr. - Func. Curr. AMTLASTIVH BCD*10.3 Last Invoice Amt. - Func. Curr. AMTLASTCRH BCD*10.3 Last Cr. Note Amt. - Func. Curr. AMTLASTDRH BCD*10.3 Last Dr. Note Amt. - Func. Curr. AMTLASTPYH BCD*10.3 Last Receipt - Func. Curr. AMTLASTDIH BCD*10.3 Last Discount Amt. - Func. Curr. AMTLASTADH BCD*10.3 Last Adj. Amt. - Func. Curr. AMTLASTWRH BCD*10.3 Last Write-Off Amt. Func. Curr. AMTLASTRIH BCD*10.3 Last Ret'd. Chk. Amt. Func. Curr AMTLASTINH BCD*10.3 Last Int. Charge - Func. Curr. CODESLSP1 String*8 Salesperson 1 %-8N CODESLSP2 String*8 Salesperson 2 %-8N CODESLSP3 String*8 Salesperson 3 %-8N CODESLSP4 String*8 Salesperson 4 %-8N CODESLSP5 String*8 Salesperson 5 %-8N PCTSASPLT1 BCD*5.5 Sales-Split Percentage 1 PCTSASPLT2 BCD*5.5 Sales-Split Percentage 2 PCTSASPLT3 BCD*5.5 Sales-Split Percentage 3 PCTSASPLT4 BCD*5.5 Sales-Split Percentage 4 PCTSASPLT5 BCD*5.5 Sales-Split Percentage 5 PRICLIST String*6 Customer Price List %-6C CUSTTYPE Integer Customer Discount Type AMTPDUE BCD*10.3 Amount Past Due EMAIL1 String*50 Contact's E-mail EMAIL2 String*50 E-mail WEBSITE String*100 Web Site BILLMETHOD Integer Billing Method PAYMCODE String*12 Payment Code %-12N FOB String*60 Free On Board SHPVIACODE String*6 Ship Via Code %-6N SHPVIADESC String*60 Ship Via Description DELMETHOD Integer Delivery Method PRIMSHIPTO String*6 Primary Ship-To Location %-6C CTACPHONE String*30 Contact's Phone (%-3C) %-3C-%-24C CTACFAX String*30 Contact's Fax (%-3C) %-3C-%-24C SWPARTSHIP Integer Allow Partial Shipments SWWEBSHOP Integer Allow Web Store Shopping RTGPERCENT BCD*5.5 Percent Retained RTGDAYS Integer Days Retained RTGTERMS String*6 Retainage Terms Code %-6N RTGAMTTC BCD*10.3 Amount Retained - Cust. Curr. RTGAMTHC BCD*10.3 Amount Retained - Func. Curr. VALUES Long Optional Fields CNTPPDINVC BCD*4.0 Number of Open Prepayments AMTPPDINVT BCD*10.3 Amount Prepaid - Cust. Curr. AMTPPDINVH BCD*10.3 Amount Prepaid - Func. Curr. DATELASTRF Date Date of Last Refund. AMTLASTRFT BCD*10.3 Last Refund Amt. - Cust. Curr. AMTLASTRFH BCD*10.3 Last Refund Amt. - Func. Curr. CODECHECK String*3 Check Language NEXTCUID Long Next Client Unique ID LOCATION String*6 Inventory Location %-6N SWCHKLIMIT Integer Check Credit Limit SWCHKOVER Integer Check Overdue Amounts OVERDAYS Integer Days Overdue OVERAMT BCD*10.3 Amount Overdue SWBACKORDR Integer Allow Backorder Quantities SWCHKDUPPO Integer Check for Duplicate POs CATEGORY Integer Sage Billing and Payment Customer BRN String*30 Business Registration Number