| Title | Flags | Fields |
|---|---|---|
| Selection Criteria Header Key | IDSELECT | |
| Field | Type | Title | Presentation | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IDSELECT | String*6 | Selection Criteria | Mask: %-6N | |||||||||
| AUDTDATE | Date | |||||||||||
| AUDTTIME | Time | |||||||||||
| AUDTUSER | String*8 | |||||||||||
| AUDTORG | String*6 | |||||||||||
| DATELASMNT | Date | Date Last Maintained | ||||||||||
| SWDOCSPROC | Integer | Documents to Process | List: 2 entries
|
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| SWSELLBY | Integer | Select Documents by | List: 3 entries
|
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| DATEDUE | Date | Date Due | ||||||||||
| DTEDISCFRM | Date | From Discount Date | ||||||||||
| IDGRPFROM | String*6 | From Group Code | Mask: %-6N | |||||||||
| IDGRPTHRU | String*6 | Thru Group Code | Mask: %-6N | |||||||||
| IDVENDFROM | String*12 | From Vendor Number | Mask: %-12C | |||||||||
| IDVENDTHRU | String*12 | Thru Vendor Number | Mask: %-12C | |||||||||
| ACCTSETFR | String*6 | From Account Set | Mask: %-6N | |||||||||
| ACCTSETTHR | String*6 | Thru Account Set | Mask: %-6N | |||||||||
| SWVENDEXCL | Integer | Exclude Vendor | List: 2 entries
|
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| IDBANKASGN | String*8 | Reserved | ||||||||||
| CODECURNTC | String*3 | Vendor Currency Code | Mask: %-3N | |||||||||
| IDBANKPAYM | String*8 | Payment Bank Code | Mask: %-8N | |||||||||
| CODECURNPY | String*3 | Bank Currency Code | Mask: %-3N | |||||||||
| CODEPAYTYP | String*6 | Reserved | ||||||||||
| AMTBNKLIMT | BCD*10.3 | Reserved | ||||||||||
| AMTMINCHK | BCD*10.3 | Minimum Check Amount | ||||||||||
| AMTMAXCHK | BCD*10.3 | Maximum Check Amount | ||||||||||
| SWBANKMTCH | Integer | Bank Match | List: 2 entries
|
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| DATECHECK | Date | Check Date | ||||||||||
| DATEINACT | Date | Inactive Date | ||||||||||
| SWACTV | Integer | Status | List: 2 entries
|
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| CODERATETC | String*2 | Vendor Rate Type | Mask: %-2N | |||||||||
| CODERATEBC | String*2 | Bank Rate Type | Mask: %-2N | |||||||||
| EXCHRATETC | BCD*8.7 | Vendor Exchange Rate | ||||||||||
| EXCHRATEBC | BCD*8.7 | Bank Exchange Rate | ||||||||||
| RATEDATETC | Date | Vendor Rate Date | ||||||||||
| RATEDATEBC | Date | Bank Rate Date | ||||||||||
| CSVFILE | String*100 | CSV Filename | ||||||||||
| TEXTDESC | String*60 | Description | ||||||||||
| DTEDISCTHR | Date | Thru Discount Date | ||||||||||
| DTEBATCH | Date | Batch Date | ||||||||||
| RATEOPTC | Integer | Vendor Rate Operator | ||||||||||
| RATEOPBC | Integer | Bank Rate Operator | ||||||||||
| SWRATETC | Integer | Vendor Rate Overridden | ||||||||||
| SWRATEBC | Integer | Bank Rate Overridden | ||||||||||
| APPLYMETH | Integer | Job Apply Method | List: 2 entries
|
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| IDSELECTED | String*6 | Generated Selection Criteria | Mask: %-6N | |||||||||
This page was generated on 2003-May-05
Copyright © 2003 ACCPAC International, Inc. All rights reserved.