| VENDORID |
1 |
String*12 |
Vendor Number |
E A K R |
Mask: %-12C |
| SHORTNAME |
2 |
String*10 |
Short Name |
E A |
|
| IDGRP |
3 |
String*6 |
Group Code |
E A |
Mask: %-6N |
| SWACTV |
4 |
Integer |
Status |
E A |
List: 2 entries
|
| DATEINAC |
5 |
Date |
Inactive Date |
E A C |
|
| DATELASTMN |
6 |
Date |
Date Last Maintained |
E A C |
|
| SWHOLD |
7 |
Integer |
On Hold |
E A |
List: 2 entries
|
| DATESTART |
8 |
Date |
Start Date |
E A |
|
| IDPPNT |
9 |
String*12 |
Participant ID |
A |
|
| VENDNAME |
10 |
String*60 |
Vendor Name |
E A |
|
| TEXTSTRE1 |
11 |
String*60 |
Address Line 1 |
E A |
|
| TEXTSTRE2 |
12 |
String*60 |
Address Line 2 |
E A |
|
| TEXTSTRE3 |
13 |
String*60 |
Address Line 3 |
E A |
|
| TEXTSTRE4 |
14 |
String*60 |
Address Line 4 |
E A |
|
| NAMECITY |
15 |
String*30 |
City |
E A |
|
| CODESTTE |
16 |
String*30 |
State/Prov. |
E A |
|
| CODEPSTL |
17 |
String*20 |
Zip/Postal Code |
E A |
|
| CODECTRY |
18 |
String*30 |
Country |
E A |
|
| NAMECTAC |
19 |
String*60 |
Contact Name |
E A |
|
| TEXTPHON1 |
20 |
String*30 |
Phone Number |
E A P |
Mask: %-30c |
| TEXTPHON2 |
21 |
String*30 |
Fax Number |
E A P |
Mask: %-30c |
| PRIMRMIT |
22 |
String*6 |
Primary Remit-To Location |
E A C |
Mask: %-6N |
| IDACCTSET |
23 |
String*6 |
Account Set |
E A |
Mask: %-6N |
| CURNCODE |
24 |
String*3 |
Currency Code |
E A C |
Mask: %-3N |
| RATETYPE |
25 |
String*2 |
Rate Type |
E A |
Mask: %-2N |
| BANKID |
26 |
String*8 |
Bank Code |
E A |
Mask: %-8N |
| PRTSEPCHKS |
27 |
Integer |
Print Separate Checks |
E A |
List: 2 entries
| 0 | = | Do Not Print Separate Checks | | 1 | = | Print Separate Checks |
|
| DISTSETID |
28 |
String*6 |
Distribution Set |
E A |
Mask: %-6N |
| DISTCODE |
29 |
String*6 |
Distribution Code |
E A |
Mask: %-6N |
| GLACCNT |
30 |
String*45 |
G/L Account |
E A |
Mask: %-45C |
| TERMSCODE |
31 |
String*6 |
Terms |
E A |
Mask: %-6N |
| DUPINVCCD |
32 |
Integer |
Reserved |
E |
|
| DUPAMTCODE |
33 |
Integer |
Duplicate Amount Code |
E A |
List: 3 entries
|
| DUPDATECD |
34 |
Integer |
Duplicate Date Code |
E A |
List: 3 entries
|
| CODETAXGRP |
35 |
String*12 |
Tax Group |
E A |
Mask: %-12N |
| TAXCLASS1 |
36 |
Integer |
Tax Class Code 1 |
E A |
|
| TAXCLASS2 |
37 |
Integer |
Tax Class Code 2 |
E A |
|
| TAXCLASS3 |
38 |
Integer |
Tax Class Code 3 |
E A |
|
| TAXCLASS4 |
39 |
Integer |
Tax Class Code 4 |
E A |
|
| TAXCLASS5 |
40 |
Integer |
Tax Class Code 5 |
E A |
|
| TAXRPTSW |
41 |
Integer |
Tax Reporting Type |
E A |
List: 3 entries
|
| SUBJTOWTHH |
42 |
Integer |
Reserved |
E |
|
| TAXNBR |
43 |
String*20 |
1099/CPRS Tax Number |
E A |
|
| TAXIDTYPE |
44 |
Integer |
Tax Type |
E A |
List: 6 entries
| 0 | = | Unknown | | 1 | = | Social Security Number | | 2 | = | Employer ID Number | | 3 | = | GST Registration Number | | 4 | = | Business Number | | 5 | = | Social Insurance Number |
|
| TAXNOTE2SW |
45 |
Integer |
Reserved |
E |
|
| CLASID |
46 |
String*6 |
1099/CPRS Code |
E A |
Mask: %-6N |
| AMTCRLIMT |
47 |
BCD*10.3 |
Credit Limit |
E A |
|
| AMTBALDUET |
48 |
BCD*10.3 |
Balance Due in Vendor Currency |
E A C |
|
| AMTBALDUEH |
49 |
BCD*10.3 |
Balance Due in Func. Currency |
E A C |
|
| AMTPPDINVT |
50 |
BCD*10.3 |
Total Prepaid Invoice Vend. Curr. |
E A C |
|
| AMTPPDINVH |
51 |
BCD*10.3 |
Total Prepaid Invoice Func. Curr. |
E A C |
|
| DTLASTRVAL |
52 |
Date |
Date of Last Revaluation |
E A |
|
| AMTBALLARV |
53 |
BCD*10.3 |
Last Revaluation Balance |
E A |
|
| CNTOPENINV |
54 |
BCD*4.0 |
Number of Open Invoices |
E A C |
|
| CNTPPDINVC |
55 |
BCD*4.0 |
Number of Prepaid Invoices |
E A C |
|
| CNTINVPAID |
56 |
BCD*4.0 |
Number of Paid Invoices |
E A |
|
| DAYSTOPAY |
57 |
BCD*4.0 |
Number of Days to Pay |
E A |
|
| DATEINVCHI |
58 |
Date |
Date of Largest Invoice |
E A |
|
| DATEBALHI |
59 |
Date |
Date of Highest Balance |
E A |
|
| DATEINVHIL |
60 |
Date |
Date of Largest Invoice Last Yr. |
E A |
|
| DATEBALHIL |
61 |
Date |
Date of Highest Balance Last Yr. |
E A |
|
| DATELASTAC |
62 |
Date |
Date of Last Activity |
E A C |
|
| DATELASTIV |
63 |
Date |
Date of Last Invoice |
E A |
|
| DATELASTCR |
64 |
Date |
Date of Last Credit Note |
E A |
|
| DATELASTDR |
65 |
Date |
Date of Last Debit Note |
E A |
|
| DATELASTPA |
66 |
Date |
Date of Last Payment |
E A |
|
| DATELASTDI |
67 |
Date |
Date of Last Discount |
E A |
|
| DATELSTADJ |
68 |
Date |
Date of Last Adjustment |
E A |
|
| IDINVCHI |
69 |
String*22 |
Number of Largest Invoice |
E A C |
Mask: %-22C |
| IDINVCHILY |
70 |
String*22 |
Number of Largest Invoice Last Yr. |
E A C |
Mask: %-22C |
| AMTINVHIT |
71 |
BCD*10.3 |
Largest Invoice - Vend. Curr. |
E A |
|
| AMTBALHIT |
72 |
BCD*10.3 |
Highest Balance - Vend. Curr. |
E A |
|
| AMTWTHTCUR |
73 |
BCD*10.3 |
Reserved |
E |
|
| AMTINVHILT |
74 |
BCD*10.3 |
Larg. Inv. Last Yr. Vend. Curr. |
E A |
|
| AMTBALHILT |
75 |
BCD*10.3 |
High Bal. Last Yr. - Vend. Curr. |
E A |
|
| AMTWTHLYTC |
76 |
BCD*10.3 |
Reserved |
E |
|
| AMTLASTIVT |
77 |
BCD*10.3 |
Last Invoice Amt - Vend. Curr. |
E A |
|
| AMTLASTCRT |
78 |
BCD*10.3 |
Last Cr. Note Amt. - Vend. Curr. |
E A |
|
| AMTLASTDRT |
79 |
BCD*10.3 |
Last Dr. Note Amt. - Vend. Curr. |
E A |
|
| AMTLASTPYT |
80 |
BCD*10.3 |
Last Payment - Vend. Curr. |
E A |
|
| AMTLASTDIT |
81 |
BCD*10.3 |
Last Discount Amt. - Vend. Curr. |
E A |
|
| AMTLASTADT |
82 |
BCD*10.3 |
Last Adj. Amt. - Vend. Curr. |
E A |
|
| AMTINVHIH |
83 |
BCD*10.3 |
Largest Invoice - Func. Curr. |
E A |
|
| AMTBALHIH |
84 |
BCD*10.3 |
Highest Balance - Func. Curr. |
E A |
|
| AMTWTHHCUR |
85 |
BCD*10.3 |
Reserved |
E |
|
| AMTINVHILH |
86 |
BCD*10.3 |
Larg. Inv. Last Yr. Func. Curr. |
E A |
|
| AMTBALHILH |
87 |
BCD*10.3 |
High Bal. Last Yr. Func. Curr. |
E A |
|
| AMTWTHLYHC |
88 |
BCD*10.3 |
Reserved |
E |
|
| AMTLASTIVH |
89 |
BCD*10.3 |
Last Invoice Amt. - Func. Curr. |
E A |
|
| AMTLASTCRH |
90 |
BCD*10.3 |
Last Cr. Note Amt. - Func. Curr. |
E A |
|
| AMTLASTDRH |
91 |
BCD*10.3 |
Last Dr. Note Amt. - Func. Curr. |
E A |
|
| AMTLASTPYH |
92 |
BCD*10.3 |
Last Payment - Func. Curr. |
E A |
|
| AMTLASTDIH |
93 |
BCD*10.3 |
Last Discount Amt. - Func. Curr. |
E A |
|
| AMTLASTADH |
94 |
BCD*10.3 |
Last Adj. Amt. - Func. Curr. |
E A |
|
| PAYMCODE |
103 |
String*12 |
Payment Code |
E A |
Mask: %-12N |
| IDTAXREGI1 |
104 |
String*20 |
Tax Registration Code 1 |
E A |
|
| IDTAXREGI2 |
105 |
String*20 |
Tax Registration Code 2 |
E A |
|
| IDTAXREGI3 |
106 |
String*20 |
Tax Registration Code 3 |
E A |
|
| IDTAXREGI4 |
107 |
String*20 |
Tax Registration Code 4 |
E A |
|
| IDTAXREGI5 |
108 |
String*20 |
Tax Registration Code 5 |
E A |
|
| SWDISTBY |
109 |
Integer |
Distribution Type |
E A |
List: 4 entries
| 0 | = | Distribution Set | | 1 | = | Distribution Code | | 2 | = | G/L Account | | 3 | = | None |
|
| CODECHECK |
110 |
String*3 |
Check Language |
E A P |
List: 7 entries
| 1 | = | ENG | | 2 | = | FRA | | 3 | = | ESN | | 4 | = | AUS | | 5 | = | MEX | | 6 | = | CHN | | 7 | = | CHT |
|
| AVGDAYSPAY |
111 |
BCD*5.1 |
Average Days to Pay |
E A C |
|
| AVGPAYMENT |
112 |
BCD*10.3 |
Reserved |
E |
|
| AMTINVPDHC |
113 |
BCD*10.3 |
Total Invoices Paid - Func. Curr. |
E A |
|
| AMTINVPDTC |
114 |
BCD*10.3 |
Total Invoices Paid - Vend. Curr. |
E A |
|
| CNTNBRCHKS |
115 |
BCD*4.0 |
Total Number of Payments |
E A |
|
| SWTXINC1 |
116 |
Integer |
Tax Included 1 |
E A |
List: 2 entries
|
| SWTXINC2 |
117 |
Integer |
Tax Included 2 |
E A |
List: 2 entries
|
| SWTXINC3 |
118 |
Integer |
Tax Included 3 |
E A |
List: 2 entries
|
| SWTXINC4 |
119 |
Integer |
Tax Included 4 |
E A |
List: 2 entries
|
| SWTXINC5 |
120 |
Integer |
Tax Included 5 |
E A |
List: 2 entries
|
| EMAIL1 |
121 |
String*50 |
Contact's E-mail |
E A |
|
| EMAIL2 |
122 |
String*50 |
E-mail |
E A |
|
| WEBSITE |
123 |
String*100 |
Web Site |
E A |
|
| CTACPHONE |
124 |
String*30 |
Contact's Phone |
E A P |
Mask: %-30c |
| CTACFAX |
125 |
String*30 |
Contact's Fax |
E A P |
Mask: %-30c |
| DELMETHOD |
126 |
Integer |
Delivery Method |
E A |
List: 3 entries
| 0 | = | Mail | | 2 | = | E-mail | | 4 | = | Contact's E-mail |
|
| RTGPERCENT |
127 |
BCD*5.5 |
Percent Retained |
E A |
|
| RTGDAYS |
128 |
Integer |
Days Retained |
E A |
|
| RTGTERMS |
129 |
String*6 |
Retainage Terms Code |
E A |
Mask: %-6N |
| RTGAMTTC |
130 |
BCD*10.3 |
Amount Retained - Vend. Curr. |
E A C |
|
| RTGAMTHC |
131 |
BCD*10.3 |
Amount Retained - Func. Curr. |
E A C |
|
| VALUES |
132 |
Long |
Optional Fields |
E A C |
|
| PROCESSCMD |
133 |
Integer |
Process Command Code |
E A C |
List: 1 entries
|
| NEXTCUID |
134 |
Long |
Next Client Unique ID |
E A |
|
| LEGALNAME |
135 |
String*60 |
Legal Name |
E A |
|
| CHK1099AMT |
136 |
Integer |
Zero 1099 Amount Warning |
E A |
List: 2 entries
|
| IDCUST |
137 |
String*12 |
Customer Number |
E |
|
|