| SEQ |
Long |
Sequence |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| WORKID |
String*30 |
Worksheet Number |
Mask: %-16C |
| RUNDATE |
Date |
Document Date |
|
| DESC |
String*60 |
Description |
|
| INVTYPE |
Integer |
Invoice Type |
List:3 entries
| 1 |
= |
Item |
| 2 |
= |
Summary |
| 3 |
= |
Both |
|
| EXRATE |
Integer |
Exchange Rate |
|
| NEXTCUST |
Long |
Next Customer Line Number |
|
| NEXTDTL |
Long |
Next Detail Line Number |
|
| POSTABLE |
Boolean |
Ready To Post |
|
| POSTINAR |
Boolean |
Posted To A/R |
List:2 entries
|
| RETRATE |
Integer |
|
List:2 entries
| 0 |
= |
Use Original Document Exchange Rate |
| 1 |
= |
Use Current Exchange Rate |
|
| VALUES |
Long |
Optional Fields |
|
| CREATEBY |
String*8 |
Created By |
|
| CREATEDT |
Date |
Created On |
|
| CREATETM |
Time |
Created At |
|
| APPROVEBY |
String*8 |
Approved By |
|
| APPROVEDT |
Date |
Approved On |
|
| APPROVETM |
Time |
Approved At |
|
| POSTEDBY |
String*8 |
Posted By |
|
| POSTEDDT |
Date |
Posted On |
|
| POSTEDTM |
Time |
Posted At |
|
| MANAGER |
String*16 |
Manager |
|
| NUMCUST |
Long |
Number of Customer Lines |
|
| NUMDTL |
Long |
Number of Detail Lines |
|
| INVYEAR |
String*4 |
Invoice Fiscal Year |
Mask: %04D |
| INVPER |
Integer |
Invoice Fiscal Period |
List:13 entries
| 1 |
= |
1 |
| 2 |
= |
2 |
| 3 |
= |
3 |
| 4 |
= |
4 |
| 5 |
= |
5 |
| 6 |
= |
6 |
| 7 |
= |
7 |
| 8 |
= |
8 |
| 9 |
= |
9 |
| 10 |
= |
10 |
| 11 |
= |
11 |
| 12 |
= |
12 |
| 13 |
= |
13 |
|
| DATEBUS |
Date |
Posting Date |
|
| ENTEREDBY |
String*8 |
Entered By |
|
| PRINTSTAT |
Boolean |
Printed |
|
|