View: Clear Fully Paid Documents

RotoID: AR0063

Protocol: Superview
DLL:ARPREN

Keys: 0

Title Fields

Fields: 7

Field Index Type Title Attributes Presentation
STRTCUSID 1 String*12 From Customer No. E A  Mask: %-12C
ENDCUSID 2 String*12 To Customer No. E A  Mask: %-12C
CUTDATE 3 Date Through Date E A 
PURGESW 4 Integer Clear Type E A  List:4 entries
0 = Clear Fully Paid Documents
1 = Clear Printed Posting Journals
2 = Clear Posting Errors
3 = Clear Statement Data
BTCHTYPE 5 String*2 Batch Type E A  Mask: %-2N
THRUPOST 6 BCD*5.0 Through Posting Sequence Number E A 
STMTENDATE 7 Date Through Statement Date E A 

This page was generated on 2023-Aug-31

© 2023 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).