| RotoID | Tables | Title | DLL |
|---|---|---|---|
| AR0024 | ARCUS | Customers | ARCUS |
| Title | Fields |
|---|---|
| Customer Contact | IDCUST, IDCONTACT |
| Contact | IDCONTACT, IDCUST |
| Field | Index | Type | Title | Attributes | Presentation | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IDCUST | 1 | String*12 | Customer Number | E A K R | ||||||||||
| IDCONTACT | 2 | String*24 | Contact Code | E A K R X | Mask: %-24C | |||||||||
| SELECT | 4 | Integer | Select Application | E A |
List:3 entries
|
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| FORMCOUNT | 6 | Integer | Form Count | A C | ||||||||||
| DISPLAYNAM | 8 | String*255 | Contact Name | A C | ||||||||||
| 9 | String*255 | A C | ||||||||||||
| AR00001 | 1001 | Boolean | A/R Invoices | E A X |
List:2 entries
|
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| AR00002 | 1002 | Boolean | A/R Receipts | E A X |
List:2 entries
|
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| AR00003 | 1003 | Boolean | A/R Statements | E A X |
List:2 entries
|
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| OE00001 | 1004 | Boolean | O/E Order Confirmations | E A X |
List:2 entries
|
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| OE00002 | 1005 | Boolean | O/E Invoices | E A X |
List:2 entries
|
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| OE00003 | 1006 | Boolean | O/E Credit/Debit Notes | E A X |
List:2 entries
|
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| OE00004 | 1007 | Boolean | O/E Quotes | E A X |
List:2 entries
|
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