| DATEBTCH |
1 |
Date |
Batch Date |
E A |
|
| FROMORDER |
2 |
String*22 |
From Order Number |
E A |
Mask: %-22C |
| TOORDER |
3 |
String*22 |
To Order Number |
E A |
Mask: %-22C |
| FROMSHIP |
4 |
String*22 |
From Shipment Number |
E A |
Mask: %-22C |
| TOSHIP |
5 |
String*22 |
To Shipment Number |
E A |
Mask: %-22C |
| FROMPRCODE |
6 |
String*12 |
From Processing Code |
E A |
Mask: %-12N |
| TOPRCODE |
7 |
String*12 |
To Processing Code |
E A |
Mask: %-12N |
| FIRSTINV |
8 |
String*22 |
First Generated OE Invoice Number |
A C |
|
| LASTINV |
9 |
String*22 |
Last Generated OE Invoice Number |
A C |
|
| FIRSTBTCH |
10 |
BCD*5.0 |
First Generated AR Batch Number |
A C |
|
| LASTBTCH |
11 |
BCD*5.0 |
Last Generated AR Batch Number |
A C |
|
| PROCESSCMD |
40 |
Integer |
Process Command |
E A |
List:12 entries
| 0 |
= |
No Operation |
| 1 |
= |
Generate Results Table |
| 2 |
= |
Clear Results Table |
| 3 |
= |
Deselect All Results |
| 4 |
= |
Select All Results |
| 5 |
= |
Capture Selected Orders |
| 6 |
= |
CNA2 Capture payment |
| 7 |
= |
CNA2 Capture Payment Part1 |
| 8 |
= |
CNA2 Capture Payment Part2 |
| 9 |
= |
Unlock Order and Shipment |
| 10 |
= |
Unlock AR Batch Receipt |
| 11 |
= |
Post Capture Payment |
|
| STATUS |
41 |
Integer |
|
E A |
|
| TRANIDCAP |
42 |
String*36 |
|
E A |
|
|