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 |
|
|