IDR02 |
1 |
String*3 |
Invoicing Options Key |
E A K R |
Mask: %-3N |
DATELASTMN |
2 |
Date |
Date Last Maintained |
E A C |
|
INVCBTCH |
3 |
BCD*5.0 |
Next Invoice Batch Number |
E A |
|
TEXTIVPF |
4 |
String*6 |
Invoice Prefix |
E A |
Mask: %-6C |
CNTIVPFLEN |
5 |
BCD*2.0 |
Invoice Number Length |
E A |
|
CNTIVSEQ |
6 |
BCD*5.0 |
Next Invoice Number |
E A |
|
TEXTCRPF |
7 |
String*6 |
Credit Note Prefix |
E A |
Mask: %-6C |
CNTCRPFLEN |
8 |
BCD*2.0 |
Credit Note Number Length |
E A |
|
CNTCRSEQ |
9 |
BCD*5.0 |
Next Credit Note Number |
E A |
|
TEXTDRPF |
10 |
String*6 |
Debit Note Prefix |
E A |
Mask: %-6C |
CNTDRPFLEN |
11 |
BCD*2.0 |
Debit Note Number Length |
E A |
|
CNTDRSEQ |
12 |
BCD*5.0 |
Next Debit Note Number |
E A |
|
TEXTITPF |
13 |
String*6 |
Interest Invoice Prefix |
E A |
Mask: %-6C |
CNTITPFLEN |
14 |
BCD*2.0 |
Interest Invoice Number Length |
E A |
|
CNTITSEQ |
15 |
BCD*5.0 |
Next Interest Invoice Number |
E A |
|
TEXTRCPF |
16 |
String*6 |
Recurring Charge Prefix |
E A |
Mask: %-6C |
CNTRCPFLEN |
17 |
BCD*2.0 |
Recurring Charge Number Length |
E A |
|
CNTRCSEQ |
18 |
BCD*5.0 |
Next Recurring Charge Number |
E A |
|
SWPRTINVC |
19 |
Integer |
Invoice Printing |
E A |
List: 2 entries
|
SWALOWDISC |
20 |
Integer |
Reserved |
E |
|
SWALOWIVED |
21 |
Integer |
Edit After Invoice Printed |
E A |
List: 2 entries
|
SWALOWIVPS |
22 |
Integer |
Reserved |
E |
|
SWUSEITCMT |
23 |
Integer |
Use Item Comment as Default |
E A |
List: 2 entries
|
SWDPLYITCS |
24 |
Integer |
Show Item Cost |
E A |
List: 2 entries
|
ATRINVCSEQ |
49 |
BCD*5.0 |
Next Invoice Posting Seq.Number |
E A |
|
SWMANTAX |
50 |
Integer |
Manual Tax Processing Default |
E A |
List: 2 entries
|
INVCTYPE |
51 |
Integer |
Default Invoice Type |
E A |
List: 2 entries
|
SWUSESDOCS |
52 |
Integer |
Use Separate Numbers |
E A |
List: 2 entries
|
TEXTRIPF |
53 |
String*6 |
Retainage Invoice Prefix |
E A |
Mask: %-6C |
CNTRIPFLEN |
54 |
BCD*2.0 |
Retainage Invoice Length |
E A |
|
CNTRISEQ |
55 |
BCD*5.0 |
Next Retainage Invoice |
E A |
|
TEXTRXPF |
56 |
String*6 |
Retainage Credit Note Prefix |
E A |
Mask: %-6C |
CNTRXPFLEN |
57 |
BCD*2.0 |
Retainage Credit Note Length |
E A |
|
CNTRXSEQ |
58 |
BCD*5.0 |
Next Retainage Credit Note |
E A |
|
TEXTRDPF |
59 |
String*6 |
Retainage Debit Note Prefix |
E A |
Mask: %-6C |
CNTRDPFLEN |
60 |
BCD*2.0 |
Retainage Debit Note Length |
E A |
|
CNTRDSEQ |
61 |
BCD*5.0 |
Next Retainage Debit Note |
E A |
|
SWRTG |
62 |
Integer |
Use Retainage |
E A |
List: 2 entries
|
SWRTGBASE |
63 |
Integer |
Retainage Base |
E A |
List: 2 entries
0 | = | Document Total After Taxes | 1 | = | Document Total Before Taxes |
|
RTGSCHDKEY |
64 |
String*12 |
Retainage Schedule |
E A |
Mask: %-12N |
RTGSCHDLNK |
65 |
BCD*10.0 |
Retainage Schedule Link |
E A C |
|
RTGLASTRUN |
66 |
Date |
Date Retainage Sched. Last Run |
E A C |
|
RTGDAYS |
67 |
Integer |
Days Retained |
E A |
|
RTGPERCENT |
68 |
BCD*5.5 |
Percent Retained |
E A |
|
RTGADVDAYS |
69 |
Integer |
Days Before Retainage Due |
E A |
|
SWRTGRATE |
70 |
Integer |
Retainage Exchange Rate |
E A |
List: 2 entries
0 | = | Use Original Document Exchange Rate | 1 | = | Use Current Exchange Rate |
|
SWARPEND |
71 |
Integer |
Include Pending A/R Trans. |
E A |
List: 2 entries
|
SWOEPEND |
72 |
Integer |
Include Pending O/E Trans. |
E A |
List: 2 entries
|
SWXXPEND |
73 |
Integer |
Include Pending Other Trans. |
E A |
List: 2 entries
|
SWTXCTLRC |
74 |
Integer |
Default Tax Reporting Control |
E A |
List: 2 entries
|
SWTXRTGRPT |
75 |
Integer |
Report Retainage Tax |
E A |
List: 2 entries
0 | = | At Time of Original Document | 1 | = | As Per Tax Authority |
|
SWTXDTLCLS |
76 |
Integer |
Default Detail Tax Class |
E A |
List: 2 entries
0 | = | Default to Customer Tax Class | 1 | = | Default to 1 |
|
SWDATEBUS |
77 |
Integer |
Default Posting Date |
E A |
List: 3 entries
0 | = | Document Date | 1 | = | Batch Date | 2 | = | Session Date |
|
|