RotoID | Tables | Title | DLL |
---|---|---|---|
AR0410 | ARGROO | Customer Group Optional Field Values | ARGROO |
Title | Fields |
---|---|
Customer Group Code | IDGRP |
Field | Index | Type | Title | Attributes | Presentation | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
IDGRP | 1 | String*6 | Group Code | E A K R | Mask: %-6N | ||||||
TEXTDESC | 2 | String*60 | Description | E A | |||||||
SWACTV | 3 | Integer | Status | E A | List: 2 entries
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DATEINAC | 4 | Date | Inactive Date | E A C | |||||||
DATELASTMN | 5 | Date | Date Last Maintained | E A C | |||||||
IDACCTSET | 6 | String*6 | Account Set | E A | Mask: %-6N | ||||||
IDAUTOCASH | 7 | String*6 | Autocash Profile | E A | |||||||
IDBILLCYCL | 8 | String*6 | Billing Cycle | E A | Mask: %-6N | ||||||
IDSVCCHG | 9 | String*6 | Interest Profile | E A | Mask: %-6N | ||||||
IDDLNQ | 10 | String*6 | Reserved | E | |||||||
SWBALFWD | 11 | Integer | Account Type | E A | List: 2 entries
|
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CODETERM | 12 | String*6 | Terms | E A | Mask: %-6N | ||||||
RATETYPE | 13 | String*2 | Rate Type | E A | Mask: %-2N | ||||||
SWCROVRD | 14 | Integer | Allow Edit of Credit Limit | E A | List: 2 entries
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CDCRLMCUR1 | 15 | String*3 | Credit Limit 1 Currency | E A | Mask: %-3N | ||||||
AMCRLMCUR1 | 16 | BCD*10.3 | Credit Limit 1 Amount | E A | |||||||
CDCRLMCUR2 | 17 | String*3 | Credit Limit 2 Currency | E A | Mask: %-3N | ||||||
AMCRLMCUR2 | 18 | BCD*10.3 | Credit Limit 2 Amount | E A | |||||||
CDCRLMCUR3 | 19 | String*3 | Credit Limit 3 Currency | E A | Mask: %-3N | ||||||
AMCRLMCUR3 | 20 | BCD*10.3 | Credit Limit 3 Amount | E A | |||||||
CDCRLMCUR4 | 21 | String*3 | Credit Limit 4 Currency | E A | Mask: %-3N | ||||||
AMCRLMCUR4 | 22 | BCD*10.3 | Credit Limit 4 Amount | E A | |||||||
CDCRLMCUR5 | 23 | String*3 | Credit Limit 5 Currency | E A | Mask: %-3N | ||||||
AMCRLMCUR5 | 24 | BCD*10.3 | Credit Limit 5 Amount | E A | |||||||
VALUES | 33 | Long | Optional Fields | E A C | |||||||
PROCESSCMD | 34 | Integer | Process Command Code | E A C | List: 1 entries
|
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CODETAXGRP | 35 | String*12 | Tax Group | E A | Mask: %-12N | ||||||
TAXSTTS1 | 36 | Integer | Tax Class Code 1 | E A | |||||||
TAXSTTS2 | 37 | Integer | Tax Class Code 2 | E A | |||||||
TAXSTTS3 | 38 | Integer | Tax Class Code 3 | E A | |||||||
TAXSTTS4 | 39 | Integer | Tax Class Code 4 | E A | |||||||
TAXSTTS5 | 40 | Integer | Tax Class Code 5 | E A | |||||||
CODESLSP1 | 41 | String*8 | Salesperson 1 | E A | Mask: %-8N | ||||||
CODESLSP2 | 42 | String*8 | Salesperson 2 | E A | Mask: %-8N | ||||||
CODESLSP3 | 43 | String*8 | Salesperson 3 | E A | Mask: %-8N | ||||||
CODESLSP4 | 44 | String*8 | Salesperson 4 | E A | Mask: %-8N | ||||||
CODESLSP5 | 45 | String*8 | Salesperson 5 | E A | Mask: %-8N | ||||||
PCTSASPLT1 | 46 | BCD*5.5 | Sales-Split Percentage 1 | E A | |||||||
PCTSASPLT2 | 47 | BCD*5.5 | Sales-Split Percentage 2 | E A | |||||||
PCTSASPLT3 | 48 | BCD*5.5 | Sales-Split Percentage 3 | E A | |||||||
PCTSASPLT4 | 49 | BCD*5.5 | Sales-Split Percentage 4 | E A | |||||||
PCTSASPLT5 | 50 | BCD*5.5 | Sales-Split Percentage 5 | E A | |||||||
SWPRTSTMT | 51 | Integer | Print Statements | E A | List: 2 entries
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SWCHKLIMIT | 52 | Integer | Check Credit Limit | E A | List: 2 entries
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SWCHKOVER | 53 | Integer | Check Overdue Amounts | E A | List: 2 entries
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OVERDAYS | 54 | Integer | Days Overdue | E A | |||||||
OVERAMT1 | 55 | BCD*10.3 | Amount Overdue 1 | E A | |||||||
OVERAMT2 | 56 | BCD*10.3 | Amount Overdue 2 | E A | |||||||
OVERAMT3 | 57 | BCD*10.3 | Amount Overdue 3 | E A | |||||||
OVERAMT4 | 58 | BCD*10.3 | Amount Overdue 4 | E A | |||||||
OVERAMT5 | 59 | BCD*10.3 | Amount Overdue 5 | E A | |||||||
This page was generated on 2009-Nov-19
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