IDR02 |
String*3 |
Invoicing Options Key |
Mask: %-3N |
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
DATELASTMN |
Date |
Date Last Maintained |
|
INVCBTCH |
BCD*5.0 |
Next Invoice Batch Number |
|
TEXTIVPF |
String*6 |
Invoice Prefix |
Mask: %-6C |
CNTIVPFLEN |
BCD*2.0 |
Invoice Number Length |
|
CNTIVSEQ |
BCD*5.0 |
Next Invoice Number |
|
TEXTCRPF |
String*6 |
Credit Note Prefix |
Mask: %-6C |
CNTCRPFLEN |
BCD*2.0 |
Credit Note Number Length |
|
CNTCRSEQ |
BCD*5.0 |
Next Credit Note Number |
|
TEXTDRPF |
String*6 |
Debit Note Prefix |
Mask: %-6C |
CNTDRPFLEN |
BCD*2.0 |
Debit Note Number Length |
|
CNTDRSEQ |
BCD*5.0 |
Next Debit Note Number |
|
TEXTITPF |
String*6 |
Interest Invoice Prefix |
Mask: %-6C |
CNTITPFLEN |
BCD*2.0 |
Interest Invoice Number Length |
|
CNTITSEQ |
BCD*5.0 |
Next Interest Invoice Number |
|
TEXTRCPF |
String*6 |
Recurring Charge Prefix |
Mask: %-6C |
CNTRCPFLEN |
BCD*2.0 |
Recurring Charge Number Length |
|
CNTRCSEQ |
BCD*5.0 |
Next Recurring Charge Number |
|
SWPRTINVC |
Integer |
Invoice Printing |
List: 2 entries
|
SWALOWDISC |
Integer |
Reserved |
|
SWALOWIVED |
Integer |
Edit After Invoice Printed |
List: 2 entries
|
SWALOWIVPS |
Integer |
Reserved |
|
SWUSEITCMT |
Integer |
Use Item Comment as Default |
List: 2 entries
|
SWDPLYITCS |
Integer |
Show Item Cost |
List: 2 entries
|
ATRINVCSEQ |
BCD*5.0 |
Next Invoice Posting Seq.Number |
|
SWMANTAX |
Integer |
Manual Tax Processing Default |
List: 2 entries
|
INVCTYPE |
Integer |
Default Invoice Type |
List: 2 entries
|
SWUSESDOCS |
Integer |
Use Separate Numbers |
List: 2 entries
|
TEXTRIPF |
String*6 |
Retainage Invoice Prefix |
Mask: %-6C |
CNTRIPFLEN |
BCD*2.0 |
Retainage Invoice Length |
|
CNTRISEQ |
BCD*5.0 |
Next Retainage Invoice |
|
TEXTRXPF |
String*6 |
Retainage Credit Note Prefix |
Mask: %-6C |
CNTRXPFLEN |
BCD*2.0 |
Retainage Credit Note Length |
|
CNTRXSEQ |
BCD*5.0 |
Next Retainage Credit Note |
|
TEXTRDPF |
String*6 |
Retainage Debit Note Prefix |
Mask: %-6C |
CNTRDPFLEN |
BCD*2.0 |
Retainage Debit Note Length |
|
CNTRDSEQ |
BCD*5.0 |
Next Retainage Debit Note |
|
SWRTG |
Integer |
Use Retainage |
List: 2 entries
|
SWRTGBASE |
Integer |
Retainage Base |
List: 2 entries
0 | = | Document Total After Taxes | 1 | = | Document Total Before Taxes |
|
RTGSCHDKEY |
String*12 |
Retainage Schedule |
Mask: %-12N |
RTGSCHDLNK |
BCD*10.0 |
Retainage Schedule Link |
|
RTGLASTRUN |
Date |
Date Retainage Sched. Last Run |
|
RTGDAYS |
Integer |
Days Retained |
|
RTGPERCENT |
BCD*5.5 |
Percent Retained |
|
RTGADVDAYS |
Integer |
Days Before Retainage Due |
|
SWRTGRATE |
Integer |
Retainage Exchange Rate |
List: 2 entries
0 | = | Use Original Document Exchange Rate | 1 | = | Use Current Exchange Rate |
|
SWARPEND |
Integer |
Include Pending A/R Trans. |
List: 2 entries
|
SWOEPEND |
Integer |
Include Pending O/E Trans. |
List: 2 entries
|
SWXXPEND |
Integer |
Include Pending Other Trans. |
List: 2 entries
|
SWTXCTLRC |
Integer |
Default Tax Reporting Control |
List: 2 entries
|
SWTXRTGRPT |
Integer |
Report Retainage Tax |
List: 2 entries
0 | = | At Time of Original Document | 1 | = | As Per Tax Authority |
|
SWTXDTLCLS |
Integer |
Default Detail Tax Class |
List: 2 entries
0 | = | Default to Customer Tax Class | 1 | = | Default to 1 |
|
SWDATEBUS |
Integer |
Default Posting Date |
List: 3 entries
0 | = | Document Date | 1 | = | Batch Date | 2 | = | Session Date |
|
|