STMTSEQ |
Long |
Statement Run Number |
|
IDCUST |
String*12 |
Customer Number |
Mask: %-12C |
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
SWPRINTED |
Integer |
Statement Printed Flag |
List: 2 entries
|
SWNATSTMT |
Integer |
NAT Statement Switch |
List: 3 entries
0 | = | Customer Statements | 1 | = | National Acct. Statements | 2 | = | Letters or Labels |
|
IDNATACCT |
String*12 |
National Account Number |
Mask: %-12C |
STMTDATE |
Date |
Statement Run Date |
|
TEXTSNAM |
String*10 |
Short Name |
|
IDGRP |
String*6 |
Group Code |
Mask: %-6N |
SWACTV |
Integer |
Status |
|
DATEINAC |
Date |
Inactive Date |
|
DATELASTMN |
Date |
Date Last Maintained |
|
SWHOLD |
Integer |
On Hold |
|
DATESTART |
Date |
Start Date |
|
IDPPNT |
String*12 |
Reserved |
|
CODEDAB |
String*9 |
Credit Bureau Number |
|
CODEDABRTG |
String*5 |
Credit Bureau Rating |
|
DATEDAB |
Date |
Credit Bureau Date |
|
NAMECUST |
String*60 |
Customer Name |
|
TEXTSTRE1 |
String*60 |
Address Line 1 |
|
TEXTSTRE2 |
String*60 |
Address Line 2 |
|
TEXTSTRE3 |
String*60 |
Address Line 3 |
|
TEXTSTRE4 |
String*60 |
Address Line 4 |
|
NAMECITY |
String*30 |
City |
|
CODESTTE |
String*30 |
State/Prov. |
|
CODEPSTL |
String*20 |
Zip/Postal Code |
|
CODECTRY |
String*30 |
Country |
|
NAMECTAC |
String*60 |
Contact Name |
|
TEXTPHON1 |
String*30 |
Phone Number |
Mask: %-30c |
TEXTPHON2 |
String*30 |
Fax Number |
Mask: %-30c |
CODETERR |
String*6 |
Territory Code |
Mask: %-6N |
IDACCTSET |
String*6 |
Account Set |
Mask: %-6N |
IDAUTOCASH |
String*6 |
Autocash Profile |
|
IDBILLCYCL |
String*6 |
Billing Cycle |
Mask: %-6N |
IDSVCCHRG |
String*6 |
Interest Profile |
Mask: %-6N |
IDDLNQ |
String*6 |
Reserved |
|
CODECURN |
String*3 |
Currency Code |
Mask: %-3N |
SWPRTSTMT |
Integer |
Print Statements |
List: 2 entries
|
SWPRTDLNQ |
Integer |
Reserved |
|
SWBALFWD |
Integer |
Account Type |
List: 2 entries
0 | = | Open Item | 1 | = | Balance Forward |
|
CODETERM |
String*6 |
Terms |
Mask: %-6N |
IDRATETYPE |
String*2 |
Rate Type |
Mask: %-2N |
CODETAXGRP |
String*12 |
Tax Group |
Mask: %-12N |
IDTAXREGI1 |
String*20 |
Tax Registration No. 1 |
|
IDTAXREGI2 |
String*20 |
Tax Registration No. 2 |
|
IDTAXREGI3 |
String*20 |
Tax Registration No. 3 |
|
IDTAXREGI4 |
String*20 |
Tax Registration No. 4 |
|
IDTAXREGI5 |
String*20 |
Tax Registration No. 5 |
|
TAXSTTS1 |
Integer |
Tax Class Code 1 |
|
TAXSTTS2 |
Integer |
Tax Class Code 2 |
|
TAXSTTS3 |
Integer |
Tax Class Code 3 |
|
TAXSTTS4 |
Integer |
Tax Class Code 4 |
|
TAXSTTS5 |
Integer |
Tax Class Code 5 |
|
AMTCRLIMT |
BCD*10.3 |
Credit Limit (Cust. Curr.) |
|
AMTBALDUET |
BCD*10.3 |
Balance Due in Cust. Curr. |
|
AMTBALDUEH |
BCD*10.3 |
Balance Due in Func. Curr. |
|
DATELASTST |
Date |
Date of Last Statement |
|
AMTLASTSTT |
BCD*10.3 |
Last Statement Total Cust. Curr. |
|
AMTLASTSTH |
BCD*10.3 |
Reserved |
|
DTBEGBALFW |
Date |
Date of Last Bal. Fwd. Statement |
|
AMTBALFWDT |
BCD*10.3 |
Beginning Bal. on Last Statement |
|
AMTBALFWDH |
BCD*10.3 |
Reserved |
|
DTLASTRVAL |
Date |
Date of Last Revaluation |
|
AMTBALLARV |
BCD*10.3 |
Last Revaluation Balance |
|
CNTOPENINV |
BCD*4.0 |
Number of Open Documents |
|
CNTINVPAID |
BCD*4.0 |
Number of Paid Invoices |
|
DAYSTOPAY |
BCD*4.0 |
Number of Days to Pay |
|
DATEINVCHI |
Date |
Date of Largest Invoice |
|
DATEBALHI |
Date |
Date of Highest Balance |
|
DATEINVHIL |
Date |
Date of Largest Invoice Last Yr. |
|
DATEBALHIL |
Date |
Date of Highest Balance Last Yr. |
|
DATELASTAC |
Date |
Date of Last Activity |
|
DATELASTIV |
Date |
Date of Last Invoice |
|
DATELASTCR |
Date |
Date of Last Credit Note |
|
DATELASTDR |
Date |
Date of Last Debit Note |
|
DATELASTPA |
Date |
Date of Last Receipt |
|
DATELASTDI |
Date |
Date of Last Discount |
|
DATELASTAD |
Date |
Date of Last Adjustment |
|
DATELASTWR |
Date |
Date of Last Write-Off |
|
DATELASTRI |
Date |
Date of Last Returned Check |
|
DATELASTIN |
Date |
Date of Last Interest Charge |
|
DATELASTDQ |
Date |
Reserved |
|
IDINVCHI |
String*22 |
Largest Invoice Number |
|
IDINVCHILY |
String*22 |
Largest Invoice Number Last Yr. |
|
AMTINVHIT |
BCD*10.3 |
Largest Invoice - Cust. Curr. |
|
AMTBALHIT |
BCD*10.3 |
Highest Balance - Cust. Curr. |
|
AMTINVHILT |
BCD*10.3 |
Lgst. Inv. Last Yr. Cust. Curr. |
|
AMTBALHILT |
BCD*10.3 |
High Bal. Last Yr. - Cust. Curr. |
|
AMTLASTIVT |
BCD*10.3 |
Last Invoice Amt. - Cust. Curr. |
|
AMTLASTCRT |
BCD*10.3 |
Last Cr. Note Amt. - Cust. Curr. |
|
AMTLASTDRT |
BCD*10.3 |
Last Dr. Note Amt. - Cust. Curr. |
|
AMTLASTPYT |
BCD*10.3 |
Last Receipt - Cust. Curr. |
|
AMTLASTDIT |
BCD*10.3 |
Last Discount Amt. - Cust. Curr. |
|
AMTLASTADT |
BCD*10.3 |
Last Adj. Amt. - Cust. Curr. |
|
AMTLASTWRT |
BCD*10.3 |
Last Write-Off Amt. Cust. Curr. |
|
AMTLASTRIT |
BCD*10.3 |
Last Ret'd. Chk. Amt. Cust. Curr |
|
AMTLASTINT |
BCD*10.3 |
Last Int. Charge - Cust. Curr. |
|
AMTINVHIH |
BCD*10.3 |
Largest Invoice - Func. Curr. |
|
AMTBALHIH |
BCD*10.3 |
Highest Balance - Func. Curr. |
|
AMTINVHILH |
BCD*10.3 |
Lgst. Inv. Last Yr. Func. Curr. |
|
AMTBALHILH |
BCD*10.3 |
High Bal. Last Yr. - Func. Curr. |
|
AMTLASTIVH |
BCD*10.3 |
Last Invoice Amt. - Func. Curr. |
|
AMTLASTCRH |
BCD*10.3 |
Last Cr. Note Amt. - Func. Curr. |
|
AMTLASTDRH |
BCD*10.3 |
Last Dr. Note Amt. - Func. Curr. |
|
AMTLASTPYH |
BCD*10.3 |
Last Receipt - Func. Curr. |
|
AMTLASTDIH |
BCD*10.3 |
Last Discount Amt. - Func. Curr. |
|
AMTLASTADH |
BCD*10.3 |
Last Adj. Amt. - Func. Curr. |
|
AMTLASTWRH |
BCD*10.3 |
Last Write-Off Amt. Func. Curr. |
|
AMTLASTRIH |
BCD*10.3 |
Last Ret'd. Chk. Amt. Func. Curr |
|
AMTLASTINH |
BCD*10.3 |
Last Int. Charge - Func. Curr. |
|
CODESLSP1 |
String*8 |
Salesperson 1 |
Mask: %-8N |
CODESLSP2 |
String*8 |
Salesperson 2 |
Mask: %-8N |
CODESLSP3 |
String*8 |
Salesperson 3 |
Mask: %-8N |
CODESLSP4 |
String*8 |
Salesperson 4 |
Mask: %-8N |
CODESLSP5 |
String*8 |
Salesperson 5 |
Mask: %-8N |
PCTSASPLT1 |
BCD*5.5 |
Sales-Split Percentage 1 |
|
PCTSASPLT2 |
BCD*5.5 |
Sales-Split Percentage 2 |
|
PCTSASPLT3 |
BCD*5.5 |
Sales-Split Percentage 3 |
|
PCTSASPLT4 |
BCD*5.5 |
Sales-Split Percentage 4 |
|
PCTSASPLT5 |
BCD*5.5 |
Sales-Split Percentage 5 |
|
PRICLIST |
String*6 |
Customer Price List |
Mask: %-6C |
CUSTTYPE |
Integer |
Customer Discount Type |
List: 6 entries
|
AMTPDUE |
BCD*10.3 |
Amount Past Due |
|
TEXTSTMT |
String*45 |
Dunning Message |
|
EMAIL1 |
String*50 |
Contact's E-mail |
|
EMAIL2 |
String*50 |
Customer's E-mail |
|
WEBSITE |
String*100 |
Web Site |
|
DELMETHOD |
Integer |
Delivery Method |
List: 3 entries
0 | = | Mail | 2 | = | E-mail | 4 | = | Contact's E-mail |
|
CTACPHONE |
String*30 |
Contact's Phone |
Mask: %-30c |
CTACFAX |
String*30 |
Contact's Fax |
Mask: %-30c |
SWPARTSHIP |
Integer |
Allow Partial Shipments |
List: 2 entries
|
HAMTBGNBLF |
BCD*10.3 |
HDR Amount Beginning Balance Forward |
|
HAMTEBALFD |
BCD*10.3 |
HDR Amount Ending Balance Forward |
|
HAMTSTMTBL |
BCD*10.3 |
HDR Amount Statement Balance |
|
HAMTDUECUR |
BCD*10.3 |
HDR Amount Due Current Period |
|
HAMTDUEAG1 |
BCD*10.3 |
HDR Amount Due 1st Period |
|
HAMTDUEAG2 |
BCD*10.3 |
HDR Amount Due 2nd Period |
|
HAMTDUEAG3 |
BCD*10.3 |
HDR Amount Due 3rd Period |
|
HAMTDUEAG4 |
BCD*10.3 |
HDR Amount Due 4th Period |
|
HAMTDUEFWD |
BCD*10.3 |
HDR Amount Due Forward Balance |
|
RBCNAME |
String*60 |
Remit-To Name |
|
RBCSTREET1 |
String*60 |
Remit-To Address 1 |
|
RBCSTREET2 |
String*60 |
Remit-To Address 2 |
|
RBCSTREET3 |
String*60 |
Remit-To Address 3 |
|
RBCSTREET4 |
String*60 |
Remit-To Address 4 |
|
RBCCITY |
String*30 |
Remit-To City |
|
RBCSTATE |
String*30 |
Remit-To State/Prov. |
|
RBCPSTCDE |
String*20 |
Remit-To Zip/Postal Code |
|
RBCCNTYCDE |
String*30 |
Remit-To Country |
|
CUSDECIMAL |
Integer |
Customer Currency Decimal |
|
CURSYMBOL |
String*4 |
Customer Currency Symbol |
|
VALUES |
Long |
Optional Fields |
|
|