| Title | Flags | Fields |
|---|---|---|
| Statement Run No./Customer Numbe | STMTSEQ, IDCUST, IDINVC | |
| Field | Type | Title | Presentation |
|---|---|---|---|
| STMTSEQ | Long | Statement Run Number | |
| IDCUST | String*12 | Customer Number | |
| IDINVC | String*22 | Document Number | |
| AUDTDATE | Date | ||
| AUDTTIME | Time | ||
| AUDTUSER | String*8 | ||
| AUDTORG | String*6 | ||
| STMTDATE | Date | Statement Run Date | |
| CODE | String*1 | Code | |
| RECTYPE | String*1 | Record Type | |
| IDRMIT | String*24 | Check/Receipt Number | |
| IDCUSTPO | String*22 | PO Number | |
| IDORDERNBR | String*22 | Order Number | |
| DATEINVC | Date | Document Date | |
| DATEDUE | Date | Due Date | |
| DESCINVC | String*60 | Document Description | |
| TRXTYPETXT | Integer | Document Type | |
| TRXTYPEID | Integer | Transaction Type | |
| AMTDUE | BCD*10.3 | Amount Due | |
| AMTDISC | BCD*10.3 | Discount Amount | |
| IDCUSTSHPT | String*6 | Ship-To Location | |
| CODETERM | String*6 | Terms | |
| DATELASTST | Date | Last Statement Date | |
| VALUES | Long | Optional Fields | |
| AMTINVC | BCD*10.3 | Invoice Amount | |
This page was generated on 2009-Nov-19
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