View: Bank Reconciliation Clearing

RotoID: BK0103
Protocol: Superview
DLL: BKCLEAR

Compositions: 0

Keys: 0

Fields: 7

Field  Index  Type  Title  Attributes  Presentation
OPERATION  1  Integer  Operation  E A  List: 18 entries
1=Get Reconciliation Posting Sequence Range
2=Mark Reconciliations as Printed
3=Purge Printed Reconciliations
4=Create G/L Batch
5=Get Deferred G/L Posting Sequence Range
6=Restart Interrupted G/L Batch Creation
7=Get Transfer Posting Sequence Range
8=Mark Transfers as Printed
9=Purge Printed Transfers
10=Create Report Temp File
11=Delete Report Temp File
12=Within Active Post Banks Range
13=Purge Bank Transactions
14=Get Bank Entry Sequence Range
15=Purge Bank Entries
16=Get Bank Entry Posting Sequence Range
17=Mark Bank Entry Posting Journals as Printed
18=Purge Printed Bank Entry Posting Journals
SEQFROM  2  BCD*5.0  Beginning Posting Sequence  E A   
SEQTO  3  BCD*5.0  Ending Posting Sequence  E A   
FILENAME  4  String*260  Report Temp File  E A   
BANKFROM  5  String*8  Beginning Bank Code  E A  Mask: %-8N
BANKTO  6  String*8  Ending Bank Code  E A  Mask: %-8N
THRUDATE  7  Date  Through Date  E A   

This page was generated on 2009-Nov-19

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