| Title | Flags | Fields |
|---|---|---|
| Apply To/Doc. No./PP. No./Det. | APPLYTO, DOCNUMBER, PPNUMBER, DETAILNUM | |
| Field | Type | Title | Presentation | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| APPLYTO | Integer | Apply To | List: 3 entries
|
|||||||||
| DOCNUMBER | String*22 | Document Number | ||||||||||
| PPNUMBER | Integer | Prepayment Number | ||||||||||
| DETAILNUM | Integer | Detail Number | ||||||||||
| AUDTDATE | Date | |||||||||||
| AUDTTIME | Time | |||||||||||
| AUDTUSER | String*8 | |||||||||||
| AUDTORG | String*6 | |||||||||||
| BANKPAYMNT | BCD*10.3 | Payment in Bank Currency | ||||||||||
| PAYMENT | BCD*10.3 | Payment in Customer Currency | ||||||||||
This page was generated on 2009-Nov-19
Copyright © 2001–2009 Sage Software, Inc. All rights reserved.