View: Post Payments and Adjustments

RotoID: AP0040

Protocol: Superview
DLL:APPYPT

Keys: 0

Title Fields

Fields: 4

Field Index Type Title Attributes Presentation
TYPEBTCH 1 String*2 Batch Type E A 
ALLBTCHSW 2 Integer Post All Batches E A  List:2 entries
0 = Do not post all batches
1 = Post all batches
BATCHIDFR 3 BCD*5.0 Post Batch From E A 
BATCHIDTO 4 BCD*5.0 Post Batch To E A 

This page was generated on 2023-Aug-31

© 2023 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).