View: Clear Fully Paid Documents

RotoID: AP0049

Protocol: Superview
DLL:APPREN

Keys: 0

Title Fields

Fields: 6

Field Index Type Title Attributes Presentation
STRTVENID 1 String*12 Clear From Vendor Number E A  Mask: %-12C
ENDVENID 2 String*12 Clear Thru Vendor Number E A  Mask: %-12C
CUTDATE 3 Date Posting Date Cutoff E A 
ATRPURGESW 4 Integer Clear Type E A  List:3 entries
0 = Clear Fully Paid Documents
1 = Clear Printed Posting Journals
2 = Clear Posting Errors
TYPEBTCH 5 String*2 Batch Type E A  Mask: %-2N
THRUPOST 6 BCD*5.0 Thru Posting Sequence Number 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).