IDNATACCT |
String*12 |
National Account Number |
Mask: %-12C |
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
IDGRP |
String*6 |
Group Code |
Mask: %-6N |
SWACTV |
Integer |
Status |
List:2 entries
|
DATEINAC |
Date |
Inactive Date |
|
DATELSTMTN |
Date |
Date Last Maintained |
|
SWHOLD |
Integer |
On Hold |
List:2 entries
|
CODEDAB |
String*9 |
Credit Bureau Number |
|
DABRTG |
String*5 |
Credit Bureau Rating |
|
DATEDAB |
Date |
Credit Bureau Date |
|
NAMEACCT |
String*60 |
National Account Name |
|
TEXTSTRE1 |
String*60 |
Address Line 1 |
|
TEXTSTRE2 |
String*60 |
Address Line 2 |
|
TEXTSTRE3 |
String*60 |
Address Line 3 |
|
TEXTSTRE4 |
String*60 |
Address Line 4 |
|
NAMECITY |
String*30 |
City |
|
CODESTATE |
String*30 |
State/Prov. |
|
CODEPOST |
String*20 |
Zip/Postal Code |
|
CODECTRY |
String*30 |
Country |
|
NAMECTAC |
String*60 |
Contact Name |
|
TEXTPHON1 |
String*30 |
Phone Number |
Mask: (%-3C) %-3C-%-24C |
TEXTPHON2 |
String*30 |
Fax Number |
Mask: (%-3C) %-3C-%-24C |
IDACCTSET |
String*6 |
Account Set |
Mask: %-6N |
IDAUTOCASH |
String*6 |
Autocash Profile |
|
IDBILLCYCL |
String*6 |
Billing Cycle |
Mask: %-6N |
IDSVCCHRG |
String*6 |
Interest Profile |
Mask: %-6N |
IDDLNQ |
String*6 |
Reserved |
|
CODECURN |
String*3 |
Currency Code |
Mask: %-3N |
SWPRTSTMT |
Integer |
Print Statements |
List:2 entries
|
SWPRTDLNQ |
Integer |
Reserved |
|
SWBALFWD |
Integer |
Account Type |
List:2 entries
0 |
= |
Open Item |
1 |
= |
Balance Forward |
|
IDRATETYPE |
String*2 |
Rate Type |
Mask: %-2N |
AMTCRLIMIT |
BCD*10.3 |
Credit Limit |
|
AMTBALDUTC |
BCD*10.3 |
Balance Due in Cust. Currency |
|
AMTBALDUHC |
BCD*10.3 |
Balance Due in Func. Currency |
|
DATELSTSTM |
Date |
Date of Last Statement |
|
AMTLSTSTTC |
BCD*10.3 |
Last Statement Total Cust. Curr. |
|
AMTLSTSTHC |
BCD*10.3 |
Last Statement Total Func. Curr. |
|
DATEBALFWD |
Date |
Date Balance Forward Begins |
|
AMTBLFWDTC |
BCD*10.3 |
Balance Forward Cust. Curr. |
|
AMTBLFWDHC |
BCD*10.3 |
Balance Forward Func. Curr. |
|
DATERVAL |
Date |
Reserved |
|
AMTLSTRVAL |
BCD*10.3 |
Reserved |
|
CNTOPENINV |
BCD*4.0 |
Number of Open Documents |
|
CNTINVPAID |
BCD*4.0 |
Number of Paid Invoices |
|
CNTDAYSPAY |
BCD*4.0 |
Number of Days to Pay |
|
DATEINVCHI |
Date |
Date of Largest Invoice |
|
DATEBALHI |
Date |
Date of Highest Balance |
|
DATEINVHIL |
Date |
Date of Largest Invoice Last Yr. |
|
DATEBALHIL |
Date |
Date of Highest Bal. Last Yr. |
|
DATELASTAC |
Date |
Date of Last Activity |
|
DATELASTIN |
Date |
Date of Last Invoice |
|
DATELASTCR |
Date |
Date of Last Credit Note |
|
DATELASTDR |
Date |
Date of Last Debit Note |
|
DATELASTPA |
Date |
Date of Last Receipt |
|
DATELASTDI |
Date |
Date of Last Discount |
|
DATELASTAD |
Date |
Date of Last Adjustment |
|
DATELASTWR |
Date |
Date of Last Write-Off |
|
DATELASTRI |
Date |
Date of Last Returned Check |
|
DATELSTINT |
Date |
Date of Last Interest Charge |
|
DATELASTDL |
Date |
Reserved |
|
IDINVCHIGH |
String*22 |
Largest Invoice Number |
|
IDINVCHILY |
String*22 |
Largest Invoice Number Last Yr. |
|
AMTINVHITC |
BCD*10.3 |
Largest Invoice - Cust. Curr. |
|
AMTBALHITC |
BCD*10.3 |
Highest Balance - Cust. Curr. |
|
AMTINVHLIT |
BCD*10.3 |
Lgst. Inv. Last Yr. Cust. Curr. |
|
AMTBALHILT |
BCD*10.3 |
High Bal. Last Yr. - Cust. Curr. |
|
AMTINVTC |
BCD*10.3 |
Last Invoice Amt. - Cust. Curr. |
|
AMTCRTC |
BCD*10.3 |
Last Cr. Note Amt. - Cust. Curr. |
|
AMTDRTC |
BCD*10.3 |
Last Dr. Note Amt. - Cust. Curr. |
|
AMTPAYMTC |
BCD*10.3 |
Last Receipt - Cust. Curr. |
|
AMTDISCTC |
BCD*10.3 |
Last Discount Amt. - Cust. Curr. |
|
AMTADJTC |
BCD*10.3 |
Last Adj. Amt. - Cust. Curr. |
|
AMTWROFTC |
BCD*10.3 |
Last Write-Off Amt. Cust. Curr. |
|
AMTRIFTC |
BCD*10.3 |
Last Ret'd. Chk. Amt. Cust. Curr. |
|
AMTINTTTC |
BCD*10.3 |
Last Int. Charge - Cust. Curr. |
|
AMTINVHIHC |
BCD*10.3 |
Largest Invoice - Func. Curr. |
|
AMTBALHIHC |
BCD*10.3 |
Highest Balance - Func. Curr. |
|
AMTINVHILH |
BCD*10.3 |
Lgst. Inv. Last Yr. Func. Curr. |
|
AMTBALHILH |
BCD*10.3 |
High Bal. Last Yr. - Func. Curr. |
|
AMTINVHC |
BCD*10.3 |
Last Invoice Amt. - Func. Curr. |
|
AMTCRHC |
BCD*10.3 |
Last Cr. Note Amt. - Func. Curr. |
|
AMTDRHC |
BCD*10.3 |
Last Dr. Note Amt. - Func. Curr. |
|
AMTPAYMHC |
BCD*10.3 |
Last Receipt - Func. Curr. |
|
AMTDISCHC |
BCD*10.3 |
Last Discount Amt. - Func. Curr. |
|
AMTADJHC |
BCD*10.3 |
Last Adj. Amt. - Func. Curr. |
|
AMTWROFHC |
BCD*10.3 |
Last Write-Off Amt. Func. Curr. |
|
AMTRIFHC |
BCD*10.3 |
Last Ret'd. Chk. Amt. Func. Curr |
|
AMTINTTHC |
BCD*10.3 |
Last Int. Charge - Func. Curr. |
|
EMAIL |
String*50 |
E-mail |
|
WEBSITE |
String*100 |
Web Site |
|
CTACPHONE |
String*30 |
Contact's Phone |
Mask: (%-3C) %-3C-%-24C |
CTACFAX |
String*30 |
Contact's Fax |
Mask: (%-3C) %-3C-%-24C |
CTACEMAIL |
String*50 |
Contact's E-mail |
|
DELMETHOD |
Integer |
Delivery Method |
List:4 entries
0 |
= |
Mail |
2 |
= |
Email (national account) |
4 |
= |
Email (contact) |
5 |
= |
Email (multiple contacts) |
|
RTGAMTTC |
BCD*10.3 |
Amount Retained - Cust. Curr. |
|
RTGAMTHC |
BCD*10.3 |
Amount Retained - Func. Curr. |
|
VALUES |
Long |
Optional Fields |
|
DATELASTRF |
Date |
Date of Last Refund. |
|
AMTLASTRFT |
BCD*10.3 |
Last Refund Amt. - Cust. Curr. |
|
AMTLASTRFH |
BCD*10.3 |
Last Refund Amt. - Func. Curr. |
|
SWCHKLIMIT |
Integer |
Check Credit Limit |
List:2 entries
|
SWCHKOVER |
Integer |
Check Overdue Amounts |
List:2 entries
|
OVERDAYS |
Integer |
Days Overdue |
|
OVERAMT |
BCD*10.3 |
Amount Overdue |
|
|