Table: Unposted Entries

Table: ARUNPSTH
View: AR0095
Record Length: 546

Flags: A R 

Keys: 14

Title Flags Fields
Trans.Type/Batch/Entry SELSEQ, TRANSTYPE, CNTBTCH, CNTITEM
Customer/Trans.Type/Batch/Entry D M  SELSEQ, IDCUST, IDNATACCT, TRANSTYPE, CNTBTCH, CNTITEM
Trans. Date D M  SELSEQ, DATETRANS, TRANSTYPE
Customer/Trans. Date D M  SELSEQ, IDCUST, IDNATACCT, DATETRANS, TRANSTYPE
Order No. D M  SELSEQ, ORDRNBR, TRANSTYPE
Customer/Order No. D M  SELSEQ, IDCUST, IDNATACCT, ORDRNBR, TRANSTYPE
PO Number D M  SELSEQ, CUSTPO, TRANSTYPE
Customer/PO Number D M  SELSEQ, IDCUST, IDNATACCT, CUSTPO, TRANSTYPE
Shipment No. D M  SELSEQ, SHIPNBR, TRANSTYPE
Customer/Shipment No. D M  SELSEQ, IDCUST, IDNATACCT, SHIPNBR, TRANSTYPE
Check-Receipt No. D M  SELSEQ, IDRMIT, TRANSTYPE
Customer/Check-Receipt No. D M  SELSEQ, IDCUST, IDNATACCT, IDRMIT, TRANSTYPE
Document No. D M  SELSEQ, IDINVC, TRANSTYPE
Customer/Document No. D M  SELSEQ, IDCUST, IDNATACCT, IDINVC, TRANSTYPE

Fields: 43

Field Type Title Presentation
SELSEQ Long Sequence No.
TRANSTYPE Integer Trans. Type List:12 entries
0 = Invoice
1 = Debit Note
2 = Credit Note
3 = Interest
4 = Receipt
5 = Prepayment
6 = Unapplied Cash
7 = Apply Document
8 = Misc. Receipt
9 = Refund
10 = Adjustment
11 = Write-off
CNTBTCH BCD*5.0 Batch No.
CNTITEM BCD*4.0 Entry No.
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
BATCHSTAT Integer Batch Status List:4 entries
0 = Open
1 = Ready To Post
2 = Post In Progress
3 = Check Creation In Progress
SRCEAPPL String*2 Source Application Mask: %-2A
ENTEREDBY String*8 Entered By
TEXTREF String*60 Reference
TEXTDESC String*60 Description
IDCUST String*12 Customer No. Mask: %-12C
IDNATACCT String*12 National Account Mask: %-12C
IDINVC String*22 Document No. Mask: %-22C
APPLYBY Integer Apply By List:5 entries
0 = (None)
1 = Document No.
2 = PO No.
3 = Order No.
4 = Shipment No.
INVCAPPLTO String*22 Apply To Mask: %-22C
RTGAPPLYTO String*22 Original Doc. No. Mask: %-22C
ORDRNBR String*22 Order No. Mask: %-22C
CUSTPO String*22 PO Number Mask: %-22C
SHIPNBR String*22 Shipment No. Mask: %-22C
IDRMIT String*24 Check/Receipt No. Mask: %-24C
PAYER String*60 Payer
DATETRANS Date Trans. Date
DATEBUS Date Posting Date
FISCYR String*4 Fiscal Year Mask: %04D
FISCPER String*2 Fiscal Period Mask: %02D
SWJOB Integer Job Related List:2 entries
0 = No
1 = Yes
SWITEM Integer Has Item List:2 entries
0 = No
1 = Yes
SWRTG Integer Has Retainage List:2 entries
0 = No
1 = Yes
CODECURN String*3 Trans. Currency Mask: %-3N
EXCHRATEHC BCD*8.7 Exchange Rate
TRANSAMT BCD*10.3 Trans. Amt.
TRANSAMTHC BCD*10.3 Trans. Amt. (Home)
TAXAMT BCD*10.3 Tax Amt.
TAXAMTHC BCD*10.3 Tax Amt. (Home)
ADVAMT BCD*10.3 Prepay/Advance Amt.
ADVAMTHC BCD*10.3 Prepay/Advance Amt. (Home)
RTGAMT BCD*10.3 Rtg. Amt
RTGAMTHC BCD*10.3 Rtg. Amt. (Home)
UNAPLAMT BCD*10.3 Unapplied Amt.
UNAPLAMTHC BCD*10.3 Unapplied Amt. (Home)

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).