View: Generate System Batch

RotoID: AP0056

Protocol: Superview
DLL:APSYGN

Keys: 0

Title Fields

Fields: 4

Field Index Type Title Attributes Presentation
SWREQTYPE 1 Integer Request Type E A  List:4 entries
1 = Create Payment Register
2 = Create Batch
3 = Delete Payment Register
4 = Create System Selection Criteria
FILENAME 2 String*255 File Name E A 
DATEBATCH 3 Date Batch Date E A 
IDSELECT 4 String*6 Selection Criteria E A  Mask: %-6N

This page was generated on 2021-Nov-24

© 2021 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).