View: Invoicing Options

RotoID: AR0002
Table: ARR02
Protocol: Flat
DLL:ARR02

Keys: 1

Title Fields
Invoicing Options Key IDR02

Fields: 53

Field Index Type Title Attributes Presentation
IDR02 1 String*3 Invoicing Options Key E A K R  Mask: %-3N
DATELASTMN 2 Date Date Last Maintained E A C 
INVCBTCH 3 BCD*5.0 Next Invoice Batch Number E A 
TEXTIVPF 4 String*6 Invoice Prefix E A  Mask: %-6C
CNTIVPFLEN 5 BCD*2.0 Invoice Number Length E A 
CNTIVSEQ 6 BCD*5.0 Next Invoice Number E A 
TEXTCRPF 7 String*6 Credit Note Prefix E A  Mask: %-6C
CNTCRPFLEN 8 BCD*2.0 Credit Note Number Length E A 
CNTCRSEQ 9 BCD*5.0 Next Credit Note Number E A 
TEXTDRPF 10 String*6 Debit Note Prefix E A  Mask: %-6C
CNTDRPFLEN 11 BCD*2.0 Debit Note Number Length E A 
CNTDRSEQ 12 BCD*5.0 Next Debit Note Number E A 
TEXTITPF 13 String*6 Interest Invoice Prefix E A  Mask: %-6C
CNTITPFLEN 14 BCD*2.0 Interest Invoice Number Length E A 
CNTITSEQ 15 BCD*5.0 Next Interest Invoice Number E A 
TEXTRCPF 16 String*6 Recurring Charge Prefix E A  Mask: %-6C
CNTRCPFLEN 17 BCD*2.0 Recurring Charge Number Length E A 
CNTRCSEQ 18 BCD*5.0 Next Recurring Charge Number E A 
SWPRTINVC 19 Integer Invoice Printing E A  List:2 entries
0 = No
1 = Yes
SWALOWDISC 20 Integer Reserved E 
SWALOWIVED 21 Integer Edit After Invoice Printed E A  List:2 entries
0 = No
1 = Yes
SWALOWIVPS 22 Integer Reserved E 
SWUSEITCMT 23 Integer Use Item Comment as Default E A  List:2 entries
0 = No
1 = Yes
SWDPLYITCS 24 Integer Show Item Cost E A  List:2 entries
0 = No
1 = Yes
ATRINVCSEQ 49 BCD*5.0 Next Invoice Posting Seq.Number E A 
SWMANTAX 50 Integer Manual Tax Processing Default E A  List:2 entries
0 = No
1 = Yes
INVCTYPE 51 Integer Default Invoice Type E A  List:2 entries
1 = Item
2 = Summary
SWUSESDOCS 52 Integer Use Separate Numbers E A  List:2 entries
0 = No
1 = Yes
TEXTRIPF 53 String*6 Retainage Invoice Prefix E A  Mask: %-6C
CNTRIPFLEN 54 BCD*2.0 Retainage Invoice Length E A 
CNTRISEQ 55 BCD*5.0 Next Retainage Invoice E A 
TEXTRXPF 56 String*6 Retainage Credit Note Prefix E A  Mask: %-6C
CNTRXPFLEN 57 BCD*2.0 Retainage Credit Note Length E A 
CNTRXSEQ 58 BCD*5.0 Next Retainage Credit Note E A 
TEXTRDPF 59 String*6 Retainage Debit Note Prefix E A  Mask: %-6C
CNTRDPFLEN 60 BCD*2.0 Retainage Debit Note Length E A 
CNTRDSEQ 61 BCD*5.0 Next Retainage Debit Note E A 
SWRTG 62 Integer Use Retainage E A  List:2 entries
0 = No
1 = Yes
SWRTGBASE 63 Integer Retainage Base E A  List:2 entries
0 = Document Total After Taxes
1 = Document Total Before Taxes
RTGSCHDKEY 64 String*12 Retainage Schedule E A  Mask: %-12N
RTGSCHDLNK 65 BCD*10.0 Retainage Schedule Link E A C 
RTGLASTRUN 66 Date Date Retainage Sched. Last Run E A C 
RTGDAYS 67 Integer Days Retained E A 
RTGPERCENT 68 BCD*5.5 Percent Retained E A 
RTGADVDAYS 69 Integer Days Before Retainage Due E A 
SWRTGRATE 70 Integer Retainage Exchange Rate E A  List:2 entries
0 = Use Original Document Exchange Rate
1 = Use Current Exchange Rate
SWARPEND 71 Integer Include Pending A/R Trans. E A  List:2 entries
0 = No
1 = Yes
SWOEPEND 72 Integer Include Pending O/E Trans. E A  List:2 entries
0 = No
1 = Yes
SWXXPEND 73 Integer Include Pending Other Trans. E A  List:2 entries
0 = No
1 = Yes
SWTXCTLRC 74 Integer Default Tax Reporting Control E A  List:2 entries
0 = No
1 = Yes
SWTXRTGRPT 75 Integer Report Retainage Tax E A  List:2 entries
0 = At Time of Original Document
1 = As Per Tax Authority
SWTXDTLCLS 76 Integer Default Detail Tax Class E A  List:2 entries
0 = Default to Customer Tax Class
1 = Default to 1
SWDATEBUS 77 Integer Default Posting Date E A  List:3 entries
0 = Document Date
1 = Batch Date
2 = Session Date

This page was generated on 2021-Nov-24

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