View: Create Statements

RotoID: AR0077

Protocol: Superview
DLL:ARSTMT

Keys: 0

Title Fields

Fields: 61

Field Index Type Title Attributes Presentation
DATERUN 1 Date Run Date E A 
DATECUTOFF 2 Date Cutoff Date E A 
INVCDATESW 3 Integer Due Date / Invoice Date E A  List:2 entries
0 = Due Date
1 = Doc Date
SWDEBIT 4 Integer Include Debit Balances E A  List:2 entries
0 = No
1 = Yes
SKIPPARMSW 5 Integer Reserved E 
INCLPAIDSW 6 Integer Age Fully Paid Transactions E A  List:2 entries
0 = No
1 = Yes
FILENAME 7 String*255 CSV File Name E 
ZEROBALSW 8 Integer Include Zero Balances E A  List:2 entries
0 = No
1 = Yes
IDFROM1 9 String*60 Range 1 From E A 
IDTO1 10 String*60 Range 1 To E A 
INDEX1 11 Integer Range 1 Type E A 
IDFROM2 12 String*60 Range 2 From E A 
IDTO2 13 String*60 Range 2 To E A 
INDEX2 14 Integer Range 2 Type E A 
IDFROM3 15 String*60 Range 3 From E A 
IDTO3 16 String*60 Range 3 To E A 
INDEX3 17 Integer Range 3 Type E A 
IDFROM4 18 String*60 Range 4 From E A 
IDTO4 19 String*60 Range 4 To E A 
INDEX4 20 Integer Range 4 Type E A 
DAYSOUTFRM 21 BCD*3.0 Number of Days Outstanding From E A 
DAYSOUTTO 22 BCD*3.0 Number of Days Outstanding To E A 
SWDETAIL 23 Integer Include Details E A  List:2 entries
0 = Summary
1 = Detail
SWTYPERUN 24 Integer Run Type E A  List:3 entries
0 = Customer Statements
1 = National Acct. Statements
2 = Letters or Labels
SWOPERATN 25 Integer Operation E A  List:11 entries
0 = Run Statements
4 = Mark All The Customers As Printed
5 = Mark The Mail Customers As Printed
6 = Mark A Single Customer As Printed
7 = Mark All The National Accounts As Printed
8 = Mark The Mail National Accounts As Printed
9 = Mark A Single National Account As Printed
11 = Delete A Single Customer's Statement Data
12 = Delete A National Account Customer's Statement Data
13 = Post Statement Run
14 = Delete A Statement
SWCREDIT 26 Integer Include Credit Balances E A  List:2 entries
0 = No
1 = Yes
IDDUNNING 27 String*8 Dunning Message Code E A  Mask: %-8N
BYPASSSW 28 Integer Reserved E 
SORTINDEX1 29 Integer Sort Field 1 E A 
SORTINDEX2 30 Integer Sort Field 2 E A 
SORTINDEX3 31 Integer Sort Field 3 E A 
SORTINDEX4 32 Integer Sort Field 4 E A 
AGEPERIOD1 33 BCD*3.0 Current E A 
AGEPERIOD2 34 BCD*3.0 First Period E A 
AGEPERIOD3 35 BCD*3.0 Second Period E A 
AGEPERIOD4 36 BCD*3.0 Third Period E A 
AGEPERIOD5 37 BCD*3.0 Fourth Period E A 
AGEPERIOD6 38 BCD*3.0 First Forward Period E A 
AGEPERIOD7 39 BCD*3.0 Second Forward Period E A 
AGEPERIOD8 40 BCD*3.0 Third Forward Period E A 
AGEPERIOD9 41 BCD*3.0 Fourth Forward Period E A 
SWACCTTYPE 42 Integer Data integrity fld1 E A 
DETAILSORT 43 Integer Detail Sort E A  List:2 entries
0 = Doc No.
1 = Doc Date
WARNINTR 44 Integer Reserved E 
WARNRCUR 45 Integer Reserved E 
SWGENCSV 46 Integer Generate CSV File E 
STMTSEQ 47 Long Statement Run No. E A 
RPTNAME 48 String*255 Report Name E A 
DELMETHOD 49 Integer Delivery Method E A  List:2 entries
0 = Print Destination
1 = Customer
SWNATCSV 50 Integer Generate National Account CSV E 
EMAILMSGID 51 String*16 E-mail Message ID E A  Mask: %-16N
FAXMSGID 52 String*16 Fax Message ID E 
FIELDNAME1 53 String*19 Field Name 1 E A 
FIELDNAME2 54 String*19 Field Name 2 E A 
FIELDNAME3 55 String*19 Field Name 3 E A 
FIELDNAME4 56 String*19 Field Name 4 E A 
SWAGE 57 Integer Use Aging E A  List:2 entries
0 = No
1 = Yes
SWOVERDUE 58 Integer Select Customers Based On Overdue Days E A  List:2 entries
0 = No
1 = Yes
OVERDUEDAY 59 Long Number of Overdue Days and Later E A 
STMTTYPE 60 Integer Open Item Statement Type E A  List:5 entries
0 = Version 5.1, 5.2, and 5.3 Format
1 = Balance Forward
2 = Transaction Current Outstanding Balances
3 = Transaction Opening Balances Showing Applied Details
4 = Transaction Opening Balances and New Transactions
SWINCSBP 61 Integer Include SBP Customers E A  List:2 entries
0 = No
1 = Yes

This page was generated on 2021-Nov-24

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