| DATERUN |
1 |
Date |
Run Date |
E A |
|
| MODE |
2 |
Integer |
Mode |
E A |
|
| SELECTBY |
3 |
Integer |
Select Records By |
E A |
List:3 entries
| 0 |
= |
Vendor Number |
| 1 |
= |
Document Number |
| 2 |
= |
Vendor Group |
|
| IDINVCFROM |
4 |
String*22 |
Starting Document Number |
E A |
Mask: %-22C |
| IDINVCTO |
5 |
String*22 |
Ending Document Number |
E A |
Mask: %-22C |
| VENIDFROM |
6 |
String*12 |
Starting Vendor Number |
E A |
Mask: %-12C |
| VENIDTO |
7 |
String*12 |
Ending Vendor Number |
E A |
Mask: %-12C |
| VENGRPFROM |
8 |
String*6 |
Starting Vendor Group Code |
E A |
Mask: %-6N |
| VENGRPTO |
9 |
String*6 |
Ending Vendor Group Code |
E A |
Mask: %-6N |
| SWINVOICE |
10 |
Integer |
Include Invoice |
E A |
List:2 entries
|
| SWDEBIT |
11 |
Integer |
Include Debit Note |
E A |
List:2 entries
|
| SWCREDIT |
12 |
Integer |
Include Credit Note |
E A |
List:2 entries
|
| RTGADVDAYS |
13 |
Integer |
Days Before Retainage Due |
E A |
|
| CMNDCODE |
14 |
Integer |
Command Code |
E A |
List:2 entries
| 0 |
= |
User Run |
| 1 |
= |
Scheduled Run |
|
| STATUS |
15 |
Integer |
Status |
E A |
|
|