View: Credit/Debit Notes

RotoID: OE0240
Table: OECRDH
Protocol: Header, Key auto generate
DLL:OECRDH

Compositions: 4

RotoID Tables Title DLL
OE0220 OECRDD Credit/Debit Details OECRDD
OE0999 GENSTUB
OE0140 OECOINC Crd/Dbn Comments/Instructions OECOINC
OE0242 OECRDHO Credit/Debit Note Opt. Fields OECRDHO

Keys: 8

Title Fields
CN Uniquifier CRDUNIQ
Credit/Debit Note Number CRDNUMBER
Order No/Credit/Debit Note No ORDNUMBER, CRDNUMBER
Invoice No/Credit/Debit Note No INVNUMBER, CRDNUMBER
I/C Day End Trans. Number DAYENDNUM
Customer Number CUSTOMER
Reference/Credit/Debit Note No REFERENCE, CRDNUMBER
Customer No/Credit/Debit Note No CUSTOMER, CRDNUMBER

Fields: 298

Field Index Type Title Attributes Presentation
CRDUNIQ 1 BCD*10.0 CN Uniquifier E A K R 
ORDNUMBER 2 String*22 Order Number E A C  Mask: %-22C
INVNUMBER 3 String*22 Invoice Number E A  Mask: %-22C
CRDNUMBER 4 String*22 Credit/Debit Note Number E A  Mask: %-22C
DAYENDNUM 5 BCD*10.0 I/C Day End Trans. Number E A C 
CUSTOMER 6 String*12 Customer Number E A  Mask: %-12C
BILNAME 7 String*60 Bill To E A 
BILADDR1 8 String*60 Bill-To Address 1 E A 
BILADDR2 9 String*60 Bill-To Address 2 E A 
BILADDR3 10 String*60 Bill-To Address 3 E A 
BILADDR4 11 String*60 Bill-To Address 4 E A 
BILCITY 12 String*30 Bill-To City E A 
BILSTATE 13 String*30 Bill-To State E A 
BILZIP 14 String*20 Bill-To Zip Code E A 
BILCOUNTRY 15 String*30 Bill-To Country E A 
BILPHONE 16 String*30 Bill-To Phone E A  Mask: (%-3C) %-3C-%-24C
BILFAX 17 String*30 Bill-To Fax E A  Mask: (%-3C) %-3C-%-24C
BILCONTACT 18 String*60 Bill-To Contact E A 
CUSTDISC 19 Integer Customer Discount Level E A  List:6 entries
0 = Base
1 = A
2 = B
3 = C
4 = D
5 = E
PRICELIST 20 String*6 Default Price List Code E A  Mask: %-6N
PONUMBER 21 String*22 Purchase Order Number E A X  Mask: %-22C
TERRITORY 22 String*6 Territory E A  Mask: %-6N
REFERENCE 23 String*60 Reference E A 
ORDDATE 24 Date Order Date E A C 
FOB 25 String*60 Free On Board Point E A 
TEMPLATE 26 String*6 Template Code E A  Mask: %-6N
LOCATION 27 String*6 Default Location Code E A  Mask: %-6N
DESC 28 String*60 Description E A 
COMMENT 29 String*250 Comment E A 
SHIPDATE 30 Date Shipment Date E A C 
INVDATE 31 Date Invoice Date E A C 
INVFISCYR 32 String*4 Invoice Fiscal Year E A C  Mask: %-4d
INVFISCPER 33 Integer Invoice Fiscal Period E A C 
INHOMECURR 34 String*3 Invoice Home Currency E A C  Mask: %-3N
INRATETYPE 35 String*2 Invoice Rate Type E A C  Mask: %-2N
INSOURCURR 36 String*3 Invoice Source Currency E A C  Mask: %-3N
INRATEDATE 37 Date Invoice Rate Date E A C 
INRATE 38 BCD*8.7 Invoice Rate E A C 
INSPREAD 39 BCD*8.7 Invoice Spread E A C 
INDATEMTCH 40 Integer Invoice Rate Date Matching E A C 
INRATEREP 41 Integer Invoice Rate Operator E A C 
INRATEOVER 42 Boolean Invoice Rate Override Flag E A C 
CRDTOTAL 43 BCD*10.3 CR Item Subtotal E A C 
CRDMTOTAL 44 BCD*10.3 CR Misc. Charges Subtotal E A C 
RETDATE 45 Date Return Date E A 
CRDDATE 46 Date Credit/Debit Note Date E A 
CRDFISCYR 47 String*4 Credit/Debit Note Fiscal Year E A  Mask: %-4d
CRDFISCPER 48 Integer Credit/Debit Note Fiscal Period E A P  List:12 entries
1 = 1
2 = 2
3 = 3
4 = 4
5 = 5
6 = 6
7 = 7
8 = 8
9 = 9
10 = 10
11 = 11
12 = 12
CRDLINES 49 Integer No of Lines in Credit/Debit Note E A C 
CRDWEIGHT 50 BCD*10.4 Credit/Debit Note Tot Est Weight E A C 
NEXTDTLNUM 51 Integer Next Detail Number E A C 
CRDSTATUS 52 Integer Credit/Debit Note Status E A C  List:2 entries
1 = Document shipped not costed
2 = Document costed
CRDPRINTED 53 Boolean Credit/Debit Note Printed E A C  List:2 entries
0 = No
1 = Yes
CDISONMISC 54 Boolean CN/DN Discount on Misc. Charges E A 
POSTDATE 55 Date Posting Date E A C 
COMPDATE 56 Date Completion Date E A C 
CRDNETNOTX 57 BCD*10.3 Credit/Debit Note Tot Before Tax E A C 
CRDITAXTOT 58 BCD*10.3 CN/DN Included Tax Total Amt E A C 
CRDITMTOT 59 BCD*10.3 Credit/Debit Note Item Total Amt E A C 
CRDDISCBAS 60 BCD*10.3 Credit/Debit Note Discount Base E A C 
CRDDISCPER 61 BCD*5.5 Credit/Debit Note Discount Percentage E A 
CRDDISCAMT 62 BCD*10.3 Credit/Debit Note Discount Amt E A 
CRDMISC 63 BCD*10.3 CN/DN Total Misc Charges E A C 
CRDSUBTOT 64 BCD*10.3 Credit/Debit Note Subtotal Amt E A C 
CRDNET 65 BCD*10.3 CN/DN Total With CN Discount E A C 
CRDETAXTOT 66 BCD*10.3 CN/DN Excluded Tax Total Amount E A C 
CRDNETWTX 67 BCD*10.3 Credit/Debit Note Total E A C 
CRHOMECURR 68 String*3 Credit/Debit Note Home Currency E A C  Mask: %-3N
CRRATETYPE 69 String*2 Credit/Debit Note Rate Type E A X  Mask: %-2N
CRSOURCURR 70 String*3 Credit/Debit Note Source Curr E A  Mask: %-3N
CRRATEDATE 71 Date Credit/Debit Note Rate Date E A X 
CRRATE 72 BCD*8.7 Credit/Debit Note Rate E A X 
CRSPREAD 73 BCD*8.7 Credit/Debit Note Spread E A C 
CRDATEMTCH 74 Integer CN/DN Rate Date Matching E A C 
CRRATEREP 75 Integer Credit/Debit Note Rate Operator E A C 
CRRATEOVER 76 Boolean CN/DN Rate Override Flag E A C 
SALESPER1 77 String*8 Salesperson 1 E A  Mask: %-8N
SALESPER2 78 String*8 Salesperson 2 E A  Mask: %-8N
SALESPER3 79 String*8 Salesperson 3 E A  Mask: %-8N
SALESPER4 80 String*8 Salesperson 4 E A  Mask: %-8N
SALESPER5 81 String*8 Salesperson 5 E A  Mask: %-8N
SALESPLT1 82 BCD*5.5 Sales Percentage 1 E A 
SALESPLT2 83 BCD*5.5 Sales Percentage 2 E A 
SALESPLT3 84 BCD*5.5 Sales Percentage 3 E A 
SALESPLT4 85 BCD*5.5 Sales Percentage 4 E A 
SALESPLT5 86 BCD*5.5 Sales Percentage 5 E A 
RECALCTAX 87 Boolean Recalculate Tax E A C 
TAXOVERRD 88 Boolean Tax Overridden E A C 
TAXGROUP 89 String*12 Tax Group E A  Mask: %-12N
TAUTH1 90 String*12 Tax Authority 1 E A C  Mask: %-12N
TAUTH2 91 String*12 Tax Authority 2 E A C  Mask: %-12N
TAUTH3 92 String*12 Tax Authority 3 E A C  Mask: %-12N
TAUTH4 93 String*12 Tax Authority 4 E A C  Mask: %-12N
TAUTH5 94 String*12 Tax Authority 5 E A C  Mask: %-12N
TCLASS1 95 Integer Tax Class 1 E A 
TCLASS2 96 Integer Tax Class 2 E A 
TCLASS3 97 Integer Tax Class 3 E A 
TCLASS4 98 Integer Tax Class 4 E A 
TCLASS5 99 Integer Tax Class 5 E A 
TBASE1 100 BCD*10.3 Tax Base 1 A C X 
TBASE2 101 BCD*10.3 Tax Base 2 A C X 
TBASE3 102 BCD*10.3 Tax Base 3 A C X 
TBASE4 103 BCD*10.3 Tax Base 4 A C X 
TBASE5 104 BCD*10.3 Tax Base 5 A C X 
TEAMOUNT1 105 BCD*10.3 Excluded Tax Amount 1 E A C 
TEAMOUNT2 106 BCD*10.3 Excluded Tax Amount 2 E A C 
TEAMOUNT3 107 BCD*10.3 Excluded Tax Amount 3 E A C 
TEAMOUNT4 108 BCD*10.3 Excluded Tax Amount 4 E A C 
TEAMOUNT5 109 BCD*10.3 Excluded Tax Amount 5 E A C 
TIAMOUNT1 110 BCD*10.3 Included Tax Amount 1 E A C 
TIAMOUNT2 111 BCD*10.3 Included Tax Amount 2 E A C 
TIAMOUNT3 112 BCD*10.3 Included Tax Amount 3 E A C 
TIAMOUNT4 113 BCD*10.3 Included Tax Amount 4 E A C 
TIAMOUNT5 114 BCD*10.3 Included Tax Amount 5 E A C 
TEXEMPT1 115 String*20 Registration 1 E A 
TEXEMPT2 116 String*20 Registration 2 E A 
TEXEMPT3 117 String*20 Registration 3 E A 
TEXEMPT4 118 String*20 Registration 4 E A 
TEXEMPT5 119 String*20 Registration 5 E A 
PCODDESC 128 String*60 Price List Code Description E A 
TERMDESC 129 String*60 Terms Code Description E A 
TXGRPDESC 130 String*60 Tax Group Code Description E A 
LOCDESC 131 String*60 Location Code Description E A 
SALES1NAME 132 String*60 Salesperson Name 1 E A C 
SALES2NAME 133 String*60 Salesperson Name 2 E A C 
SALES3NAME 134 String*60 Salesperson Name 3 E A C 
SALES4NAME 135 String*60 Salesperson Name 4 E A C 
SALES5NAME 136 String*60 Salesperson Name 5 E A C 
TAUTH1DESC 137 String*60 Tax Authority 1 Description E A C 
TAUTH2DESC 138 String*60 Tax Authority 2 Description E A C 
TAUTH3DESC 139 String*60 Tax Authority 3 Description E A C 
TAUTH4DESC 140 String*60 Tax Authority 4 Description E A C 
TAUTH5DESC 141 String*60 Tax Authority 5 Description E A C 
TCLAS1DESC 142 String*60 Tax Class 1 Description E A C 
TCLAS2DESC 143 String*60 Tax Class 2 Description E A C 
TCLAS3DESC 144 String*60 Tax Class 3 Description E A C 
TCLAS4DESC 145 String*60 Tax Class 4 Description E A C 
TCLAS5DESC 146 String*60 Tax Class 5 Description E A C 
INSRCDESC 147 String*60 Invoice Source Currency Desc E A 
INHOMDESC 148 String*60 Invoice Home Currency Desc E A 
INRTTYDESC 149 String*60 Invoice Rate Type Description E A 
CRSRCDESC 150 String*60 CN/DN Source Currency Desc E A 
CRHOMDESC 151 String*60 CN/DN Home Currency Description E A 
CRRTTYDESC 152 String*60 Credit/Debit Note Rate Type Desc E A 
RUNNINGTOT 153 BCD*10.3 Credit/Debit Note Running Total E A 
TAMOUNT1 154 BCD*10.3 Total Tax Amount 1 A X 
TAMOUNT2 155 BCD*10.3 Total Tax Amount 2 A X 
TAMOUNT3 156 BCD*10.3 Total Tax Amount 3 A X 
TAMOUNT4 157 BCD*10.3 Total Tax Amount 4 A X 
TAMOUNT5 158 BCD*10.3 Total Tax Amount 5 A X 
CRDTAXTOT 159 BCD*10.3 Total Tax Amount E A 
GOCALCTAX 160 Boolean Perform Tax Calculation E A 
GOFCALCTAX 161 Boolean Perform Forced Tax Calculation E A 
GODISTTAX 162 Boolean Perform Distribution of Man Tax E A 
TXCALCINPG 163 Boolean Tax Calculation in Progress E A C 
AUTOTAXCAL 164 Boolean Auto-Tax Calculation Status E A 
CUSTEXIST 175 Boolean Customer Exists E A 
INVEXIST 176 Boolean Invoice Exists E A 
BILEMAIL 177 String*50 Bill-To E-mail E A 
BILPHONEC 178 String*30 Bill-To Contact Phone E A  Mask: (%-3C) %-3C-%-24C
BILFAXC 179 String*30 Bill-To Contact Fax E A  Mask: (%-3C) %-3C-%-24C
BILEMAILC 180 String*50 Bill-To Contact E-mail E A 
ADJTYPE 181 Integer Type E A X  List:2 entries
1 = Credit Note
2 = Debit Note
SHIPTRACK 183 String*36 Shipment Tracking Number E A 
SHIPVIA 184 String*6 Ship-Via Code E A  Mask: %-6N
VIADESC 185 String*60 Ship-Via Code Description E A 
POSTSEQNUM 186 Long Post Sequence Number A C 
SHIPTO 187 String*6 Ship-To Location Code E A  Mask: %-6C
SHPNAME 188 String*60 Ship-To Name E A 
SHPADDR1 189 String*60 Ship-To Address Line 1 E A 
SHPADDR2 190 String*60 Ship-To Address Line 2 E A 
SHPADDR3 191 String*60 Ship-To Address Line 3 E A 
SHPADDR4 192 String*60 Ship-To Address Line 4 E A 
SHPCITY 193 String*30 Ship-To City E A 
SHPSTATE 194 String*30 Ship-To State/Province E A 
SHPZIP 195 String*20 Ship-To Zip/Postal Code E A 
SHPCOUNTRY 196 String*30 Ship-To Country E A 
SHPPHONE 197 String*30 Ship-To Phone Number E A  Mask: (%-3C) %-3C-%-24C
SHPFAX 198 String*30 Ship-To Fax Number E A  Mask: (%-3C) %-3C-%-24C
SHPCONTACT 199 String*60 Ship-To Contact E A 
SHPEMAIL 200 String*50 Ship-To E-mail E A 
SHPPHONEC 201 String*30 Ship-To Contact Phone E A  Mask: (%-3C) %-3C-%-24C
SHPFAXC 202 String*30 Ship-To Contact Fax E A  Mask: (%-3C) %-3C-%-24C
SHPEMAILC 203 String*50 Ship-To Contact E-mail E A 
VALUES 204 Long Optional Fields E A C 
INVUNIQ 205 BCD*10.0 Invoice Uniquifier E A 
PROCESSCMD 206 Integer Process Command E A C  List:17 entries
0 = Nothing to Process
1 = Insert Optional Fields
2 = Default and Tranfer Optional Fields
3 = Default Opt. Fields During Record Generation
4 = Remove Optional Fields
5 = Transfer Opt. Fields from Standing Document
21 = Auto-generate Serials
22 = Auto-generate Lots
23 = Auto-allocate Serials
24 = Auto-allocate Lots
25 = Clear Serials
26 = Clear Lots
27 = Auto-assign Serials
28 = Auto-assign Lots
29 = Create List of Existing Serials/Lots
31 = Post Serials/Lots to IC Inventory
32 = Verify Serials/Lots
OECOMMAND 207 Integer Process Command E A C  List:28 entries
0 = No Action
1 = Calculate Tax
2 = Force Calculate Tax
3 = Distribute Manual Tax
4 = Check Customer Credit Limit
5 = Pre-Check Customer Credit Limit
6 = Validate Credit Check Approval Authority
7 = Validate Credit Pre-Check Approval Authority
8 = Ship All
9 = Recalculate Payment Schedule Dates
10 = Check Partial Shipment
11 = Create Order From Quotes
16 = Derive Tax Reporting Rate
18 = Calculate Shipment Amount Due
19 = Check Job Related Quote Details
20 = Validate Job-Related Prepayment
21 = Distribute Prepayment to Job Details
23 = Create Sage CRM Address
24 = Set lock for Credit Card Transaction
25 = Find Incomplete Shipment for a Given Order
26 = Set lock for editing a document that has been pre-authorized.
27 = Confirm Web Credit Approval
28 = Confirm Web Credit Pre-Check Approval
29 = Pre-authorize
30 = Pre-Authorize CNA2 Part 1
31 = Pre-Authorize CNA2 Part 2
32 = Update Location from Header
33 = Update Ship Date from Header
OVERCREDIT 208 Boolean Over Credit Limit E A C 
APPROVELMT 209 BCD*10.3 Approved Limit A C X 
APPROVEBY 210 String*8 Authorizing User ID E A C  Mask: %-8N
APPPASSWRD 211 String*64 Authorizing User Password E A X 
EDAPRVLMT 212 BCD*10.3 User-Entered Approval Amount E A C 
SWCHKLIMC 213 Boolean Checking Customer Credit Limit E A C 
SWCHKODUEC 214 Boolean Checking Customer Aging Limit E A C 
SWCHKLIMA 215 Boolean Checking Nat. Acct. Credit Limit E A C 
SWCHKODUEA 216 Boolean Checking Nat. Acct. Aging Limit E A C 
SWOVERLIMC 217 Boolean Customer Is Over Credit Limit E A C 
SWOVERDUEC 218 Boolean Customer Is Over Aging Limit E A C 
SWOVERLIMA 219 Boolean Nat. Acct. Is Over Credit Limit E A C 
SWOVERDUEA 220 Boolean Nat. Acct. Is Over Aging Limit E A C 
AMTLIMITC 221 BCD*10.3 Customer Credit Limit E A C 
AMTBALCUST 222 BCD*10.3 Customer Balance (Posted) E A C 
OVDUEDAYSC 223 Integer Customer Days Overdue E A C 
OVDUELMTC 224 BCD*10.3 Customer Overdue Limit E A C 
OVDUEBALC 225 BCD*10.3 Customer Balance Overdue E A C 
AMTLIMITA 226 BCD*10.3 Nat. Acct. Credit Limit E A C 
AMTBALACCT 227 BCD*10.3 Nat. Acct. Balance E A C 
OVDUEDAYSA 228 Integer Nat. Acct. Days Overdue E A C 
OVDUELMTA 229 BCD*10.3 Nat. Acct. Overdue Limit E A C 
OVDUEBALA 230 BCD*10.3 Nat. Acct. Balance Overdue E A C 
SWARPEND 231 Boolean A/R Pending Trans. Included E A C 
SWOEPEND 232 Boolean O/E Pending Trans. Included E A C 
SWXXPEND 233 Boolean Other Pending Trans. Included E A C 
AMTARPEND 234 BCD*10.3 A/R Pending Balance E A C 
AMTOEPEND 235 BCD*10.3 O/E Pending Balance E A C 
AMTXXPEND 236 BCD*10.3 Other Pending Balance E A C 
AMTTOTCUST 237 BCD*10.3 Customer Total Outstanding E A C 
AMTTOTACCT 238 BCD*10.3 Nat. Acct. Total Outstanding E A C 
AMTLEFTC 239 BCD*10.3 Customer Limit Left E A C 
AMTLEFTA 240 BCD*10.3 Nat. Acct. Limit Left E A C 
AMTOVERC 241 BCD*10.3 Customer Limit Exceeded E A C 
AMTOVERA 242 BCD*10.3 Nat. Acct. Limit Exceeded E A C 
AMTLASTIVT 243 BCD*10.3 Last Invoice Amount E A C 
DATELASTIV 244 Date Last Invoice Date E A C 
AMTLASTPYT 245 BCD*10.3 Last Payment Amount E A C 
DATELASTPA 246 Date Last Payment Date E A C 
DRIVENBYUI 247 Boolean Driven by UI E A 
ITEMDISTOT 248 BCD*10.3 Item Detail Discount Total E A 
MISCDISTOT 249 BCD*10.3 Misc. Charge Detail Discount Tot E A 
DTLDISCTOT 250 BCD*10.3 Detail Discount Total E A 
DTLDISCPER 251 BCD*5.5 Detail Discount Percentage E A 
CRDNTDTDIS 252 BCD*10.3 Document Net of Detail Disc. E A C 
CTRMETHOD 253 Integer Auto-Calc. Tax Reporting Amounts E A 
CTRCURRNCY 254 String*3 Tax Reporting (TR) Currency E A C  Mask: %-3N
CTRRATTYPE 255 String*2 TR Rate Type E A X  Mask: %-2N
CTRRATDATE 256 Date TR Rate Date E A X 
CTRRATE 257 BCD*8.7 TR Rate E A X 
CTRSPREAD 258 BCD*8.7 TR Spread E A C 
CTRDATMTCH 259 Integer TR Rate Date Matching E A C 
CTRRATEOP 260 Integer TR Rate Operator E A C 
CTRRATOVER 261 Boolean TR Rate Override Flag E A C 
CTREAMNT1 262 BCD*10.3 TR Excluded Tax Amount 1 E A C 
CTREAMNT2 263 BCD*10.3 TR Excluded Tax Amount 2 E A C 
CTREAMNT3 264 BCD*10.3 TR Excluded Tax Amount 3 E A C 
CTREAMNT4 265 BCD*10.3 TR Excluded Tax Amount 4 E A C 
CTREAMNT5 266 BCD*10.3 TR Excluded Tax Amount 5 E A C 
CTRIAMNT1 267 BCD*10.3 TR Included Tax Amount 1 E A C 
CTRIAMNT2 268 BCD*10.3 TR Included Tax Amount 2 E A C 
CTRIAMNT3 269 BCD*10.3 TR Included Tax Amount 3 E A C 
CTRIAMNT4 270 BCD*10.3 TR Included Tax Amount 4 E A C 
CTRIAMNT5 271 BCD*10.3 TR Included Tax Amount 5 E A C 
CTRAMOUNT1 272 BCD*10.3 TR Tax Amount 1 A X 
CTRAMOUNT2 273 BCD*10.3 TR Tax Amount 2 A X 
CTRAMOUNT3 274 BCD*10.3 TR Tax Amount 3 A X 
CTRAMOUNT4 275 BCD*10.3 TR Tax Amount 4 A X 
CTRAMOUNT5 276 BCD*10.3 TR Tax Amount 5 A X 
CTRETOTAL 277 BCD*10.3 TR Excluded Tax Total E A C 
CTRITOTAL 278 BCD*10.3 TR Included Tax Total E A C 
CTRTOTAL 279 BCD*10.3 TR Tax Total E A C 
ITRCURRNCY 280 String*3 Tax Reporting Invoice (TR) Curr E A C  Mask: %-3N
ITRRATTYPE 281 String*2 TR Invoice Rate Type E A C  Mask: %-2N
ITRRATDATE 282 Date TR Invoice Rate Date E A C 
ITRRATE 283 BCD*8.7 TR Invoice Rate E A C 
ITRSPREAD 284 BCD*8.7 TR Invoice Spread E A C 
ITRDATMTCH 285 Integer TR Invoice Rate Date Matching E A C 
ITRRATEOP 286 Integer TR Invoice Rate Operator E A C 
ITRRATOVER 287 Boolean TR Invoice Rate Override Flag E A C 
CTRCURDESC 288 String*60 TR Currency Description E A 
ITRCURDESC 289 String*60 TR Invoice Currency Description E A 
CTRRTYDESC 290 String*60 TR Rate Type Description E A 
ITRRTYDESC 291 String*60 TR Invoice Rate Type Description E A 
TAXVERSION 292 Long Tax Version E A C 
DISAMTOVER 293 Boolean CN/DN Discount Amount Override E A C 
DOSCONVERT 294 Boolean DOS Conversion E A  List:2 entries
0 = No
1 = Yes
FROMINV 295 Boolean From Invoice E A  List:2 entries
0 = No
1 = Yes
HASJOB 296 Boolean Job Related A X  List:2 entries
0 = No
1 = Yes
JOBLINES 297 Long Job Related Detail Lines E A C 
HASRTG 298 Boolean Has Retainage A X  List:2 entries
0 = No
1 = Yes
RTGAMOUNT 299 BCD*10.3 Retainage Amount E A C 
RTGPERCENT 300 BCD*5.5 Retainage Percent A X 
RTGRATE 301 Integer Retainage Exchange Rate A X  List:2 entries
0 = Use Original Document Exchange Rate
1 = Use Current Exchange Rate
RTGTXBASE1 302 BCD*10.3 Retainage Tax Base 1 E A 
RTGTXBASE2 303 BCD*10.3 Retainage Tax Base 2 E A 
RTGTXBASE3 304 BCD*10.3 Retainage Tax Base 3 E A 
RTGTXBASE4 305 BCD*10.3 Retainage Tax Base 4 E A 
RTGTXBASE5 306 BCD*10.3 Retainage Tax Base 5 E A 
RTGTXAMT1 307 BCD*10.3 Retainage Tax Amount 1 E A 
RTGTXAMT2 308 BCD*10.3 Retainage Tax Amount 2 E A 
RTGTXAMT3 309 BCD*10.3 Retainage Tax Amount 3 E A 
RTGTXAMT4 310 BCD*10.3 Retainage Tax Amount 4 E A 
RTGTXAMT5 311 BCD*10.3 Retainage Tax Amount 5 E A 
CUSACCTSET 312 String*6 Customer Account Set E A  Mask: %-6N
CUSACTDESC 313 String*60 Customer Account Set Description E A C 
ENTEREDBY 314 String*8 Entered By E A  Mask: %-8N
DATEBUS 315 Date Posting Date E A 
CRDAMTDUE 316 BCD*10.3 Credit/Debit Note Amount Due E A 
RTXAMTTOT 317 BCD*10.3 Total Retainage Tax Amount E A C 

This page was generated on 2022-Aug-18

© 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).