Table: Tracked Invoices

Table: XQARINV
View: XQ0525
Record length: 118
Flags: A R 

Keys: 2

Title  Flags  Fields
ID  ID
Invoice Number  IDINVC

Fields: 19

Field  Type  Title  Presentation 
ID  Long  ID   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
DELETED  Boolean  Deleted  List: 2 entries
0=
1=Deleted
CREATEDON  Date  Created On   
CREATEDBY  String*8  Created By  Mask: %-8N
MODIFIEDON  Date  Modified On   
MODIFIEDBY  String*8  Modified By  Mask: %-8N
IDCOMP  Long  Company ID   
IDCUST  String*12  Customer Number  Mask: %-12C
IDINVC  String*22  Document Number  Mask: %-22C
STATUS  Integer  Status  List: 2 entries
0=Open
1=Closed
ONHOLD  Integer  On Hold  List: 2 entries
0=No
1=Yes
HOLDREASON  Integer  Reason On Hold  List: 6 entries
0=
1=Disputed Invoice
2=Under Review
3=Sent to Collections Agency
4=Promised Payment
10=Other
REVISITON  Date  Revisit On   
REVISITAT  Time  Revisit At   
ASSIGNEDTO  String*8  Assigned To  Mask: %-8N

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