| Title | Flags | Fields |
|---|---|---|
| ID | ID | |
| Customer Number | D M | IDCUST |
| Invoice Number | D M | IDINVC |
| Field | Type | Title | Presentation | ||||||
|---|---|---|---|---|---|---|---|---|---|
| ID | Long | ID | |||||||
| AUDTDATE | Date | ||||||||
| AUDTTIME | Time | ||||||||
| AUDTUSER | String*8 | ||||||||
| AUDTORG | String*6 | ||||||||
| DELETED | Boolean | Deleted | List: 2 entries
|
||||||
| 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 | Invoice Number | Mask: %-22C | ||||||
| CODECURN | String*3 | Currency | Mask: %-3N | ||||||
| DATEINVC | Date | Invoice Date | |||||||
| AMTINVCTC | BCD*10.3 | Invoice Amount | |||||||
| DESCINVC | String*60 | Description | |||||||
| REVISITON | Date | Revisit On | |||||||
| REVISITAT | Time | Revisit At | |||||||
| ASSIGNEDTO | String*8 | Assigned To | Mask: %-8N | ||||||
| STATUS | Integer | Status | List: 2 entries
|
||||||
| NOTES | String*250 | Notes | |||||||
| AMTDSPTC | BCD*10.3 | Amount in Dispute | |||||||
| CLOSEDON | Date | Closed On | |||||||
This page was generated on 2025-Aug-20
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