| Title | Flags | Fields |
|---|---|---|
| Customer Number | IDCUST | |
| Field | Type | Title | Presentation | ||||||
|---|---|---|---|---|---|---|---|---|---|
| IDCUST | String*12 | Customer Number | |||||||
| AUDTDATE | Date | ||||||||
| AUDTTIME | Time | ||||||||
| AUDTUSER | String*8 | ||||||||
| AUDTORG | String*6 | ||||||||
| IDCOMP | Long | Company ID | |||||||
| NAMECOMP | String*60 | Company Name | |||||||
| CODECURN | String*3 | Currency | |||||||
| CURNDEC | Integer | Currency Decimals | |||||||
| AMTBALTC | BCD*10.3 | Balance | |||||||
| AMTOVERTC | BCD*10.3 | Amount Overdue | |||||||
| NUMOVER | Integer | Invoices Overdue | |||||||
| DAYSOVER | Long | Days Overdue | |||||||
| STAGELBL | String*20 | Stage | |||||||
| ACTION | Integer | Action | List: 2 entries
|
||||||
| TEMPLAT | String*64 | Template | |||||||
| NUMCREDITS | Long | Number of Documents with a Credit Balance | |||||||
| NUMCASES | Long | Number of Open Cases | |||||||
| NUMDSPINV | Long | Number of Disputed Invoices | |||||||
| NUMPROM | Long | Number of Promised Payments | |||||||
| NUMHOLD | Long | Number of Invoices On Hold | |||||||
| LASTOPRON | Date | Date Last OPR | |||||||
| FORMAT | Integer | Format | |||||||
| ASOFDATE | Date | As-Of Date | |||||||
| SELECTED | Boolean | Selected | |||||||
This page was generated on 2024-Dec-18
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