| PROFILEID |
1 |
String*12 |
Profile ID |
E A K R |
Mask: %-12N |
| CREATEDON |
2 |
Date |
Created On |
E A C |
|
| CREATEDBY |
3 |
String*8 |
Created By |
E A C |
Mask: %-8N |
| MODIFIEDON |
4 |
Date |
Modified On |
E A C |
|
| MODIFIEDBY |
5 |
String*8 |
Modified By |
E A C |
Mask: %-8N |
| INACTIVE |
6 |
Boolean |
Inactive |
E A |
List: 2 entries
|
| INACTIVEON |
7 |
Date |
Inactive On |
E A C |
|
| DESCRIPT |
8 |
String*60 |
Description |
E A |
|
| NOTES |
9 |
String*250 |
Notes |
E A |
|
| SCHEDKEY |
10 |
String*12 |
Schedule Code |
E A |
Mask: %-12N |
| SCHEDLINK |
11 |
BCD*10.0 |
Schedule Link |
E A |
|
| DATEEFF |
12 |
Date |
Effective Date |
E A |
|
| LASTCUTOFF |
13 |
Date |
Last Cutoff Date |
E A |
|
| NEXTCUTOFF |
14 |
Date |
Next Cutoff Date |
E A |
|
| RPTNAME |
15 |
String*255 |
Report Name |
E A |
|
| DETAILSORT |
16 |
Integer |
Sort Documents By |
E A |
List: 2 entries
| 0 | = | Document Number | | 1 | = | Document Date |
|
| SWCREDIT |
17 |
Boolean |
Include Credit Balances |
E A |
|
| SWDEBIT |
18 |
Boolean |
Include Debit Balances |
E A |
|
| SWZEROBAL |
19 |
Boolean |
Include Zero Balances |
E A |
|
| STMTTYPE |
20 |
Integer |
Open Item Statement Type |
E A |
List: 5 entries
| 0 | = | Version 5.1, 5.2, and 5.3 Format | | 1 | = | Balance Forward | | 2 | = | Transaction Current Outstanding Balances | | 3 | = | Transaction Opening Balances Showing Applied Details | | 4 | = | Transaction Opening Balances and New Transactions |
|
| SWINCLPAID |
21 |
Boolean |
Include Fully Paid Documents |
E A |
|
| SWDETAIL |
22 |
Boolean |
Include Applied Details |
E A |
|
| AGEBY |
23 |
Integer |
Age Documents By |
E A |
List: 2 entries
| 0 | = | Due Date | | 1 | = | Document Date |
|
| AGEPERIOD1 |
24 |
Integer |
Current |
E A |
|
| AGEPERIOD2 |
25 |
Integer |
First Period |
E A |
|
| AGEPERIOD3 |
26 |
Integer |
Second Period |
E A |
|
| AGEPERIOD4 |
27 |
Integer |
Third Period |
E A |
|
| IDDUNNING |
28 |
String*8 |
Dunning Message Code |
E A |
Mask: %-8N |
| SWOVERDUE |
29 |
Boolean |
Select Customers Based on Overdue Days |
E |
|
| OVERDUEDAY |
30 |
Long |
Number of Overdue Days and Later |
E |
|
| WAITRUNDAY |
31 |
Integer |
Days To Wait Before Processing |
E A |
|
| LASTRUN |
32 |
Date |
Last Run Date |
E A C |
|
| NEXTRUN |
33 |
Date |
Earliest Processing Date |
E A C |
|
| RUNDATESW |
34 |
Integer |
Set Run Date To |
E A |
List: 2 entries
| 0 | = | Cutoff Date | | 1 | = | Processing Date |
|
| RUNTYPESW |
35 |
Integer |
Run Type |
E A X |
List: 2 entries
| 0 | = | Customer Statements | | 1 | = | National Account Statements |
|
| SCHEDDESC |
36 |
String*60 |
Schedule Description |
E A C |
|
| DUNNDESC |
37 |
String*60 |
Dunning Message Description |
E A C |
|
|