| PROFILEID |
String*12 |
Profile ID |
Mask: %-12N |
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| CREATEDON |
Date |
Created On |
|
| CREATEDBY |
String*8 |
Created By |
Mask: %-8N |
| MODIFIEDON |
Date |
Modified On |
|
| MODIFIEDBY |
String*8 |
Modified By |
Mask: %-8N |
| INACTIVE |
Boolean |
Inactive |
List: 2 entries
|
| INACTIVEON |
Date |
Inactive On |
|
| DESCRIPT |
String*60 |
Description |
|
| NOTES |
String*250 |
Notes |
|
| SCHEDKEY |
String*12 |
Schedule Code |
Mask: %-12N |
| SCHEDLINK |
BCD*10.0 |
Schedule Link |
|
| DATEEFF |
Date |
Effective Date |
|
| LASTCUTOFF |
Date |
Last Cutoff Date |
|
| NEXTCUTOFF |
Date |
Next Cutoff Date |
|
| RPTNAME |
String*255 |
Report Name |
|
| DETAILSORT |
Integer |
Sort Documents By |
List: 2 entries
| 0 | = | Document Number | | 1 | = | Document Date |
|
| SWCREDIT |
Boolean |
Include Credit Balances |
|
| SWDEBIT |
Boolean |
Include Debit Balances |
|
| SWZEROBAL |
Boolean |
Include Zero Balances |
|
| STMTTYPE |
Integer |
Open Item Statement Type |
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 |
Boolean |
Include Fully Paid Documents |
|
| SWDETAIL |
Boolean |
Include Applied Details |
|
| AGEBY |
Integer |
Age Documents By |
List: 2 entries
| 0 | = | Due Date | | 1 | = | Document Date |
|
| AGEPERIOD1 |
Integer |
Current |
|
| AGEPERIOD2 |
Integer |
First Period |
|
| AGEPERIOD3 |
Integer |
Second Period |
|
| AGEPERIOD4 |
Integer |
Third Period |
|
| IDDUNNING |
String*8 |
Dunning Message Code |
Mask: %-8N |
| SWOVERDUE |
Boolean |
Select Customers Based on Overdue Days |
|
| OVERDUEDAY |
Long |
Number of Overdue Days and Later |
|
| WAITRUNDAY |
Integer |
Days To Wait Before Processing |
|
| LASTRUN |
Date |
Last Run Date |
|
| NEXTRUN |
Date |
Earliest Processing Date |
|
| RUNDATESW |
Integer |
Set Run Date To |
List: 2 entries
| 0 | = | Cutoff Date | | 1 | = | Processing Date |
|
| RUNTYPESW |
Integer |
Run Type |
List: 2 entries
| 0 | = | Customer Statements | | 1 | = | National Account Statements |
|
|