FileMan FileNo | FileMan Filename | Package |
---|---|---|
430.7 | AR DEBT COLLECTOR DATA | Accounts Receivable |
Package | Total | Routines |
---|---|---|
Accounts Receivable | 2 | PRCAP335 RCRJRCOU |
Package | Total | FileMan Files |
---|---|---|
Accounts Receivable | 3 | ACCOUNTS RECEIVABLE(#430)[#430.71(.01)] ACCOUNTS RECEIVABLE CATEGORY(#430.2)[#430.71(.03)] ACCOUNTS RECEIVABLE TRANS.TYPE(#430.3)[#430.71(.04)] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | REPORT MONTH/YEAR | 0;1 | DATE | ************************REQUIRED FIELD************************
|
.02 | REPORT START DATE | 0;2 | DATE |
|
.03 | REPORT END DATE | 0;3 | DATE |
|
.04 | DATE REPORT UPDATED | 0;4 | DATE |
|
1 | AR BILL NUMBER | 1;0 | POINTER Multiple #430.71 | 430.71
|