| 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
|