FileMan FileNo | FileMan Filename | Package |
---|---|---|
347 | AR FMS DOCUMENT | Accounts Receivable |
Package | Total | FileMan Files |
---|---|---|
Accounts Receivable | 4 | ACCOUNTS RECEIVABLE(#430)[.07] AR TRANSACTION(#433)[.08] AR FMS DOCUMENT TYPE(#347.1)[.02] AR BATCH PAYMENT(#344)[1.03] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | NUMBER | 0;1 | NUMBER | ************************REQUIRED FIELD************************
|
.02 | TYPE | 0;2 | POINTER TO AR FMS DOCUMENT TYPE FILE (#347.1) | ************************REQUIRED FIELD************************ AR FMS DOCUMENT TYPE(#347.1)
|
.03 | STATUS | 0;3 | SET | ************************REQUIRED FIELD************************
|
.05 | DATE LAST UPDATED | 0;5 | DATE | ************************REQUIRED FIELD************************
|
.06 | IDENTIFIER | 0;6 | FREE TEXT | ************************REQUIRED FIELD************************
|
.07 | AR BILL NUMBER | 0;7 | POINTER TO ACCOUNTS RECEIVABLE FILE (#430) | ACCOUNTS RECEIVABLE(#430)
|
.08 | AR TRANSACTION | 0;8 | POINTER TO AR TRANSACTION FILE (#433) | AR TRANSACTION(#433)
|
.09 | FMS DOCUMENT NUMBER | 0;9 | FREE TEXT | ************************REQUIRED FIELD************************
|
.1 | FMS BATCH NUMBER | 0;10 | FREE TEXT |
|
1.01 | FUND | 1;1 | FREE TEXT |
|
1.02 | AMOUNT | 1;2 | NUMBER |
|
1.03 | RECEIPT # | 1;3 | POINTER TO AR BATCH PAYMENT FILE (#344) | AR BATCH PAYMENT(#344)
|
2 | FMS TRANSMISSION DATE | 2;1 | DATE |
|