Home   Package List   Routine Alphabetical List   Global Alphabetical List   FileMan Files List   FileMan Sub-Files List   Package Component Lists   Package-Namespace Mapping  
Info |  Details
Print Page as PDF
Sub-Field: 342.014

Package: Accounts Receivable

AR SITE PARAMETER(#342)-->342.014

Sub-Field: 342.014


Information

Parent File Name Number Package
AR SITE PARAMETER(#342) 1ST PARTY AUTO-DECREASE TYPES 342.014 Accounts Receivable

Details

Field # Name Loc Type Details
.01 CHARGE TYPE 0;1 POINTER TO IB ACTION TYPE FILE (#350.1) IB ACTION TYPE(#350.1)

  • LAST EDITED:  FEB 04, 2019
  • HELP-PROMPT:  Enter the Action Type that you wish to enable or disable for 1st party auto-decrease.
  • DESCRIPTION:  
    This field contains the IB ACTION TYPE that can be enabled or disabled for 1st party auto-decrease.
  • CROSS-REFERENCE:  342.014^B
    1)= S ^RC(342,DA(1),14,"B",$E(X,1,30),DA)=""
    2)= K ^RC(342,DA(1),14,"B",$E(X,1,30),DA)
  • RECORD INDEXES:  ACE (#831)
.02 ENABLED 0;2 SET
  • '1' FOR YES;
  • '0' FOR NO;

  • LAST EDITED:  FEB 06, 2019
  • HELP-PROMPT:  Enter 'Y' to enable this charge type for auto-decrease, 'N' to disable.
  • DESCRIPTION:  This field is used to determine if a charge type is enabled for 1st party auto-decrease. If the charge type is in the multiple and ENABLED is set to 'YES', the charge type can be auto-decreased. If an entry does not
    exist in the multiple for a charge type, or ENABLED is set to 'NO', this charge type is not eligible for auto-decrease.
  • RECORD INDEXES:  ACE (#831)
Info |  Details