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: 348.42

Package: Accounts Receivable

AR DATA QUEUE(#348.4)-->348.42

Sub-Field: 348.42


Information

Parent File Name Number Package
AR DATA QUEUE(#348.4) AR BATCH PAYMENT 348.42 Accounts Receivable

Details

Field # Name Loc Type Details
.01 AR BATCH PAYMENT 0;1 POINTER TO AR BATCH PAYMENT FILE (#344) AR BATCH PAYMENT(#344)

  • INPUT TRANSFORM:  S DINUM=X Q
  • LAST EDITED:  OCT 22, 2003
  • DESCRIPTION:  
    This field will contain any batch payments for a specific date. It will be used to transmit information to the Boston Allocation Resource Center or re-transmit as needed.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  348.42^B
    1)= S ^RCXV(DA(1),2,"B",$E(X,1,30),DA)=""
    2)= K ^RCXV(DA(1),2,"B",$E(X,1,30),DA)
Info |  Details