# View: Invoicing Options

RotoID: AP0002
Tables: APP02
DLL: APP02

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Invoicing Options Key | RECID02

## Fields: 37

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
RECID02 | 1 | String*6 | Options Record Key | E A K R | Mask: %-6N
DATELASTMN | 2 | Date | Date Last Maintained | E A C |
INVCBTCH | 3 | BCD*5.0 | Next Invoice Batch Number | E A |
VCHRNBR | 4 | BCD*5.0 | Reserved | E |
SWALOWDISC | 5 | Integer | Reserved | E |
SWUSE1099 | 6 | Integer | Use 1099/CPRS Reporting | E A | List: 2 entries
0 | = | No
1 | = | Yes
CLASLABEL | 7 | String*10 | Reserved | E |
SWINVCOP1 | 8 | Integer | Use Invc. Optional Field 1 | A |
TEXTOPFL1 | 9 | String*10 | Invc. Opt. Field 1 Title | A |
CODEOPFL1 | 10 | String*8 | Invc. Opt. Field 1 Table | A |
SWINVCOP2 | 11 | Integer | Use Invc. Optional Field 2 | A |
TEXTOPFL2 | 12 | String*10 | Invc. Opt. Field 2 Title | A |
CODEOPFL2 | 13 | String*8 | Invc. Opt. Field 2 Table | A |
SWINVCOP3 | 14 | Integer | Use Invc. Optional Field 3 | A |
TEXTOPFL3 | 15 | String*10 | Invc. Opt. Field 3 Title | A |
CODEOPFL3 | 16 | String*8 | Invc. Opt. Field 3 Table | A |
SWINVCOP4 | 17 | Integer | Use Invc. Optional Field 4 | A |
TEXTOPFL4 | 18 | String*10 | Invc. Opt. Field 4 Title | A |
CODEOPFL4 | 19 | String*8 | Invc. Opt. Field 4 Table | A |
SWINVCOP5 | 20 | Integer | Use Invc. Optional Field 5 | A |
TEXTOPFL5 | 21 | String*10 | Invc. Opt. Field 5 Title | A |
CODEOPFL5 | 22 | String*8 | Invc. Opt. Field 5 Table | A |
SWINVCOP6 | 23 | Integer | Use Invc. Optional Field 6 | A |
TEXTOPFL6 | 24 | String*10 | Invc. Opt. Field 6 Title | A |
CODEOPFL6 | 25 | String*8 | Invc. Opt. Field 6 Table | A |
SWINVCOPDT | 26 | Integer | Use Invc. Opt. Date Field | A |
TEXTOPFLDT | 27 | String*10 | Invc. Opt. Date Field Title | A |
CODEOPFLDT | 28 | String*8 | Reserved | E |
SWINVCOPAM | 29 | Integer | Use Invc. Opt. Amount Field | A |
TEXTOPFLAM | 30 | String*10 | Invc. Opt. Amount Field Title | A |
CODEOPFLAM | 31 | String*8 | Reserved | E |
CNTNEXTINV | 32 | BCD*5.0 | Next Invoice Posting Seq. Number | E A |
SWCOAWARN | 33 | Integer | Reserved | E |
SWPOSTPRNT | 34 | Integer | Reserved | E |
SWALOWIVED | 35 | Integer | Reserved | E |
SWEDIT1099 | 36 | Integer | Edit 1099/CPRS Amounts | E A | List: 2 entries
0 | = | No
1 | = | Yes
SW1099COPY | 37 | Integer | Copy 1099/CPRS Amount from Total | E A | List: 2 entries
0 | = | No
1 | = | Yes

This page was generated on 2004-Oct-28

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