# View: Create Retainage Document Batch

RotoID: AR0300
Table:
DLL: ARIRTNG

## Compositions: 0

## Keys: 0

## Fields: 17

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
DATERUN | 1 | Date | Run Date | E A |
MODE | 2 | Integer | Mode | E A |
SELECTBY | 3 | Integer | Select Records By | E A | List: 4 entries
0 | = | Customer Number
1 | = | Document Number
2 | = | Customer Group
3 | = | National Account
IDINVCFROM | 4 | String*22 | Starting Document Number | E A | Mask: %-22C
IDINVCTO | 5 | String*22 | Ending Document Number | E A | Mask: %-22C
IDCUSTFROM | 6 | String*12 | Starting Customer Number | E A | Mask: %-12C
IDCUSTTO | 7 | String*12 | Ending Customer Number | E A | Mask: %-12C
IDGRPFROM | 8 | String*6 | Starting Customer Group Code | E A | Mask: %-6N
IDGRPTO | 9 | String*6 | Ending Customer Group Code | E A | Mask: %-6N
IDNATFROM | 10 | String*12 | Starting National Account | E A | Mask: %-12C
IDNATTO | 11 | String*12 | Ending National Account | E A | Mask: %-12C
SWINVOICE | 12 | Integer | Include Invoice | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWDEBIT | 13 | Integer | Include Debit Note | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWCREDIT | 14 | Integer | Include Credit Note | E A | List: 2 entries
0 | = | No
1 | = | Yes
RTGADVDAYS | 15 | Integer | Days Before Retainage Due | E A |
CMNDCODE | 16 | Integer | Command Code | E A | List: 2 entries
0 | = | User Run
1 | = | Scheduled Run
STATUS | 17 | Integer | Status | E A |

This page was generated on 2006-Sep-07

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