View: Create G/L Batch

RotoID: AR0053
Protocol: Superview
DLL: ARGLTR

Compositions: 0

Keys: 0

Fields: 10

Field  Index  Type  Title  Attributes  Presentation

SWPRCSSCA  1  Integer  Process Receipt Batch  E A  List: 2 entries
0=Do not post Cash batches
1=Post Cash batches
CATHRPSTSQ  2  BCD*5.0  Receipt Through Posting Seq. No.  E A   
SWPRCSSIN  3  Integer  Process Invoice Batch  E A  List: 2 entries
0=Do not post Invoice batches
1=Post Invoice batches
INTHRPSTSQ  4  BCD*5.0  Invoice Through Posting Seq. No.  E A   
SWPRCSSAD  5  Integer  Process Adjustment Batch  E A  List: 2 entries
0=Do not post Adjustment batches
1=Post Adjustment batches
ADTHRPSTSQ  6  BCD*5.0  Adj. Through Posting Seq. No.  E A   
SWPRCSSRV  7  Integer  Process Revaluation Batch  E A  List: 2 entries
0=Do not post Revalue batches
1=Post Revalue batches
RVTHRPSTSQ  8  BCD*5.0  Reval. Through Posting Seq. No.  E A   
SWPRCSSRF  9  Integer  Process Refund Batch  E A  List: 2 entries
0=Do not post Refund batches
1=Post Refund batches
RFTHRPSTSQ  10  BCD*5.0  Refund Through Posting Seq. No.  E A   

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