# View: Create Statements

RotoID: AR0077
Protocol: Superview
DLL: ARSTMT

## Compositions: 0

## Keys: 0

## Fields: 60

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
DATERUN | 1 | Date | Run Date | E A |
DATECUTOFF | 2 | Date | Cutoff Date | E A |
INVCDATESW | 3 | Integer | Due Date / Invoice Date | E A | List: 2 entries
0 | = | Due Date
1 | = | Doc Date
SWDEBIT | 4 | Integer | Include Debit Balances | E A | List: 2 entries
0 | = | No
1 | = | Yes
SKIPPARMSW | 5 | Integer | Reserved | E |
INCLPAIDSW | 6 | Integer | Age Fully Paid Transactions | E A | List: 2 entries
0 | = | No
1 | = | Yes
FILENAME | 7 | String*255 | CSV File Name | E |
ZEROBALSW | 8 | Integer | Include Zero Balances | E A | List: 2 entries
0 | = | No
1 | = | Yes
IDFROM1 | 9 | String*60 | Range 1 From | E A |
IDTO1 | 10 | String*60 | Range 1 To | E A |
INDEX1 | 11 | Integer | Range 1 Type | E A |
IDFROM2 | 12 | String*60 | Range 2 From | E A |
IDTO2 | 13 | String*60 | Range 2 To | E A |
INDEX2 | 14 | Integer | Range 2 Type | E A |
IDFROM3 | 15 | String*60 | Range 3 From | E A |
IDTO3 | 16 | String*60 | Range 3 To | E A |
INDEX3 | 17 | Integer | Range 3 Type | E A |
IDFROM4 | 18 | String*60 | Range 4 From | E A |
IDTO4 | 19 | String*60 | Range 4 To | E A |
INDEX4 | 20 | Integer | Range 4 Type | E A |
DAYSOUTFRM | 21 | BCD*3.0 | Number of Days Outstanding From | E A |
DAYSOUTTO | 22 | BCD*3.0 | Number of Days Outstanding To | E A |
SWDETAIL | 23 | Integer | Include Details | E A | List: 2 entries
0 | = | Summary
1 | = | Detail
SWTYPERUN | 24 | Integer | Run Type | E A | List: 3 entries
0 | = | Customer Statements
1 | = | National Acct. Statements
2 | = | Letters or Labels
SWOPERATN | 25 | Integer | Operation | E A | List: 11 entries
0 | = | Run Statements
4 | = | Mark All The Customers As Printed
5 | = | Mark The Mail Customers As Printed
6 | = | Mark A Single Customer As Printed
7 | = | Mark All The National Accounts As Printed
8 | = | Mark The Mail National Accounts As Printed
9 | = | Mark A Single National Account As Printed
11 | = | Delete A Single Customer's Statement Data
12 | = | Delete A National Account Customer's Statement Data
13 | = | Post Statement Run
14 | = | Delete A Statement
SWCREDIT | 26 | Integer | Include Credit Balances | E A | List: 2 entries
0 | = | No
1 | = | Yes
IDDUNNING | 27 | String*8 | Dunning Message Code | E A | Mask: %-8N
BYPASSSW | 28 | Integer | Reserved | E |
SORTINDEX1 | 29 | Integer | Sort Field 1 | E A |
SORTINDEX2 | 30 | Integer | Sort Field 2 | E A |
SORTINDEX3 | 31 | Integer | Sort Field 3 | E A |
SORTINDEX4 | 32 | Integer | Sort Field 4 | E A |
AGEPERIOD1 | 33 | BCD*3.0 | Current | E A |
AGEPERIOD2 | 34 | BCD*3.0 | First Period | E A |
AGEPERIOD3 | 35 | BCD*3.0 | Second Period | E A |
AGEPERIOD4 | 36 | BCD*3.0 | Third Period | E A |
AGEPERIOD5 | 37 | BCD*3.0 | Fourth Period | E A |
AGEPERIOD6 | 38 | BCD*3.0 | First Forward Period | E A |
AGEPERIOD7 | 39 | BCD*3.0 | Second Forward Period | E A |
AGEPERIOD8 | 40 | BCD*3.0 | Third Forward Period | E A |
AGEPERIOD9 | 41 | BCD*3.0 | Fourth Forward Period | E A |
SWACCTTYPE | 42 | Integer | Data integrity fld1 | E A |
DETAILSORT | 43 | Integer | Detail Sort | E A | List: 2 entries
0 | = | Doc No.
1 | = | Doc Date
WARNINTR | 44 | Integer | Reserved | E |
WARNRCUR | 45 | Integer | Reserved | E |
SWGENCSV | 46 | Integer | Generate CSV File | E |
STMTSEQ | 47 | Long | Statement Run No. | E A |
RPTNAME | 48 | String*255 | Report Name | E A |
DELMETHOD | 49 | Integer | Delivery Method | E A | List: 2 entries
0 | = | Print Destination
1 | = | Customer
SWNATCSV | 50 | Integer | Generate National Account CSV | E |
EMAILMSGID | 51 | String*16 | E-mail Message ID | E A | Mask: %-16N
FAXMSGID | 52 | String*16 | Fax Message ID | E |
FIELDNAME1 | 53 | String*19 | Field Name 1 | E A |
FIELDNAME2 | 54 | String*19 | Field Name 2 | E A |
FIELDNAME3 | 55 | String*19 | Field Name 3 | E A |
FIELDNAME4 | 56 | String*19 | Field Name 4 | E A |
SWAGE | 57 | Integer | Use Aging | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWOVERDUE | 58 | Integer | Select Customers Based On Overdue Days | E A | List: 2 entries
0 | = | No
1 | = | Yes
OVERDUEDAY | 59 | Long | Number of Overdue Days and Later | E A |
STMTTYPE | 60 | Integer | Open Item Statement Type | E A | List: 5 entries
0 | = | Version 5.1, 5.2, and 5.3 Format
1 | = | Balance Forward
2 | = | Transaction Current Outstanding Balances
3 | = | Transaction Opening Balances Showing Applied Details
4 | = | Transaction Opening Balances and New Transactions

This page was generated on 2008-May-01

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