# View: Clear History

RotoID: OE0130
Protocol: Superview
DLL: OECH

## Compositions: 0

## Keys: 0

## Fields: 21

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
ORDHIST | 1 | Boolean | Clear Order History | E A |
OHDATE | 2 | Date | Through Order History Date | E A |
SALHIST | 3 | Boolean | Clear Sales History | E A |
SHYR | 4 | String*4 | Sales History Year | E A | Mask: %-4d
SHPR | 5 | Integer | Sales History Period | E A |
BYCUST | 6 | Boolean | By Customer or Item | E A |
FRCUST | 7 | String*12 | From Customer | E A | Mask: %-12C
TOCUST | 8 | String*12 | To Customer | E A | Mask: %-12C
FRITEM | 9 | String*24 | From Item | E A | Mask: %-24C
TOITEM | 10 | String*24 | To Item | E A | Mask: %-24C
STATS | 11 | Boolean | Clear Statistics | E A |
STATYR | 12 | String*4 | Statistics Year | E A | Mask: %-4d
STATPR | 13 | Integer | Statistics Period | E A |
SALCOMM | 14 | Boolean | Clear Salesperson Commission. | E A |
FRSALESPER | 15 | String*8 | From Salesperson | E A | Mask: %-8N
TOSALESPER | 16 | String*8 | To Salesperson | E A | Mask: %-8N
POSTJ | 17 | Boolean | Clear Printed Posting Journals | E A |
DAYENDNUM | 18 | Long | Through Day End No. | E A |
INV | 19 | Boolean | Invoices | E A |
CRN | 20 | Boolean | Credit Notes | E A |
SHI | 21 | Boolean | Shipments | E A |

This page was generated on 2008-May-01

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