# Table: Receipt and Adjustment Options

Table: ARR03
View: AR0003
Record length: 180
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Receipt Options Key |  | IDR03

## Fields: 43

Field | Type | Title | Presentation
--- | --- | --- | ---
IDR03 | String*3 | Receipt/Adjustment Options Key | Mask: %-3N
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
DATEMNTN | Date | Date Last Maintained |
PAYMBTCH | BCD*5.0 | Next Receipt Batch Number |
ADJBTCH | BCD*5.0 | Next Adjustment Batch Number |
ADJTRX | BCD*5.0 | Reserved |
PAYMCODE | String*12 | Default Payment Code | Mask: %-12N
BANKID | String*8 | Default Bank Code | Mask: %-8N
PRTDEPS | Integer | Allow Printing of Deposit Slips | List: 2 entries
0 | = | No
1 | = | Yes
PAYMEDIT | Integer | Edit After Dep. Slip Printed | List: 2 entries
0 | = | No
1 | = | Yes
PAYMPOST | Integer | Force Printing of Deposit Slips | List: 2 entries
0 | = | No
1 | = | Yes
OBLORDR | Integer | Default Order of Open Documents | List: 7 entries
1 | = | Document Number
2 | = | PO Number
3 | = | Due Date
4 | = | Order Number
5 | = | Document Date
6 | = | Current Balance
7 | = | Shipment Number
ATRPAYMSEQ | BCD*5.0 | Next Receipt Posting Seq. |
ATRADJSEQ | BCD*5.0 | Next Adjustment Posting Seq. |
PPDPREFIX | String*6 | Prepayment Prefix | Mask: %-6C
PPDPFXLEN | BCD*2.0 | Prepayment Number Length |
CNTPPDSEQ | BCD*5.0 | Next Prepayment Number |
UCPREFIX | String*6 | Unapplied Cash Prefix | Mask: %-6C
UCPFXLEN | BCD*2.0 | Unapplied Cash Number Length |
CNTUCSEQ | BCD*5.0 | Next Unapplied Cash Number |
DFRATETYPE | String*2 | Reserved |
SWALOWADJ | Integer | Allow Adj. in Receipt Batch | List: 2 entries
0 | = | No
1 | = | Yes
ADPREFIX | String*6 | Adjustment Prefix | Mask: %-6C
ADPFXLEN | BCD*2.0 | Adjustment Number Length |
CNTADSEQ | BCD*5.0 | Next Adjustment Number |
RMITTYPE | Integer | Default Transaction Type | List: 5 entries
1 | = | Receipt
2 | = | Prepayment
3 | = | Unapplied Cash
4 | = | Apply Document
5 | = | Misc. Receipt
STMTSEQ | Long | Next Statement Number |
PYPREFIX | String*6 | Receipt Prefix | Mask: %-6C
PYPFXLEN | BCD*2.0 | Receipt Number Length |
CNTPYSEQ | BCD*5.0 | Next Receipt Number |
RFBTCH | BCD*5.0 | Next Refund Batch Number |
RFPREFIX | String*6 | Refund Prefix | Mask: %-6C
RFPFXLEN | BCD*2.0 | Refund Number Length |
CNTRFSEQ | BCD*5.0 | Next Refund Number |
ATRRFSEQ | BCD*5.0 | Next Refund Posting Seq. |
SWALOWRCED | Integer | Edit After Receipt Printed | List: 2 entries
0 | = | No
1 | = | Yes
SWCREATDEP | Integer | Create Deposit Automatically | List: 2 entries
0 | = | No
1 | = | Yes
SWCHKDUP | Integer | Check for Duplicate Checks | List: 3 entries
0 | = | None
1 | = | Warning
2 | = | Error
SWSHRCPND | Integer | Include Pending Transactions | List: 4 entries
0 | = | None
1 | = | Receipts
2 | = | Receipts and Adjustments
3 | = | All Transactions
SWDATEBUS | Integer | Default Posting Date | List: 3 entries
0 | = | Document Date
1 | = | Batch Date
2 | = | Session Date

This page was generated on 2008-May-01

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