# View: Invoicing Options

RotoID: AR0002
Table: ARR02
Protocol: Flat
DLL: ARR02

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Invoicing Options Key | IDR02

## Fields: 77

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
IDR02 | 1 | String*3 | Invoicing Options Key | E A K R | Mask: %-3N
DATELASTMN | 2 | Date | Date Last Maintained | E A C |
INVCBTCH | 3 | BCD*5.0 | Next Invoice Batch Number | E A |
TEXTIVPF | 4 | String*6 | Invoice Prefix | E A | Mask: %-6C
CNTIVPFLEN | 5 | BCD*2.0 | Invoice Number Length | E A |
CNTIVSEQ | 6 | BCD*5.0 | Next Invoice Number | E A |
TEXTCRPF | 7 | String*6 | Credit Note Prefix | E A | Mask: %-6C
CNTCRPFLEN | 8 | BCD*2.0 | Credit Note Number Length | E A |
CNTCRSEQ | 9 | BCD*5.0 | Next Credit Note Number | E A |
TEXTDRPF | 10 | String*6 | Debit Note Prefix | E A | Mask: %-6C
CNTDRPFLEN | 11 | BCD*2.0 | Debit Note Number Length | E A |
CNTDRSEQ | 12 | BCD*5.0 | Next Debit Note Number | E A |
TEXTITPF | 13 | String*6 | Interest Invoice Prefix | E A | Mask: %-6C
CNTITPFLEN | 14 | BCD*2.0 | Interest Invoice Number Length | E A |
CNTITSEQ | 15 | BCD*5.0 | Next Interest Invoice Number | E A |
TEXTRCPF | 16 | String*6 | Recurring Charge Prefix | E A | Mask: %-6C
CNTRCPFLEN | 17 | BCD*2.0 | Recurring Charge Number Length | E A |
CNTRCSEQ | 18 | BCD*5.0 | Next Recurring Charge Number | E A |
SWPRTINVC | 19 | Integer | Invoice Printing | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWALOWDISC | 20 | Integer | Reserved | E |
SWALOWIVED | 21 | Integer | Edit After Invoice Printed | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWALOWIVPS | 22 | Integer | Reserved | E |
SWUSEITCMT | 23 | Integer | Use Item Comment as Default | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWDPLYITCS | 24 | Integer | Show Item Cost | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWOPFL1 | 25 | Integer | Use Optional Field 1 | A |
TEXTOPFL1 | 26 | String*10 | Optional Field 1 Title | A |
CODEOPFL1 | 27 | String*8 | Optional Field 1 Table | A |
SWOPFL2 | 28 | Integer | Use Optional Field 2 | A |
TEXTOPFL2 | 29 | String*10 | Optional Field 2 Title | A |
CODEOPFL2 | 30 | String*8 | Optional Field 2 Table | A |
SWOPFL3 | 31 | Integer | Use Optional Field 3 | A |
TEXTOPFL3 | 32 | String*10 | Optional Field 3 Title | A |
CODEOPFL3 | 33 | String*8 | Optional Field 3 Table | A |
SWOPFL4 | 34 | Integer | Use Optional Field 4 | A |
TEXTOPFL4 | 35 | String*10 | Optional Field 4 Title | A |
CODEOPFL4 | 36 | String*8 | Optional Field 4 Table | A |
SWOPFL5 | 37 | Integer | Use Optional Field 5 | A |
TEXTOPFL5 | 38 | String*10 | Optional Field 5 Title | A |
CODEOPFL5 | 39 | String*8 | Optional Field 5 Table | A |
SWOPFL6 | 40 | Integer | Use Optional Field 6 | A |
TEXTOPFL6 | 41 | String*10 | Optional Field 6 Title | A |
CODEOPFL6 | 42 | String*8 | Optional Field 6 Table | A |
SWOPFLDATE | 43 | Integer | Use Optional Date Field | A |
TEXTOPFLDT | 44 | String*10 | Optional Date Field Title | A |
CODEOPFLDT | 45 | String*8 | Reserved | E |
SWOPFLAMT | 46 | Integer | Use Optional Amount Field | A |
TEXTOPFLAM | 47 | String*10 | Optional Amount Field Title | A |
CODEOPFLAM | 48 | String*8 | Reserved | E |
ATRINVCSEQ | 49 | BCD*5.0 | Next Invoice Posting Seq.Number | E A |
SWMANTAX | 50 | Integer | Manual Tax Processing Default | E A | List: 2 entries
0 | = | No
1 | = | Yes
INVCTYPE | 51 | Integer | Default Invoice Type | E A | List: 2 entries
1 | = | Item
2 | = | Summary
SWUSESDOCS | 52 | Integer | Use Separate Numbers | E A | List: 2 entries
0 | = | No
1 | = | Yes
TEXTRIPF | 53 | String*6 | Retainage Invoice Prefix | E A | Mask: %-6C
CNTRIPFLEN | 54 | BCD*2.0 | Retainage Invoice Length | E A |
CNTRISEQ | 55 | BCD*5.0 | Next Retainage Invoice | E A |
TEXTRXPF | 56 | String*6 | Retainage Credit Note Prefix | E A | Mask: %-6C
CNTRXPFLEN | 57 | BCD*2.0 | Retainage Credit Note Length | E A |
CNTRXSEQ | 58 | BCD*5.0 | Next Retainage Credit Note | E A |
TEXTRDPF | 59 | String*6 | Retainage Debit Note Prefix | E A | Mask: %-6C
CNTRDPFLEN | 60 | BCD*2.0 | Retainage Debit Note Length | E A |
CNTRDSEQ | 61 | BCD*5.0 | Next Retainage Debit Note | E A |
SWRTG | 62 | Integer | Use Retainage | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWRTGBASE | 63 | Integer | Retainage Base | E A | List: 2 entries
0 | = | Document Total After Taxes
1 | = | Document Total Before Taxes
RTGSCHDKEY | 64 | String*12 | Retainage Schedule | E A | Mask: %-12N
RTGSCHDLNK | 65 | BCD*10.0 | Retainage Schedule Link | E A C |
RTGLASTRUN | 66 | Date | Date Retainage Sched. Last Run | E A C |
RTGDAYS | 67 | Integer | Days Retained | E A |
RTGPERCENT | 68 | BCD*5.5 | Percent Retained | E A |
RTGADVDAYS | 69 | Integer | Days Before Retainage Due | E A |
SWRTGRATE | 70 | Integer | Retainage Exchange Rate | E A | List: 2 entries
0 | = | Use Original Document Exchange Rate
1 | = | Use Current Exchange Rate
SWARPEND | 71 | Integer | Include Pending A/R Trans. | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWOEPEND | 72 | Integer | Include Pending O/E Trans. | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWXXPEND | 73 | Integer | Include Pending Other Trans. | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWTXCTLRC | 74 | Integer | Default Tax Reporting Control | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWTXRTGRPT | 75 | Integer | Report Retainage Tax | E A | List: 2 entries
0 | = | At Time of Original Document
1 | = | As Per Tax Authority
SWTXDTLCLS | 76 | Integer | Default Detail Tax Class | E A | List: 2 entries
0 | = | Default to Customer Tax Class
1 | = | Default to 1
SWDATEBUS | 77 | Integer | Default Posting Date | E A | List: 3 entries
0 | = | Document Date
1 | = | Batch Date
2 | = | Session Date

This page was generated on 2008-May-01

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