# View: Receipt and Adjustment Options

RotoID: AR0003
Table: ARR03
Protocol: Flat
DLL: ARR03

## Compositions: 0

## Keys: 1

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

## Fields: 40

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
IDR03 | 1 | String*3 | Receipt/Adjustment Options Key | E A K R | Mask: %-3N
DATEMNTN | 2 | Date | Date Last Maintained | E A C |
PAYMBTCH | 3 | BCD*5.0 | Next Receipt Batch Number | E A |
ADJBTCH | 4 | BCD*5.0 | Next Adjustment Batch Number | E A |
ADJTRX | 5 | BCD*5.0 | Reserved | E |
PAYMCODE | 6 | String*12 | Default Payment Code | E A | Mask: %-12N
BANKID | 7 | String*8 | Default Bank Code | E A | Mask: %-8N
PRTDEPS | 8 | Integer | Allow Printing of Deposit Slips | E A | List: 2 entries
0 | = | No
1 | = | Yes
PAYMEDIT | 9 | Integer | Edit After Dep. Slip Printed | E A | List: 2 entries
0 | = | No
1 | = | Yes
PAYMPOST | 10 | Integer | Force Printing of Deposit Slips | E A | List: 2 entries
0 | = | No
1 | = | Yes
OBLORDR | 11 | Integer | Default Order of Open Documents | E A | List: 8 entries
1 | = | Document Number
2 | = | PO Number
3 | = | Due Date
4 | = | Order Number
5 | = | Document Date
6 | = | Current Balance
7 | = | Shipment Number
8 | = | Original Doc. No.
ATRPAYMSEQ | 12 | BCD*5.0 | Next Receipt Posting Seq. | E A |
ATRADJSEQ | 13 | BCD*5.0 | Next Adjustment Posting Seq. | E A |
PPDPREFIX | 14 | String*6 | Prepayment Prefix | E A | Mask: %-6C
PPDPFXLEN | 15 | BCD*2.0 | Prepayment Number Length | E A |
CNTPPDSEQ | 16 | BCD*5.0 | Next Prepayment Number | E A |
UCPREFIX | 17 | String*6 | Unapplied Cash Prefix | E A | Mask: %-6C
UCPFXLEN | 18 | BCD*2.0 | Unapplied Cash Number Length | E A |
CNTUCSEQ | 19 | BCD*5.0 | Next Unapplied Cash Number | E A |
DFRATETYPE | 20 | String*2 | Reserved | E |
SWALOWADJ | 21 | Integer | Allow Adj. in Receipt Batch | E A | List: 2 entries
0 | = | No
1 | = | Yes
ADPREFIX | 22 | String*6 | Adjustment Prefix | E A | Mask: %-6C
ADPFXLEN | 23 | BCD*2.0 | Adjustment Number Length | E A |
CNTADSEQ | 24 | BCD*5.0 | Next Adjustment Number | E A |
RMITTYPE | 25 | Integer | Default Transaction Type | E A | List: 5 entries
1 | = | Receipt
2 | = | Prepayment
3 | = | Unapplied Cash
4 | = | Apply Document
5 | = | Misc. Receipt
STMTSEQ | 26 | Long | Next Statement Number | E A |
PYPREFIX | 27 | String*6 | Receipt Prefix | E A | Mask: %-6C
PYPFXLEN | 28 | BCD*2.0 | Receipt Number Length | E A |
CNTPYSEQ | 29 | BCD*5.0 | Next Receipt Number | E A |
RFBTCH | 30 | BCD*5.0 | Next Refund Batch Number | E A |
RFPREFIX | 31 | String*6 | Refund Prefix | E A | Mask: %-6C
RFPFXLEN | 32 | BCD*2.0 | Refund Number Length | E A |
CNTRFSEQ | 33 | BCD*5.0 | Next Refund Number | E A |
ATRRFSEQ | 34 | BCD*5.0 | Next Refund Posting Seq. | E A |
SWALOWRCED | 35 | Integer | Edit After Receipt Printed | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWCREATDEP | 36 | Integer | Create Deposit Automatically | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWCHKDUP | 37 | Integer | Check for Duplicate Checks | E A | List: 3 entries
0 | = | None
1 | = | Warning
2 | = | Error
SWSHRCPND | 38 | Integer | Include Pending Transactions | E A | List: 4 entries
0 | = | None
1 | = | Receipts
2 | = | Receipts and Adjustments
3 | = | All Transactions
SWDATEBUS | 39 | Integer | Default Posting Date | E A | List: 3 entries
0 | = | Document Date
1 | = | Batch Date
2 | = | Session Date
SORTCHKBY | 40 | Integer | Sort Checks By | E A | List: 5 entries
0 | = | Transaction Entry Number
1 | = | Customer Number
2 | = | Payee Name
3 | = | Payee Country
4 | = | Payee Zip/Postal Code

This page was generated on 2009-Nov-19

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