AR_CashReceiptsWrk                    AR Cash Receipts Work           Rel: 4.40  Bld: 398  8/28/2009
 Bus Obj: AR_CashReceiptsReport_rpt
 SQL Def: Y  SysDB: N                             "MAS_"+%C$+"/AR"+%C$+"/AR_CashReceiptsWrk"+%S$+".M4T"

 KPRIMARY: SortField

 Fld  Column Name                     M/L TUR  Description/Notes              Class

   1  SortField . . . . . . . . . .   127 SNN  Sort Field. . . . . . . . . . .
   2  GroupField. . . . . . . . . .     9 SNN  Group Field . . . . . . . . . .
   3  GroupFieldDesc. . . . . . . .    30 SNN  Group Field Description . . . .
   4  GroupField2 . . . . . . . . .     8 SNN  Group Field 2 . . . . . . . . .
   5  GroupField3 . . . . . . . . .     7 SNN  Group Field 3 . . . . . . . . .
   6  ARDivisionNo. . . . . . . . .     2 SNN  AR Division Number. . . . . . .ARDIVISION
                                                Mask:00
   7  ARDivisionDesc. . . . . . . .    30 SNN  AR Division Description . . . .
   8  CustomerNo. . . . . . . . . .    20 SNN  Customer Number . . . . . . . .
   9  CustomerName. . . . . . . . .    30 SNN  Customer Name . . . . . . . . .
  10  TransactionType . . . . . . .     2 SNN  Transaction Type. . . . . . . .
  11  BankCode. . . . . . . . . . .     1 SNN  Bank Code . . . . . . . . . . .
  12  BankCodeDesc. . . . . . . . .    30 SNN  Bank Code Description . . . . .
  13  DepositDate . . . . . . . . .     8 SNN  Deposit Date. . . . . . . . . .DATE
  14  DepositNo . . . . . . . . . .     5 SNN  Deposit Number. . . . . . . . .
  15  CheckNo . . . . . . . . . . .    10 SNN  Check Number. . . . . . . . . .
  16  SequenceNo. . . . . . . . . .     6 SNN  Sequence Number . . . . . . . .
  17  InvoiceNo . . . . . . . . . .     7 SNN  Invoice Number. . . . . . . . .
  18  InvoiceType . . . . . . . . .     2 SNN  Invoice Type. . . . . . . . . .
  19  AccountKey. . . . . . . . . .     9 SNN  Account Key . . . . . . . . . .
  20  Account . . . . . . . . . . .    41 SNN  Fully Formatted Account Number.
  21  CashAmountApplied . . . . . . 13.2  NNN  Cash Amount Applied . . . . . .
  22  DiscountAmountApplied . . . . 13.2  NNN  Discount Amount Applied . . . .
  23  InvoiceBalance. . . . . . . . 14.2  NNN  Invoice Balance . . . . . . . .