AR0 A/R Parameters (AR0_Parameters) Level: 4.40 Record Type: 1 A/R Parameter Record 08/28/2009 File Type: Direct Key Size: 9 Rec Len: 256 Min Len: 9 Define: N
Field Description Crystal/SQL/ALE/Column Name Data Type Pos/Len Mask
"A/R" . . . . . . . . . . . . . . . . . ARConstant. . . . . . . . . . String *(1,3) Company Code. . . . . . . . . . . . . . CompanyCode . . . . . . . . . String *(4,3) New System? (Y/N) . . . . . . . . . . . NewSystem . . . . . . . . . . Yes/No (7,1) Divisions? (Y/N). . . . . . . . . . . . Divisions . . . . . . . . . . Yes/No (8,1) Sales And Cash Receipts By Division?. . SalesAndCashRcptsByDivision . Yes/No (9,1) G/L Segment To Use For A/R Sales PostingGLSegToUseForARSalesPo. . . . String (10,1) Customer Credit Limits? (Y/N) . . . . . CustomerCreditLimits. . . . . Yes/No (11,1) Customer Statements? (Y/N). . . . . . . CustomerStatements. . . . . . Yes/No (12,1) Print Invoices? (Y/N) . . . . . . . . . PrintInvoices . . . . . . . . Yes/No (13,1) Next Automatic Invoice Number . . . . . NextAutomaticInvoiceNumber. . String (14,7) Open Item Or B/F Receivable (O,B,M) . . OpenItemBalForwardReceivable. String (21,1) Age Invoice Report By Day Or Month. . . AgeInvoiceReportByDayOrMonth. String (22,1) Aging Category 1. . . . . . . . . . . . AgingCategory1. . . . . . . . String (23,3) Aging Category 2. . . . . . . . . . . . AgingCategory2. . . . . . . . String (26,3) Aging Category 3. . . . . . . . . . . . AgingCategory3. . . . . . . . String (29,3) Aging Category 4. . . . . . . . . . . . AgingCategory4. . . . . . . . String (32,3) Salesperson And Commission Reporting. . SalespersonCommissionRpting . Yes/No (35,1) Pay Commission On Paid Invoices . . . . PayCommissionOnPaidInvoices . Yes/No (36,1) Calculate Commission On Net Or G/P. . . CalcCommissionNetOrGrossProf. String (37,1) Finance Charge Computation Method . . . FinChargeComputationMethod. . String (38,1) F/C Based On What Aging Category. . . . FCBasedOnWhatAgingCategory. . String (39,1) Exclude Unpaid F/C From F/C Calculation ExcludeUnpaidFCFromFCCalc . . Yes/No (40,1) Track Retention Recvbl? (If J/C Exists) TrackRetentionReceivable. . . Yes/No (41,1) Post Cost Of Sales To G/L?. . . . . . . PostCostOfSalesToGL . . . . . Yes/No (42,1) Current A/R Fiscal Year . . . . . . . . CurrentARFiscalYr . . . . . . Packed Year (43,2) Retain Dep Trans Hist (N/C/R/O/A) . . . RetainDepositTransHist. . . . Uppercase (45,1) Number Of Days Before Cr Card Exp . . . NoOfDaysBeforeCrdtCardExp . . Zero-Filled (46,3) Print Tax Detail On Journals? . . . . . PrintTaxDetailOnJournals. . . Yes/No (49,1) Print Tax Journals In Detail? . . . . . PrintTaxJournalsInDetail. . . Yes/No (50,1) Display Partial Credit Card . . . . . . DisplayPartialCreditCard. . . Yes/No (51,1) Period End Code . . . . . . . . . . . . PeriodEndCode . . . . . . . . String (52,1) Segment # For F/C . . . . . . . . . . . SegmentNumberForFC. . . . . . String (53,4) # Of Days To Retain Zero Bal Invoices . NoDaysToRetainZeroBalInvc . . Zero-Filled (57,3) Age Invoices By Invoic Or Due Date (I,D)AgeInvoicesInvoiceOrDueDate . String (60,1) # Of Days Past Due For F/C Calculation. NoOfDaysPastDueForFCCalc. . . Zero-Filled (61,3) Current A/R Period. . . . . . . . . . . CurrentArPeriod . . . . . . . Zero-Filled (64,2) Password Commssn/Cred Lmt Ovrride . . . PasswrdCommCrdtLimitOverride. Uppercase (66,7) Require Sales Tax Rep?. . . . . . . . . RequireSalesTaxReporting. . . Yes/No (73,1) Retain Detailed Invc Hist? (Y/N/S). . . RetainDetailedInvoiceHistory. Uppercase (74,1) Post Sales To G/L In Detail? (Y/N). . . PostSalesToGLInDetail . . . . Yes/No (75,1) Post Csh Recpts To G/L In Detl?(Y/N . . PostCashRcptsToGLInDetail . . Yes/No (76,1) Includ Tax&Frght In Cust Sales Hist . . InclTaxFrghtInCustSalesHist . Yes/No (77,1) Next Automatic Deposit Number . . . . . NextAutomaticDepNumber. . . . Zero-Filled (78,5) Interfaced To Bank Rec? (Y/N) . . . . . InterfacedToBankRec . . . . . Yes/No (83,1) Interfaced To Job Cost? (Y/N) . . . . . InterfacedToJobCost . . . . . Yes/No (84,1) Track Deleted Invcs In Hist? (Y/N). . . TrackDelInvoicesInHistory . . Yes/No (85,1) Track Comment Lines In Hist? (Y/N). . . TrackCommentLinesInHistory. . Yes/No (86,1) Statements - Deflt Minimum Balance. . . StmntDefaultMinimumBalance. . String (87,12) Statements - Deflt Zero Bal Cust? . . . StmntDefaultZeroBalanceCust . Yes/No (99,1) Statements - Deflt Print Crdit Bal? . . StmntDefaultPrintCrditBal . . Uppercase (100,1) Statements - Deflt Aging Category . . . StmntDefaultAgingCategory . . Uppercase (101,1) Statements - Deflt Incld Temporary? . . StmntDefaultIncludeTemp . . . Uppercase (102,1) Current A/R Calendar Year . . . . . . . CurrentArCalendarYr . . . . . Packed Year (103,2) Min. F/C Amt Applied. . . . . . . . . . MinimumFCAmountApplied. . . . String (105,10) Uses A Mask Of 6.2- . . . . . . . . . . . . . . . . . . . . . . . . Memo Page Break C/R Journal By Dep.No. . . . PageBreakCRjrnlByDepNo. . . . Yes/No (115,1) Statements - Deflt Zero Bal Inv?. . . . StmntDefaultZeroBalInvoice. . Yes/No (116,1) Statements - Deflt Forms Code . . . . . StmntDefaultFormsCode . . . . Uppercase (117,2) Allow Batch Entry for Invoices. . . . . AllowBatchEntryInvoices . . . Yes/No (119,1) Password For Invoice Batch Entry. . . . PsswrdInvoiceBatchEntry . . . String (120,6) Next Invoice Batch Number . . . . . . . NextInvoiceBatchNumber. . . . Uppercase (126,5) Track Chgs To Cust Master File? . . . . TrackChngToCustomerMasterFile Uppercase (131,1) (Y/N/D/A/C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . Memo Track Adds In Summ Or Dtl? (S/D). . . . TrackAddtnsInSummaryOrDetail. Uppercase (132,1) Req Slspsn Comm Update To Oth Mods? . . SlsPrsnCommUpdateToOtherMod . Yes/No (133,1) Retain Temp Customers with Paid InvoicesRetainTempCustsWithPaidInvcs. Yes/No (134,1) Default Invoice Inquiry (A/D/I) . . . . DefaultInvoiceInquiry . . . . Uppercase (135,1) Allow Credit Card Cash Receipts . . . . AllowCreditCardCashReceipts . Yes/No (136,1) Customer Mask . . . . . . . . . . . . . CustomerMask. . . . . . . . . String (1,6) Std. F/C Monthly Rate /Fixed Amt. . . . StdFinChrgRateFixedAmount . . Number [0] 9.2 Min. F/C Amt To Apply To Cust. Bal. . . MinFCAmountApplyToCustBal . . Number [1] 9.2 ________ Total Bytes 173
AR0 A/R Parameters (AR0_Parameters) Level: 4.40 Record Type: 9 A/R Global Parameters 08/28/2009 File Type: Direct Key Size: 9 Rec Len: 256 Min Len: 9 Define: N
Field Description Crystal/SQL/ALE/Column Name Data Type Pos/Len Mask
"A/R" . . . . . . . . . . . . . . . . . ARConstant. . . . . . . . . . String *(1,3) Company Code. . . . . . . . . . . . . . CompanyCode . . . . . . . . . String *(4,3) "9" . . . . . . . . . . . . . . . . . . RecordNo. . . . . . . . . . . String *(7,1) Application Interfacd To G/L? (Y/N) . . ApplicationInterfacedToGl . . Yes/No (8,1) Allow Memo Inquiry-Data Ent?(Y/N/M) . . MemoInquiryDataEntry. . . . . Uppercase (9,1) Allow Purge Option In G/L Recap Rpt . . AllowPurgeOptionInGLRecap . . Yes/No (10,1) Default Bank Code . . . . . . . . . . . DefaultBankCode . . . . . . . String (11,1) Allow Batch Entry for Cash Recpts . . . BatchEntryCashRecpt . . . . . Yes/No (12,1) Password for CR Batch Entry . . . . . . PsswrdCashRecptEntry. . . . . String (13,6) Next CR Batch Number. . . . . . . . . . NextCashRecptBatchNo. . . . . Uppercase (19,5) Use GUI Invoices. . . . . . . . . . . . UseGUIInvoices. . . . . . . . Yes/No (24,1) Use GUI Customer Statements . . . . . . UseGUICustomerStatements. . . Yes/No (25,1) Use GUI Customer Mailing Labels . . . . UseGUICustMailingLabels . . . Yes/No (26,1) Purge Cash Receipts at Period End . . . PurgeCashReceiptsAtPeriodEnd. Yes/No (27,1) Open String . . . . . . . . . . . . . . _S1 . . . . . . . . . . . . . Open String (28,73) ________ Total Bytes 102
AR0 A/R Parameters (AR0_Parameters) Level: 4.40 Record Type: B Batch Record 08/28/2009 File Type: Direct Key Size: 9 Rec Len: 256 Min Len: 9 Define: N
Field Description Crystal/SQL/ALE/Column Name Data Type Pos/Len Mask
Batch Record. . . . . . . . . . . . . . BatchRecord . . . . . . . . . String (1,128) ( 1, 1) "h". . . . . . . . . . . . . . . . . . . . . . . . . . Memo ( 2, 3) FID(0) Terminal ID . . . . . . . . . . . . . . . . . . Memo ( 5, 3) Application Code (A/A) . . . . . . . . . . . . . . . . Memo ( 8, 5) Batch Number . . . . . . . . . . . . . . . . . . . . . Memo (13,116) Open String . . . . . . . . . . . . . . . . . . . . . . . Memo ________ Total Bytes 130
AR0 A/R Parameters (AR0_Parameters) Level: 4.40 Record Type: Q 'Q' - Keys Of Quick Print - Invoices 08/28/2009 File Type: Direct Key Size: 9 Rec Len: 256 Min Len: 9 Define: N
Field Description Crystal/SQL/ALE/Column Name Data Type Pos/Len Mask
"Q" . . . . . . . . . . . . . . . . . . RecordNo. . . . . . . . . . . String *(1,1) Terminal Id (Fid(0)). . . . . . . . . . TerminalID. . . . . . . . . . String *(2,3) "A/R" . . . . . . . . . . . . . . . . . ApplicationCode . . . . . . . String *(5,3) Program Name ('Arzrha'/'Arzrra'). . . . ProgramName . . . . . . . . . String (8,6) Name Of Selection Screen Of Print . . . . . . . . . . . . . . . . . Memo Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Memo Key Of Record Quick Printing. . . . . . KeyOfRecordQuickPrint . . . . String (14,10) Ar7$(1,9) Or Arn$(1,10) . . . . . . . . . . . . . . . . . . . . . . Memo Open String . . . . . . . . . . . . . . _S1 . . . . . . . . . . . . . Open String (24,77) ________ Total Bytes 102
AR0 A/R Parameters (AR0_Parameters) Level: 4.40 Record Type: v Version Record 08/28/2009 File Type: Direct Key Size: 9 Rec Len: 256 Min Len: 9 Define: N
Field Description Crystal/SQL/ALE/Column Name Data Type Pos/Len Mask
"v" Record. . . . . . . . . . . . . . . VRecord . . . . . . . . . . . String *(1,1) Application Code. . . . . . . . . . . . ApplicationCode . . . . . . . String *(2,3) Company Code. . . . . . . . . . . . . . CompanyCode . . . . . . . . . String *(5,3) Version No. . . . . . . . . . . . . . . VersionNo . . . . . . . . . . String (8,10) Open String . . . . . . . . . . . . . . _S1 . . . . . . . . . . . . . Open String (18,83) ________ Total Bytes 102