| Title | Flags | Fields |
|---|---|---|
| National Account No., Customer N | IDNATACCT, IDCUST, IDINVC | |
| Field | Type | Title | Presentation |
|---|---|---|---|
| IDNATACCT | String*12 | National Account No. | |
| IDCUST | String*12 | Customer No. | |
| IDINVC | String*22 | Invoice No. | |
| AUDTDATE | Date | ||
| AUDTTIME | Time | ||
| AUDTUSER | String*8 | ||
| AUDTORG | String*6 | ||
| DATEINVC | Date | Invoice Date | |
| AMTINVCTC | BCD*10.3 | Invoice Amount | |
| DATEDUE | Date | Due Date | |
| AMTDUETC | BCD*10.3 | Balance | |
| DAYSOVER | Long | Days Overdue | |
This page was generated on 2024-Dec-18
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