ARUSERSORT

This table contains user sort data entered from AR42 Transaction Entry. This table is deleted when a transaction (invoice, debit memo, or credit memo) is released.

REFERENCED BY
ARLL.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
USS-COMPANY
Element: Company
Numeric 4
The number representing an AR company.
USS-TRANS-TYPE
Element: Trans Type
Alpha 1
The transaction type. Valid valus are: C = Credit Memo D = Debit Memo I = Invoice M = Mixed emo
USS-INVOICE
Element: Invoice
Alpha 22
Used to identify the invoice, credit memo, or debit memo.
USS-PAYMENT-SEQ
Element: Seq Number
Numeric 6
Payment Sequence. This is the generated sequence number to separate individual invoice, credit memo, or debit memo payment requirements.
USS-SORT-1
Element: Sort 1
Alpha 32 (Lower Case)
User Sort 1 value.
USS-SORT-2
Element: Sort 2
Alpha 32 (Lower Case)
User Sort 2 value.
USS-SORT-3
Element: Sort 3
Alpha 32 (Lower Case)
User Sort 3 value.
USS-SORT-4
Element: Sort 4
Alpha 32 (Lower Case)
User Sort 4 value.


ARUSERSORT FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
USSSET1 COMPANY
TRANS-TYPE
INVOICE
PAYMENT-SEQ
ARLL.1


File created: Thu Jun 09 11:09:08 2016

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