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Header Optional 2 |
Article Number: 1571 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 4:53 PM
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Datafile Software Header Optional 2 Name Type Description. Is this a Credit ? Y here if whole order is a credit Order Paid ? Y here if order to be paid. Effect of this is that payment transaction(s) also written when invoices update ledger Payment Bank A/C X, Y Nominal code of bank account Payment Amount L, K Amount of payment made Payment Updated ? Y if payment updated to the ledger Extra Text: First X } Any number of text fields to print on document Extra Text: Last X } headers. Data items must be consecutive items. Memo Reference Y Holds reference number of any memo attached to order. Add two-digit application code (SP/PP) plus company suffix for filename (SP123456.DEM for example) Currency Code X Copied from currency of account Currency Rate M Default offered from currency rates file Currency Fix ? Y if currency rate of ledger transactions is to be fixed Currency Order Value L, K Value of order in currency Currency Inv Value L, K Value of invoices raised so far in currency Currency Inv (Inc VAT) L, K SOP Only. Value of invoices including VAT raised so far in currency Original Rate M In event that order revalued, this shows the currency original rate Sett Disc % (2) L, K, * } POP Only – SOP equivalent on Header Optional 4. If Sett Days (2) X, N, T, C } needing a second settlement discount, you need } values for the percentage and settlement days |
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