Home » Categories » Multiple Categories

Header Optional 2

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

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Change Forward Order Status
Viewed 1935 times since Tue, Jul 3, 2012
Document Processing - Print Images from Order Header
Viewed 114 times since Wed, Mar 18, 2026
View – View Order Header
Viewed 1052 times since Tue, Jul 3, 2012
Order Enquiry
Viewed 1803 times since Tue, Jul 3, 2012
Moving, Deleting and Amending Items - Document Design Manager
Viewed 2058 times since Wed, Jul 4, 2012
Remove Redundant Orders - Application User Facilities
Viewed 2204 times since Wed, Jul 4, 2012
Document Processing
Viewed 1886 times since Tue, Jul 3, 2012
Batch Import Orders
Viewed 1699 times since Tue, Jul 3, 2012
Show Actual Price on Quantity Break Display
Viewed 2121 times since Tue, Jun 12, 2012
Order Entry - Replicate Sales Orders with Deposits (SOP Only)
Viewed 431 times since Thu, Oct 24, 2024