| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP76A: Argentina |
1 | F760409A | Voucher Authorization Rules Maintenance - ARG | 4 | V9 | APSU | Next Pay Status - Argentina | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 00 / PS (Payment Status Codes) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | # | Check being Written | | |
2 | % | Withholding Applies | | |
3 | A | Approved for Payment | | |
4 | C | Credit Pending | | |
5 | D | Draft Accepted | | |
6 | E | Draft - Expired not Collected | | |
7 | G | Draft Deposited not Due | | |
8 | H | Held/Pending Approval | | |
9 | N | Need Tax Exemption Certificate | | |
10 | O | Owner Payment | | |
11 | P | Paid in Full | | |
12 | R | Retainage | | |
13 | S | Balance Forward Summarized | | |
14 | T | Disputed Taxes | | |
15 | V | Held/Variance in Receipt Match | | |
16 | X | Draft Receipt Voucher | | |