| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B11 | Customer Ledger | 110 | RP | AR06 | A/R Reporting Code 6 | String | UDC | 3 | 0 |
2 | F03B11P | Customer Ledger Purge File | 110 | RP | AR06 | A/R Reporting Code 6 | String | UDC | 3 | 0 |
3 | F03B11Z1 | Batch Invoices | 126 | VJ | AR06 | A/R Reporting Code 6 | String | UDC | 3 | 0 |
4 | F03B11Z2 | F03B11 Interoperability Table | 123 | SY | AR06 | A/R Reporting Code 6 | String | UDC | 3 | 0 |
5 | F03B575 | Auto Debit Invoice Select and Build | 119 | RD | AR06 | A/R Reporting Code 6 | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 01 / 06 (Supplier Class) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | | . | | N |
2 | 321 | Hardware | | N |
3 | 654 | Mechanical | | N |
4 | 987 | Electronics | | N |
5 | B1 | B1 | | N |
6 | B2 | B2 | | N |
7 | B3 | B3 | | N |
8 | B4 | B4 | | N |