| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B20 | A/R Notification History | 52 | ZR | NAPR | Notification Approval | Character | UDC | 1 | 0 |
2 | F03B22 | A/R Fee Journal History | 22 | RS | NAPR | Notification Approval | 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 03B / AP (Collection Approval) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | | Processed | | Y |
2 | 1 | Pending Approval | | Y |
3 | 2 | Approved | | Y |
4 | 3 | Rejected | | Y |
5 | 4 | Proof Mode | | Y |
6 | 5 | Error | | Y |
7 | 6 | Reprint | | Y |
8 | 7 | Reset | | Y |