| TYPE |
FILE NAME |
DESCRIPTION |
| FORMS |
|
|
| |
SOIERC.* |
External Posting Error file by customer |
| |
SOIERM.* |
External Posting Error file by message |
| |
SOIERS.* |
External Posting Error file by Sales Order |
| MENUS |
|
|
| |
SOMAIN.MPR |
Sales Main Menu |
| PROGRAMS |
|
|
| |
SOCREA.PRG |
Set Up Files Varibles and Create/Delete/Check Data Files |
| |
SOIERR.PRG |
External Posting for SO Error Listing |
| |
SOIMPD.PRG |
External Posting for SO, Main Program |
| |
SOIMPL.PRG |
External Posting for SO, Detailed information |
| |
SOMENU.PRG |
Main Menu |
| |
TOBOX.PRG |
Draws a Box on the Screen |
| |
TOCRE1.PRG |
Create Databases for a module |
| |
TOCREA.PRG |
Set Up Files Varibles and Create/Delete/Check Data Files |
| |
TODBCK.PRG |
Build/Update Fields for Database Files |
| |
TOFLOC.PRG |
Locate Directory Placement of Files |
| |
TOINST.PRG |
Install Dictionary |
| |
TOMNB9.PRG |
Custom Bar Menu |
| |
TOMNU9.PRG |
Custom Popup Menu |
| |
|
|
| Name |
TYPE |
WID |
DEC |
DESCRIPTION |
| ADDRESS1 |
C |
30 |
0 |
Address Line 1 - Optional |
| ADDRESS2 |
C |
30 |
0 |
Address Line 2 - Optional |
| BALANCE |
N |
12 |
2 |
Current Balance Due - Optional |
| CARDNAME |
C |
35 |
0 |
Name on Credit Card - Optional |
| CARDNO |
C |
20 |
0 |
Credit Card Number - Optional |
| CITY |
C |
20 |
0 |
City - Optional - Optional |
| CLASS |
C |
2 |
0 |
Class of Inventory |
| CODE |
C |
2 |
0 |
Code - Optional |
| CODE |
C |
2 |
0 |
Code - Optional |
| COMMENT |
C |
65 |
0 |
Comment - Optional |
| COMMID |
C |
6 |
0 |
Comment ID - Optional |
| COMPANY |
C |
35 |
0 |
Company Name - Optional |
| CONTACT |
C |
20 |
0 |
Contact Name - Optional |
| COST |
N |
12 |
3 |
Cost - Optional |
| COUNTRY |
C |
15 |
0 |
Country - Optional |
| CREDIT |
N |
12 |
2 |
Credits - Optional |
| CSTNUM1 |
N |
9 |
0 |
Customer Number 1 - Optional |
| CSTNUM2 |
N |
9 |
0 |
Customer Number 2 - Optional |
| CURRENCY |
C |
3 |
0 |
Currency - Optional |
| CUSTNO |
C |
6 |
0 |
Customer Number - Optional |
| CUSTNO |
C |
6 |
0 |
Customer Number - Mandatory or Created |
| DEALER |
C |
6 |
0 |
Dealer Code - Optional |
| DESCRIP |
C |
35 |
0 |
Description - Optional |
| DISC |
N |
7 |
3 |
Discount Rate - Optional |
| DISCRATE |
N |
7 |
3 |
Discount Rate - Optional |
| ENTERED |
D |
8 |
0 |
Date Entered - Optional |
| ERRORMES |
C |
25 |
0 |
Error Message - Optional |
| EXPDTE |
C |
5 |
0 |
Expiration Date MM/YY - Optional |
| FAXNO |
C |
20 |
0 |
Fax Number - Optional |
| FLAGS |
C |
10 |
0 |
Flags - Optional |
| FOB |
C |
12 |
0 |
FOB - Optional |
| FORWARD |
N |
12 |
2 |
Balance Forward amount - Optional |
| GLLINK |
C |
3 |
0 |
Default Link Code - Optional |
| HISTORY |
C |
1 |
0 |
Keep History (Y/N) - Optional |
| INDUST |
C |
5 |
0 |
Industry - Optional |
| ITEM |
C |
15 |
0 |
Item Number - Optional |
| ITEM |
C |
15 |
0 |
Item Number - Field Mandatory |
| LASTPAY |
D |
8 |
0 |
Last Pay Date - Optional |
| LDATE |
D |
8 |
0 |
Last Date - Optional |
| LIMIT |
N |
7 |
0 |
Credit Limit - Optional |
| LPYMT |
N |
12 |
2 |
Last Payment Amount - Optional |
| LSALE |
N |
12 |
2 |
Last Sale Amount - Optional |
| LSTCALL |
D |
8 |
0 |
Last Date Called - Optional |
| ONORDER |
N |
12 |
2 |
Amount on Order - Optional |
| ORDATE |
D |
8 |
0 |
Order Date - Optional |
| ORNUM |
C |
8 |
0 |
Order Number - Optional |
| PDAYS |
N |
3 |
0 |
Payment Days - Optional |
| PDISC |
N |
7 |
3 |
Payment Discount - Optional |
| PHONE |
C |
20 |
0 |
Phone Number - Optional |
| PNET |
N |
3 |
0 |
Net Due Days - Optional |
| PRICE |
N |
12 |
2 |
Price - Optional |
| PRICECODE |
C |
1 |
0 |
Price Code - Optional |
| PTDSLS |
N |
12 |
2 |
Period to Date Sales - Optional |
| PTERMS |
C |
20 |
0 |
Payment Terms - Optional |
| QTYORD |
N |
12 |
3 |
Quantity Ordered - Field mandatory |
| QTYSHP |
N |
12 |
3 |
Quantity Shipped - Optional |
| SALESMN |
C |
2 |
0 |
Sales Person - Optional |
| SEQ |
C |
4 |
0 |
Location - Optional |
| SHIPVIA |
C |
12 |
0 |
Ship Via - Optional |
| SIGNATURE |
N |
2 |
0 |
|
| SODATE |
D |
8 |
0 |
Sales Order Date - Optional |
| SONO |
C |
8 |
0 |
Sales Order Number if pre-defined - Optional |
| SOTYPE |
C |
1 |
0 |
Type of Order ( B = Bid ) - Optional blank for normal
invoices. Mandatory Field |
| SOURCE |
C |
5 |
0 |
Source - Optional |
| STATE |
C |
10 |
0 |
State - Optional |
| STATFMT |
C |
1 |
0 |
Statement Format - Optional |
| SUPPLIER |
C |
6 |
0 |
Default Supplier - Optional |
| SVC |
N |
7 |
3 |
Service Charge - Optional |
| TAX |
N |
7 |
3 |
Tax Rate - Optional |
| TAXCODE |
C |
1 |
0 |
Tax Code - Optional |
| TAXDIST |
C |
4 |
0 |
Tax District - Optional |
| TERR |
C |
2 |
0 |
Territory - Optional |
| TITLE |
C |
20 |
0 |
Title - Optional |
| TYPE |
C |
8 |
0 |
Type - Optional |
| UNITMS |
C |
2 |
0 |
Unit of Measure - Optional |
| VPARTNO |
C |
15 |
0 |
Vendor Part Number - Optional |
| YTDSLS |
N |
12 |
2 |
Year to Date Sales - Optional |
| ZIP |
C |
10 |
0 |
Zip Code - Optional |
| |
|
|
