CN20100 - Collections - Invoice Notes Open | Prospr

CN20100 - Collections - Invoice Notes Open

Select * from CN20100

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
CUSTNMBR	Customer Number	String	16	View
CPRCSTNM	Corporate Customer Number	String	16	View
RMDTYPAL	RM Document Type-All 0 = Reserved for balance carried forward records 1 = Sales / Invoice 2 = Reserved for schedule payments 3 = Debit Memos 4 = Finance Charges 5 = Service Repairs 6= Warranties 7 = Credit Memos 8 = Returns 9 = Payments	Integer	2	View
DOCNUMBR	Document Number	String	22	View
NOTEINDX	Note Index	Currency	10	View
ActionType	Action Type	Integer	2	View
ActionAmount	Action Amount	Currency	10	View
CURTRXAM	Current Trx Amount	Currency	10	View
CURNCYID	Currency ID	String	16	View
CURRNIDX	Currency Index	Integer	2	View
AGNGBUKT	Aging Bucket	Integer	2	View