Customer Number

Corporate Customer Number

Document Number

Check Number

Batch Number

Batch Source

TRX Source

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

Due Date

Document Date

Post Date

Post User ID

GL Posting Date

Last Edit Date

Last User to Edit

Original Trx Amount

Current Trx Amount

Sales Amount

Cost Amount

Freight Amount

Misc Amount

Tax Amount

Commission Dollar Amount

Cash Amount

Discount Taken Amount

Discount Available Amount

Discount Returned

Discount Date

Discount Dollar Amount

Discount Percent Amount

Write Off Amount

Transaction Description

Customer Purchase Order Number

Salesperson ID

Sales Territory Code

Date Invoice Paid Off

PPS Amount Deducted

GST Discount Amount

Delete

Tax Schedule ID

Sales Schedule ID

Freight Schedule ID

Misc Schedule ID

Currency ID

Shipping Method

Payment Terms ID

Trade Discount Amount

Note Index

Void Status

0 = Document has not been voided.
1 = Document has been voided.
2 = Document has been marked NSF and voided.

Void Date

Balance Forward Number

Cash Receipt Type

Tax Date

Apply Withholding

Sale Date

Correction

Simplified

Electronic

EC Transaction

Backout Sales Amount

Backout Trade Discount Amount

Backout Freight Amount

Backout Misc Amount

Factoring

Direct Debit

Address Code

EFT Flag