Document Status

1 = Work
2 = Open
3 = History

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

Document Number

Document Date

Customer Number

Currency ID

TRX Source

Currency Index

Rate Type ID

Exchange Table ID

Exchange Rate

Exchange Date

Time

Rate Calculation Method

Originating Current Trx Amount

Originating Sales Amount

Originating Cost Amount

Originating Freight Amount

Originating Misc Amount

Originating Tax Amount

Originating Cash Amount

Originating Check Amount

Originating Credit Card Amount

Originating Applied Amount

Originating Discount Taken Amount

Originating Discount Available Amount

Originating Discount Available Taken

Originating Discount Returned

Originating Discount Dollar Amount

Originating Trade Discount Amount

Originating Original Trx Amount

Originating Write Off Amount

Originating Commission Dollar Amount

Originating Backout Sales Amount

Originating Backout Freight Amount

Originating Backout Misc Amount

Unrealized Gain-Loss Amount

RM MC Posting Error Messages

Denomination Exchange Rate

MC Transaction State

0 = Euro currency is not created or no denomination currencies are enabled.
1 = Originating is not a denomination; Functional is not a denomination
2 = Originating is not a denomination; Functional is the Euro currency.
3 = Originating is not a denomination; Functional is a denomination.
4 = Originating is a denomination; Functional is not a denomination.
5 = Originating is a denomination; Functional is a denomination.
6 = Originating is a denomination; Functional is the Euro currency.
7 = Originating is the Euro currency; Functional is a denomination.
8 = Originating is the Euro currency; Functional is not a denomination.

Originating Backout Trade Discount Amount