FileMan FileNo | FileMan Filename | Package |
---|---|---|
90053.08 | A/R DEBT MANAGEMENT PRINT LOG | IHS Accounts Receivable |
Package | Total | Routines |
---|---|---|
IHS Accounts Receivable | 1 | BARFX001 |
Package | Total | FileMan Files |
---|---|---|
IHS Accounts Receivable | 1 | A/R DEBT MANAGEMENT BILLS(#90053.05)[#90053.1(.01)] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | DATE BATCH PRINTED | 0;1 | DATE | ************************REQUIRED FIELD************************
|
100 | CYCLE | 100;0 | Multiple #90053.09 | 90053.09 |