Parent File | Name | Number | Package |
---|---|---|---|
A/R DEBT MANAGEMENT PRINT LOG(#90053.08) | CYCLE | 90053.09 | IHS Accounts Receivable |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | CYCLE | 0;1 | FREE TEXT |
|
.02 | TOTAL BILLS | 0;2 | NUMBER |
|
10 | BILLS PRINTED | 10;0 | POINTER Multiple #90053.1 | 90053.1 |