AUDIT_HEADER |
|
Name |
Label |
Prefix |
Postfix |
Minlength |
Maxlength |
Widthhint |
Padding |
Alignment |
Casesensitive |
Allcaps |
Dp |
Minvalue |
Maxvalue |
Validchars |
Validformat |
Tooltip |
Sample |
Default |
Nature |
Storage |
Usage |
Primary Key |
Details |
|
ACCOUNT_REF |
A/C |
|
0 |
8 |
8 |
|
LeftAlignment |
Y |
Y |
0 |
0 |
0 |
^[A-Z0-9#_/!%&\.\-\$\(\)\042\054']*$ |
^[A-Z0-9#_/!%&\.\-\$\(\)\042\054']*$ |
Account Reference |
SKYEWR01 |
|
Text |
String |
RequiredUse |
|
> |
|
The account reference for the transaction. |
|
AMOUNT_PAID |
Amount Paid |
|
0 |
12 |
12 |
|
RightAlignment |
Y |
Y |
2 |
0 |
1000000000 |
^[\+\-\.0-9]*$ |
^[\+\-]?[0-9]+\.[0-9][0-9]$ |
Amount paid |
5 |
|
Numeric |
8ByteDouble |
OptionalUse |
|
> |
|
Amount paid. |
|
BANK_CODE |
B/C |
|
4 |
8 |
8 |
|
LeftAlignment |
Y |
Y |
0 |
0 |
0 |
^[0-9]*$ |
^[0-9]*$ |
Bank account code |
0 |
|
Text |
String |
OptionalUse |
|
> |
|
The bank code. |
|
BANK_FLAG |
Bank_flag |
|
0 |
1 |
1 |
|
LeftAlignment |
N |
N |
0 |
0 |
1 |
^.*$ |
^.*$ |
Bank_flag |
0 |
|
Numeric |
1ByteInt |
ReservedUse |
|
> |
|
Bank_flag |
|
CURRENCY |
Currency |
|
1 |
2 |
2 |
|
RightAlignment |
N |
N |
0 |
0 |
99 |
^[0-9]*$ |
^[0-9]?[0-9]$ |
Transaction currency |
1 |
|
Numeric |
2ByteInt |
OptionalUse |
|
> |
|
Transaction Currency. Sage Documentation at Sage v7 says
<em>Not Used</em>, but it appears to be the
document account currency. |
|
CURRENCY_USED |
Currency Used |
|
1 |
2 |
2 |
|
RightAlignment |
N |
N |
0 |
0 |
99 |
^[0-9]*$ |
^[0-9]?[0-9]$ |
Currency used |
6 |
|
Numeric |
2ByteInt |
OptionalUse |
|
> |
|
Currency Used (Not Used?). Sage Documentation at Sage v7 says
<em>Not Used</em>. |
|
DATE |
Date |
|
0 |
10 |
10 |
|
LeftAlignment |
N |
N |
0 |
2440588 |
2488069 |
^[0-9 /]*$ |
^(?:\d{1,2}/\d{1,2}/\d{2}(?:\d{2})?|\d\d\d\d\d{2}(?:\d{2})?)$ |
Transaction Date |
2451158 |
|
JulianDateNumber |
Date |
RequiredUse |
|
> |
|
The transaction date. |
|
DATE_DUE |
Date_Due |
|
0 |
10 |
10 |
|
LeftAlignment |
N |
N |
0 |
2440588 |
2488069 |
^[0-9 /]*$ |
^(?:\d{1,2}/\d{1,2}/\d{2}(?:\d{2})?|\d\d\d\d\d{2}(?:\d{2})?)$ |
Date_Due |
2451158 |
|
JulianDateNumber |
Date |
OptionalUse |
|
> |
|
The DATE_DUE. |
|
DATE_LAST_CHARGE |
Date_Last_Charge |
|
0 |
10 |
10 |
|
LeftAlignment |
N |
N |
0 |
2440588 |
2488069 |
^[0-9 /]*$ |
^(?:\d{1,2}/\d{1,2}/\d{2}(?:\d{2})?|\d\d\d\d\d{2}(?:\d{2})?)$ |
Date_Last_Charge |
2451158 |
|
JulianDateNumber |
Date |
OptionalUse |
|
> |
|
The DATE_LAST_CHARGE. |
|
DELETED_FLAG |
Deleted_Flag |
|
0 |
1 |
1 |
|
LeftAlignment |
N |
N |
0 |
0 |
1 |
^.*$ |
^.*$ |
Deleted_flag |
0 |
|
Numeric |
1ByteInt |
ReservedUse |
|
> |
|
Deleted_flag |
|
DETAILS |
Details |
|
0 |
60 |
30 |
|
LeftAlignment |
N |
N |
0 |
0 |
0 |
^.*$ |
^.*$ |
Transaction details |
A sale |
|
Text |
String |
OptionalUse |
|
> |
|
A text description for the transaction. |
|
ELEC_TRANS |
ELEC_TRANS |
|
0 |
1 |
1 |
|
LeftAlignment |
N |
N |
0 |
0 |
1 |
^.*$ |
^.*$ |
Elec_trans |
0 |
|
Numeric |
1ByteInt |
ReservedUse |
|
> |
|
Elec_trans |
|
EURO_GROSS |
Euro Gross |
|
0 |
12 |
12 |
|
RightAlignment |
Y |
Y |
2 |
0 |
1000000000 |
^[\+\-\.0-9]*$ |
^[\+\-]?[0-9]+\.[0-9][0-9]$ |
Gross value in Euros |
1000 |
|
Numeric |
8ByteDouble |
OptionalUse |
|
> |
|
The gross invoice value in Euros (if applicable). |
|
EURO_RATE |
Euro Rate |
|
0 |
12 |
12 |
|
RightAlignment |
Y |
Y |
6 |
0 |
1000000000 |
^[\.0-9]*$ |
^[0-9]+\.[0-9]+$ |
Euro Rate |
1.4 |
1 |
Numeric |
8ByteDouble |
OptionalUse |
|
> |
|
Euro Rate (if applicable). |
|
FINANCE_CHARGE |
FINANCE_CHARGE |
|
0 |
1 |
1 |
|
LeftAlignment |
N |
N |
0 |
0 |
1 |
^.*$ |
^.*$ |
Finance_charge |
0 |
|
Numeric |
1ByteInt |
ReservedUse |
|
> |
|
Finance_charge flag |
|
FIRST_SPLIT |
FIRST_SPLIT |
|
0 |
10 |
10 |
|
RightAlignment |
Y |
Y |
0 |
0 |
999999999 |
^[0-9]*$ |
^[0-9]*$ |
FIRST_SPLIT Pos. |
21 |
0 |
Numeric |
4ByteInt |
SpecialUse |
|
> |
|
Position of FIRST_SPLIT. |
|
FOREIGN_AMOUNT_PAID |
Foreign Amount Paid |
|
0 |
12 |
12 |
|
RightAlignment |
Y |
Y |
2 |
0 |
1000000000 |
^[\+\-\.0-9]*$ |
^[\+\-]?[0-9]+\.[0-9][0-9]$ |
Foreign amount paid |
5 |
|
Numeric |
8ByteDouble |
OptionalUse |
|
> |
|
Foreign Amount paid. |
|
FOREIGN_GROSS |
Foreign Gross |
|
0 |
12 |
12 |
|
RightAlignment |
Y |
Y |
2 |
0 |
1000000000 |
^[\+\-\.0-9]*$ |
^[\+\-]?[0-9]+\.[0-9][0-9]$ |
Gross value in foreign currency |
1000 |
|
Numeric |
8ByteDouble |
OptionalUse |
|
> |
|
The gross invoice value in foreign currency (if applicable). |
|
FOREIGN_NET_AMOUNT |
Foreign Net Amount |
|
0 |
12 |
12 |
|
RightAlignment |
Y |
Y |
2 |
0 |
1000000000 |
^[\+\-\.0-9]*$ |
^[\+\-]?[0-9]+\.[0-9][0-9]$ |
Foreign net Amount |
5 |
|
Numeric |
8ByteDouble |
OptionalUse |
|
> |
|
Foreign Net Amount. |
|
FOREIGN_RATE |
Foreign Rate |
|
0 |
12 |
12 |
|
RightAlignment |
Y |
Y |
6 |
0 |
1000000000 |
^[\.0-9]*$ |
^[0-9]+\.[0-9]+$ |
Foreign Rate |
1.4 |
1 |
Numeric |
8ByteDouble |
OptionalUse |
|
> |
|
Foreign Rate (if applicable). |
|
FOREIGN_TAX_AMOUNT |
Foreign Tax Amount |
|
0 |
12 |
12 |
|
RightAlignment |
Y |
Y |
2 |
0 |
1000000000 |
^[\+\-\.0-9]*$ |
^[\+\-]?[0-9]+\.[0-9][0-9]$ |
Foreign tax Amount |
5 |
|
Numeric |
8ByteDouble |
OptionalUse |
|
> |
|
Foreign Tax Amount. |
|
INTEREST_RATE |
Interest Rate |
|
0 |
12 |
12 |
|
RightAlignment |
Y |
Y |
6 |
0 |
1000000000 |
^[\.0-9]*$ |
^[0-9]+\.[0-9]+$ |
Interest Rate |
1.4 |
1 |
Numeric |
8ByteDouble |
OptionalUse |
|
> |
|
Interest Rate (if applicable). |
|
INV_REF |
Ref. |
|
0 |
30 |
8 |
|
LeftAlignment |
N |
N |
0 |
0 |
0 |
^.*$ |
^.*$ |
INV_REF |
A sale |
|
Text |
String |
OptionalUse |
|
> |
|
An INV_REF |
|
JOB_REFERENCE |
Job Ref |
|
0 |
60 |
30 |
|
LeftAlignment |
N |
N |
0 |
0 |
0 |
^.*$ |
^.*$ |
JOB_REFERENCE |
A sale |
|
Text |
String |
OptionalUse |
|
> |
|
An JOB_REFERENCE |
|
LAST_SPLIT |
LAST_SPLIT |
|
0 |
10 |
10 |
|
RightAlignment |
Y |
Y |
0 |
0 |
999999999 |
^[0-9]*$ |
^[0-9]*$ |
LAST_SPLIT Pos. |
21 |
0 |
Numeric |
4ByteInt |
SpecialUse |
|
> |
|
Position of LAST_SPLIT. |
|
NET_AMOUNT |
NET_AMOUNT |
|
0 |
12 |
12 |
|
RightAlignment |
Y |
Y |
2 |
0 |
1000000000 |
^[\+\-\.0-9]*$ |
^[\+\-]?[0-9]+\.[0-9][0-9]$ |
Net_amount |
5 |
|
Numeric |
8ByteDouble |
OptionalUse |
|
> |
|
Net_amount. |
|
NEXT_ACCOUNT |
NEXT_ACCOUNT |
|
0 |
10 |
10 |
|
RightAlignment |
Y |
Y |
0 |
0 |
999999999 |
^[0-9]*$ |
^[0-9]*$ |
NEXT_ACCOUNT Pos. |
21 |
0 |
Numeric |
4ByteInt |
SpecialUse |
|
> |
|
Position of NEXT_ACCOUNT. |
|
NEXT_BANK |
NEXT_BANK |
|
0 |
10 |
10 |
|
RightAlignment |
Y |
Y |
0 |
0 |
999999999 |
^[0-9]*$ |
^[0-9]*$ |
NEXT_BANK Pos. |
21 |
0 |
Numeric |
4ByteInt |
SpecialUse |
|
> |
|
Position of NEXT_BANK. |
|
NO_DISPUTED |
NO_DISPUTED |
|
0 |
1 |
1 |
|
LeftAlignment |
N |
N |
0 |
0 |
999 |
^.*$ |
^.*$ |
No_disputed |
0 |
|
Numeric |
1ByteInt |
ReservedUse |
|
> |
|
Number of disputed splits |
|
NO_OF_SPLIT |
NO_OF_SPLIT |
|
0 |
10 |
10 |
|
RightAlignment |
Y |
Y |
0 |
0 |
999999999 |
^[0-9]*$ |
^[0-9]*$ |
NO_OF_SPLIT |
21 |
0 |
Numeric |
4ByteInt |
SpecialUse |
|
> |
|
NO_OF_SPLIT (Item number) |
|
OPENING_BALANCE_TRANS |
Opening Bal Tran |
|
0 |
1 |
1 |
|
LeftAlignment |
N |
N |
0 |
0 |
1 |
^.*$ |
^.*$ |
Is opening balance trans |
0 |
|
Numeric |
1ByteInt |
OptionalUse |
|
> |
|
Flag To State Is An Opening Balance Transaction (new v2008/v14) |
|
PAID_FLAG |
Paid_flag |
|
0 |
1 |
1 |
|
LeftAlignment |
N |
N |
0 |
0 |
1 |
^.*$ |
^.*$ |
Paid_flag |
0 |
|
Numeric |
1ByteInt |
ReservedUse |
|
> |
|
Paid_flag |
|
POSTED_DATE |
POSTED_DATE |
|
0 |
10 |
10 |
|
LeftAlignment |
N |
N |
0 |
2440588 |
2488069 |
^[0-9 /]*$ |
^(?:\d{1,2}/\d{1,2}/\d{2}(?:\d{2})?|\d\d\d\d\d{2}(?:\d{2})?)$ |
Transaction POSTED_DATE |
2451158 |
|
JulianDateNumber |
Date |
RequiredUse |
|
> |
|
The transaction POSTED_DATE. |
|
POSTING_LOCATION |
POSTING_LOCATION |
|
0 |
1 |
1 |
|
LeftAlignment |
N |
N |
0 |
0 |
0 |
^.*$ |
^.*$ |
Posting_location |
0 |
|
Numeric |
1ByteInt |
ReservedUse |
|
> |
|
Transaction posted from |
|
PREV_ACCOUNT |
PREV_ACCOUNT |
|
0 |
10 |
10 |
|
RightAlignment |
Y |
Y |
0 |
0 |
999999999 |
^[0-9]*$ |
^[0-9]*$ |
PREV_ACCOUNT Pos. |
21 |
0 |
Numeric |
4ByteInt |
SpecialUse |
|
> |
|
Position of PREV_ACCOUNT. |
|
PREV_BANK |
PREV_BANK |
|
0 |
10 |
10 |
|
RightAlignment |
Y |
Y |
0 |
0 |
999999999 |
^[0-9]*$ |
^[0-9]*$ |
PREV_BANK Pos. |
21 |
0 |
Numeric |
4ByteInt |
SpecialUse |
|
> |
|
Position of PREV_BANK. |
|
PRINTED_FLAG |
Printed_Flag |
|
0 |
1 |
1 |
|
LeftAlignment |
N |
N |
0 |
0 |
1 |
^.*$ |
^.*$ |
Printed_flag |
0 |
|
Numeric |
1ByteInt |
ReservedUse |
|
> |
|
Printed_flag |
|
PROTX_REFN |
PROTX Ref. |
|
0 |
40 |
30 |
|
LeftAlignment |
N |
N |
0 |
0 |
0 |
^.*$ |
^.*$ |
PROTX Reference |
12345-12345 |
|
Text |
String |
OptionalUse |
|
> |
|
PROTX Reference (new v2008/v14) |
|
REVALUATION_TRANS |
Revaluation Tran |
|
0 |
1 |
1 |
|
LeftAlignment |
N |
N |
0 |
0 |
1 |
^.*$ |
^.*$ |
Is revaluation trans |
0 |
|
Numeric |
1ByteInt |
OptionalUse |
|
> |
|
Flag To State Is a Revaluation Transaction (new v2008/v14) |
|
RECON_DATE |
RECON_DATE |
|
0 |
10 |
10 |
|
LeftAlignment |
N |
N |
0 |
2440588 |
2488069 |
^[0-9 /]*$ |
^(?:\d{1,2}/\d{1,2}/\d{2}(?:\d{2})?|\d\d\d\d\d{2}(?:\d{2})?)$ |
RECON_DATE |
2451158 |
|
JulianDateNumber |
Date |
OptionalUse |
|
> |
|
The RECON_DATE. |
|
SETT_DISCOUNT_RATE |
Sett Disc% |
|
0 |
5 |
5 |
|
RightAlignment |
N |
N |
2 |
0 |
99.99 |
^[\+\-\.0-9]*$ |
^[\+\-]?[0-9]+\.[0-9][0-9]$ |
Settlement discount percentage |
5 |
0 |
Numeric |
8ByteDouble |
OptionalUse |
|
> |
|
The percentage discount allowed for early payment. |
|
TAX_AMOUNT |
Tax |
|
0 |
12 |
12 |
|
RightAlignment |
Y |
Y |
2 |
0 |
1000000000 |
^[\+\-\.0-9]*$ |
^[\+\-]?[0-9]+\.[0-9][0-9]$ |
Item Tax value |
1000 |
|
Numeric |
8ByteDouble |
OptionalUse |
|
> |
|
The Tax value for the item. |
|
TYPE |
Type |
|
0 |
3 |
2 |
|
LeftAlignment |
N |
N |
0 |
0 |
25 |
^[A-Z]*$ |
^[A-Z]?[A-Z]?[A-Z]$ |
Transaction type code |
1 |
|
Enumerated |
2ByteInt |
OptionalUse |
|
> |
|
<validentry>UN</validentry> |
|
<validentry>SI</validentry> |
|
<validentry>SC</validentry> |
|
<validentry>SR</validentry> |
|
<validentry>SA</validentry> |
|
<validentry>SD</validentry> |
|
<validentry>PI</validentry> |
|
<validentry>PC</validentry> |
|
<validentry>PP</validentry> |
|
<validentry>PA</validentry> |
|
<validentry>PD</validentry> |
|
<validentry>BP</validentry> |
|
<validentry>BR</validentry> |
|
<validentry>CP</validentry> |
|
<validentry>CR</validentry> |
|
<validentry>JD</validentry> |
|
<validentry>JC</validentry> |
|
<validentry>VP</validentry> |
|
<validentry>VR</validentry> |
|
<validentry>CC</validentry> |
|
<validentry>CD</validentry> |
|
<validentry>PAI</validentry> |
|
<validentry>PAO</validentry> |
|
<validentry>CO</validentry> |
|
<validentry>SP</validentry> |
|
<validentry>PR</validentry> |
|
Type code for the transaction. |
UNIQUE_REF |
UNIQUE_REF |
|
0 |
10 |
10 |
|
RightAlignment |
Y |
Y |
0 |
0 |
999999999 |
^[0-9]*$ |
^[0-9]*$ |
UNIQUE_REF |
21 |
0 |
Numeric |
4ByteInt |
SpecialUse |
|
> |
|
UNIQUE_REF. |
|
USER_NAME |
User |
|
0 |
32 |
30 |
|
LeftAlignment |
N |
N |
0 |
0 |
0 |
^.*$ |
^.*$ |
user name |
A sale |
|
Text |
String |
OptionalUse |
|
> |
|
User name. |
|
VAT_FLAG |
Vat_flag |
|
0 |
1 |
1 |
|
LeftAlignment |
N |
N |
0 |
0 |
1 |
^.*$ |
^.*$ |
Vat_flag |
0 |
|
Numeric |
1ByteInt |
ReservedUse |
|
> |
|
Vat_flag |
|
RecordNumber |
RecordNumber |
|
0 |
10 |
10 |
0 |
RightAlignment |
N |
N |
0 |
0 |
2147483647 |
^[0-9]*$ |
^[0-9]*$ |
Record number |
12 |
|
PaddedNumeric |
None |
SpecialUse |
|
primary="Y" |
|
> |
|
The record number. A pseudo primary index. |
|
</header> |
</sydd> |
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