\PAYMENT_CODE\

\CODE\

Payment code.

\PAYMENT_DATE\

\PDATE\

Date the Payment received in following format: 10/4/2006.

\PAYMENT_DATE_LONG\

\PLONGDATE\

Date Payment received in following format: Monday, October 04, 2006.

\TOTAL_PAID\

\TOTAL\

Total paid.

\NOT_LINKED\

Amount not linked with Invoices.

\LINKED\

Amount linked with Invoices.

\IS_LINKED\

Used in algorithms (If Payment is linked with Invoice = True, if it’s not = False)

\PAYMENT_NOTES\

\NOTES\

Payment Notes

DATASET WITH COLUMN NAME

DESCRIPTION

\DTLINKINVOICES:IDATE\

Linked Invoice date.

\DTLINKINVOICES:ICODE\

Linked Invoice Code.

\DTLINKINVOICES:GNUMB\

Linked Invoice Global Code.

\DTLINKINVOICES:TOTAL\

Linked Invoice Total.

\DTLINKINVOICES:OTHER\

The part of the linked Invoice Total covered by other Payments.

\DTLINKINVOICES:ADJUST\

The sum of the Phantom Payment of the linked Invoice.

\DTLINKINVOICES:LINKED\

The part of the current Payment Total linked to the Invoice.

\DTLINKINVOICES:BALANCE\

Balance Due of the linked Invoice.

\DTLINKINVOICES:DATEDUE\

Linked Invoice due date.