Sage 300 View Documentor Online

A fully searchable Sage 300 View Doc on the web

Views

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ID Name Description
AP0001 APP01 Company Options View
AP0002 APP02 Invoicing Options View
AP0003 APP03 Payment and Aging Options View
AP0004 APP04 Integration Options View
AP0005 APRDC Distribution Codes View
AP0006 APRAS Account Sets View
AP0007 APCLX 1099 / CPRS Codes View
AP0008 APDSD Distribution Set Details View
AP0009 APDSH Distribution Sets View
AP0010 APPTP Payment Codes View
AP0011 APRTB Terms Payment Schedule View
AP0012 APRTA Terms View
AP0013 APCCS 1099 / CPRS Amounts View
AP0014 APVCM Vendor Comments View
AP0015 APVEN Vendors View
AP0016 APVGR Vendor Groups View
AP0017 APVGS Vendor Group Statistics View
AP0018 APVNR Remit-To Locations View
AP0019 APVSM Vendor Statistics View
AP0020 APIBC Invoice Batches View
AP0021 APIBH Invoices View
AP0022 APIBD Invoice Details View
AP0023 APIBS Invoice Payment Schedules View
AP0024 APIBT Invoice Detail Comments View
AP0025 APOBL Documents View
AP0026 APOBS Document Sched. Payments View
AP0027 APOBP Document Payments View
AP0029 APPYM Posted Payments View
AP0030 APBTA Payment and Adjustment Batches View
AP0031 APTCR Payments/Adjustments View
AP0032 APTCN Miscellaneous Payments View
AP0033 APTCP Applied Payments View
AP0034 APTCU Adjustment G/L Distributions View
AP0035 APSLH Selection Criteria Header View
AP0036 APSLD Selection Criteria Details View
AP0037 APTRK Payment G/L Distributions View
AP0038 APPTER Posting Error Messages View
AP0039 APIVPT Post Invoices View
AP0040 APPYPT Post Payments and Adjustments View
AP0041 APUNGL Revaluation View
AP0042 APGLTR Create G/L Batch View
AP0043 APAGE Age Documents View
AP0044 APYREN Process Year End View
AP0045 APINTCK Integrity Checker View
AP0047 APSTAT Update Statistics View
AP0048 APPOOP Create Open Document List View
AP0049 APPREN Clear Fully Paid Documents View
AP0050 APPGCM Clear Vendor Comments View
AP0051 APPGST Clear Statistics View
AP0052 APPGIA Delete Inactive Records View
Showing 1 to 50 of 1478 records

AP0066 - APRCUR - Create Recurring Payable Batch

Compositions

using (HuAPConnection Connection = new HuAPConnection())
using (HuView APRCUR = Connection.GetView("AP0066"))
{
	APRCUR.Compose();
	
	// Code Here
	
}

Indexes

Fields

Field Name Type Size Precision Description Mask Index Attribute
DATERUN Date 5 0 Run Date 1 EA
MODE Int 2 0 Mode 2 EA
SELECTBY Int 2 0 Select Records By
0 - Recurring Payable Code
1 - Vendor Number
2 - Vendor Group
3 - Schedule Link
4 - Specific Recurring Charge Code 		3 EA
RECURRFROM Char 16 0 Starting Recurring Payable Code %-16C 4 EA
RECURRTO Char 16 0 Ending Recurring Payable Code %-16C 5 EA
VENIDFROM Char 12 0 Starting Vendor Number %-12C 6 EA
VENIDTO Char 12 0 Ending Vendor Number %-12C 7 EA
VENGRPFROM Char 6 0 Starting Vendor Group Code %-6N 8 EA
VENGRPTO Char 6 0 Ending Vendor Group Code %-6N 9 EA
SCHEDKEY Char 12 0 Schedule Key 10 EA
SCHEDLINK Decimal 10 0 Schedule Link 11 EA
STATUS Int 2 0 Status 12 EA
SWDATEMETH Int 2 0 Date Generation Method
0 - Run Date
1 - Next Schedule Date
2 - Specific Date 		13 EAP
SWBTCHMETH Int 2 0 Batch Generation Method
0 - Default
1 - Create a New Batch
2 - Add to an Existing Batch 		14 EAP
DATEFORCED Date 5 0 Forced Invoice Date 15 EA
BTCHAPPEND Decimal 5 0 Append to Batch Number 16 EA