Files > REPAYMENT DUE DATES

parent

430

name

REPAYMENT DUE DATES

number

430.051

Fields

#	Name	Location	Type	Details	Index	Description
.01	repayment due dates	0;1	DATE-TIME		B	This is the date a payment is due.
1	payment received	0;2	BOOLEAN	1:YES 0:NO		This indicates whether or not a payment was received.
2	send statement	0;3	BOOLEAN	1:YES 0:NO		This indicates whether or not a statement of account was mailed.
4	payment data	0;4	POINTER	433		This is the AR transaction for this repayment date.
5	date sent payment statement	0;5	DATE-TIME			This is the date the statement was sent to the debtor.