View: 1099 / CPRS Amount Checking

RotoID: AP0111
Protocol: Superview
DLL: APITN

Compositions: 0

Keys: 0

Fields: 9

Field  Index  Type  Title  Attributes  Presentation

VENDORFROM  String*12  From Vendor Number  E A  Mask: %-12C
VENDORTO  String*12  To Vendor Number  E A  Mask: %-12C
TAXRPTSW  Integer  Tax Reporting Type  E A  List: 3 entries
0=None
1=1099
2=CPRS
CIDFROM  String*6  From Code  E A  Mask: %-6N
CIDTO  String*6  To Code  E A  Mask: %-6N
CNTYEAR  String*4  Year  E A  Mask: %04D
REPORTABLE  Boolean  At least one vendor has reportable amount  E A   
CMNDCODE  Integer  Command Code  E A  List: 2 entries
0=Calculate Reportable
1=Generate CSV File
FILENAME  String*255  File Name  E A   

This page was generated on 2009-Nov-19

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