1 |
Contract No. (Contract No.) |
Code20 |
|
|
2 |
Contract Type (Contract Type) |
Option |
[Quote,Contract] |
|
3 |
Description (Description) |
Text50 |
|
|
4 |
Description 2 (Description 2) |
Text50 |
|
|
5 |
Status (Status) |
Option |
[ ,Signed,Canceled] |
Editable: Yes |
6 |
Change Status (Change Status) |
Option |
[Open,Locked] |
|
7 |
Customer No. (Customer No.) |
Code20 |
|
NotBlank: Yes |
8 |
Name (Name) |
Text50 |
|
Editable: No |
9 |
Address (Address) |
Text50 |
|
Editable: No |
10 |
Address 2 (Address 2) |
Text50 |
|
Editable: No |
11 |
Post Code (Post Code) |
Code20 |
|
Editable: No |
12 |
City (City) |
Text30 |
|
Editable: No |
13 |
Contact Name (Contact Name) |
Text50 |
|
|
14 |
Your Reference (Your Reference) |
Text35 |
|
|
15 |
Salesperson Code (Salesperson Code) |
Code10 |
|
|
16 |
Bill-to Customer No. (Bill-to Customer No.) |
Code20 |
|
|
17 |
Bill-to Name (Bill-to Name) |
Text50 |
|
Editable: No |
18 |
Bill-to Address (Bill-to Address) |
Text50 |
|
Editable: No |
19 |
Bill-to Address 2 (Bill-to Address 2) |
Text50 |
|
Editable: No |
20 |
Bill-to Post Code (Bill-to Post Code) |
Code20 |
|
Editable: No |
21 |
Bill-to City (Bill-to City) |
Text30 |
|
Editable: No |
22 |
Ship-to Code (Ship-to Code) |
Code10 |
|
|
23 |
Ship-to Name (Ship-to Name) |
Text50 |
|
Editable: No |
24 |
Ship-to Address (Ship-to Address) |
Text50 |
|
Editable: No |
25 |
Ship-to Address 2 (Ship-to Address 2) |
Text50 |
|
Editable: No |
26 |
Ship-to Post Code (Ship-to Post Code) |
Code20 |
|
Editable: No |
27 |
Ship-to City (Ship-to City) |
Text30 |
|
Editable: No |
28 |
Serv. Contract Acc. Gr. Code (Serv. Contract Acc. Gr. Code) |
Code10 |
|
|
32 |
Invoice Period (Invoice Period) |
Option |
[Month,Two Months,Quarter,Half Year,Year,None] |
|
33 |
Last Invoice Date (Last Invoice Date) |
Date |
|
Editable: No |
34 |
Next Invoice Date (Next Invoice Date) |
Date |
|
|
35 |
Starting Date (Starting Date) |
Date |
|
|
36 |
Expiration Date (Expiration Date) |
Date |
|
|
38 |
First Service Date (First Service Date) |
Date |
|
|
39 |
Max. Labor Unit Price (Max. Labor Unit Price) |
Decimal |
AutoFormatType: 2 AutoFormatExpr: "Currency Code" |
|
40 |
Calcd. Annual Amount (Calcd. Annual Amount) |
Decimal |
|
|
42 |
Annual Amount (Annual Amount) |
Decimal |
AutoFormatType: 1 |
|
43 |
Amount per Period (Amount per Period) |
Decimal |
AutoFormatType: 1 |
Editable: No |
44 |
Combine Invoices (Combine Invoices) |
Boolean |
|
|
45 |
Prepaid (Prepaid) |
Boolean |
|
|
46 |
Next Invoice Period (Next Invoice Period) |
Text30 |
|
Editable: No |
47 |
Service Zone Code (Service Zone Code) |
Code10 |
|
|
48 |
Language Code (Language Code) |
Code10 |
|
|
50 |
Cancel Reason Code (Cancel Reason Code) |
Code10 |
|
|
51 |
Last Price Update Date (Last Price Update Date) |
Date |
|
Editable: No |
52 |
Next Price Update Date (Next Price Update Date) |
Date |
|
|
53 |
Last Price Update % (Last Price Update %) |
Decimal (0:5) |
|
Editable: No |
55 |
Response Time (Hours) (Response Time (Hours)) |
Decimal (0:5) |
|
|
56 |
Contract Lines on Invoice (Contract Lines on Invoice) |
Boolean |
|
|
59 |
Service Period (Service Period) |
DateFormula |
|
|
60 |
Payment Terms Code (Payment Terms Code) |
Code10 |
|
|
62 |
Invoice after Service (Invoice after Service) |
Boolean |
|
|
63 |
Quote Type (Quote Type) |
Option |
[Quote 1.,Quote 2.,Quote 3.,Quote 4.,Quote 5.,Quote 6.,Quote 7.,Quote 8.] |
|
64 |
Allow Unbalanced Amounts (Allow Unbalanced Amounts) |
Boolean |
|
|
65 |
Contract Group Code (Contract Group Code) |
Code10 |
|
|
66 |
Service Order Type (Service Order Type) |
Code10 |
|
|
67 |
Shortcut Dimension 1 Code (Shortcut Dimension 1 Code) |
Code20 |
CaptionClass: '1,2,1'
|
|
68 |
Shortcut Dimension 2 Code (Shortcut Dimension 2 Code) |
Code20 |
CaptionClass: '1,2,2'
|
|
69 |
Accept Before (Accept Before) |
Date |
|
|
71 |
Automatic Credit Memos (Automatic Credit Memos) |
Boolean |
|
|
74 |
Template No. (Template No.) |
Code20 |
|
|
75 |
Price Update Period (Price Update Period) |
DateFormula |
InitValue: 1Y |
|
79 |
Price Inv. Increase Code (Price Inv. Increase Code) |
Code20 |
|
|
80 |
Print Increase Text (Print Increase Text) |
Boolean |
|
|
81 |
Currency Code (Currency Code) |
Code10 |
|
|
82 |
No. Series (No. Series) |
Code10 |
|
|
83 |
Probability (Probability) |
Decimal (0:5) |
InitValue: 100 |
|
85 |
Responsibility Center (Responsibility Center) |
Code10 |
|
|
86 |
Phone No. (Phone No.) |
Text30 [Phone No.] |
|
|
87 |
Fax No. (Fax No.) |
Text30 |
|
|
88 |
E-Mail (E-Mail) |
Text80 [E-Mail] |
|
|
89 |
Bill-to County (Bill-to County) |
Text30 |
|
|
90 |
County (County) |
Text30 |
|
|
91 |
Ship-to County (Ship-to County) |
Text30 |
|
|
92 |
Country/Region Code (Country/Region Code) |
Code10 |
|
|
93 |
Bill-to Country/Region Code (Bill-to Country/Region Code) |
Code10 |
|
|
94 |
Ship-to Country/Region Code (Ship-to Country/Region Code) |
Code10 |
|
|
95 |
Name 2 (Name 2) |
Text50 |
|
Editable: No |
96 |
Bill-to Name 2 (Bill-to Name 2) |
Text50 |
|
Editable: No |
97 |
Ship-to Name 2 (Ship-to Name 2) |
Text50 |
|
Editable: No |
98 |
Next Invoice Period Start (Next Invoice Period Start) |
Date |
|
Editable: No |
99 |
Next Invoice Period End (Next Invoice Period End) |
Date |
|
Editable: No |
100 |
Entry No. (Entry No.) |
Integer |
|
|
101 |
File Date (File Date) |
Date |
|
|
102 |
File Time (File Time) |
Time |
|
|
103 |
Filed By (Filed By) |
Code50 |
|
|
104 |
Reason for Filing (Reason for Filing) |
Option |
[ ,Contract Signed,Contract Canceled] |
|
105 |
Contract Type Relation (Contract Type Relation) |
Option |
[Quote,Contract] |
|
106 |
Contract No. Relation (Contract No. Relation) |
Code20 |
|
|
480 |
Dimension Set ID (Dimension Set ID) |
Integer |
|
Editable: No |
5050 |
Contact No. (Contact No.) |
Code20 |
|
|
5051 |
Bill-to Contact No. (Bill-to Contact No.) |
Code20 |
AccessByPermission: TableData 5771=R |
|
5052 |
Bill-to Contact (Bill-to Contact) |
Text50 |
|
|