D9500483A - Update Sar Fields
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both | 
|---|---|---|---|---|
| mnSarNumber | DOCO | MATH_NUMERIC | OPT | NONE | 
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, 
  | ||||
| cOldPriority | PRTS | char | OPT | NONE | 
A user defined code (00/PR) that indicates the relative priority of a work order or engineering change order in relation to other orders.
A 
  | ||||
| cNewPriority | PRTS | char | OPT | NONE | 
A user defined code (00/PR) that indicates the relative priority of a work order or engineering change order in relation to other orders.
A 
  | ||||
| cOldType | TYPS | char | OPT | NONE | 
A user defined code (00/TY) that indicates the classification of a work order or engineering change order.
You can use work order type as a 
  | ||||
| cNewType | TYPS | char | OPT | NONE | 
A user defined code (00/TY) that indicates the classification of a work order or engineering change order.
You can use work order type as a 
  | ||||
| szOldStatus | SRST | char | OPT | NONE | 
A user defined code (00/SS) that describes the status of a work order, rate schedule, or engineering change order. Any status change from 
  | ||||
| szNewStatus | SRST | char | OPT | NONE | 
A user defined code (00/SS) that describes the status of a work order, rate schedule, or engineering change order. Any status change from 
  | ||||
| jdOldPlannedCompleted | DPL | JDEDATE | OPT | NONE | 
The date that the work order or engineering change order is planned to be completed.  | ||||
| jdNewPlannedCompleted | DPL | JDEDATE | OPT | NONE | 
The date that the work order or engineering change order is planned to be completed.  | ||||
| cSendEmail | YN | char | OPT | NONE | 
The Yes or No Entry field is a common single character entry field for simple yes or no responses on prompt screens.  | ||||
| nErrorCode | INT01 | integer | OPT | NONE | 
Number of Days in Future to Query for Responses Due.  | ||||
| B9800100 Get Audit Information | 
| F4801 Work Order Master File | ||||
| F4802 Work Order Instructions File |