| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| idFormMode | GENLNG | ID | OPT | NONE |
General purpose ID variable. |
| szLongAddressNumber | ALKY | char | OPT | NONE |
A user-defined name or number that identifies an address book record. You can use this number to locate and enter information about the
address book record. If you enter a value other than the address book number (AN8), such as the long address or tax ID, you must precede
it with the special character that is defined in the Address Book constants. When the system locates the record, it returns the address book
number to the field.
For example, if address book number 4100 (Total Solutions) has a long address TOTAL and an * distinguishes it from
other entries (as defined in the Address Book constants), you could type *TOTAL into the field, and the system would return 4100.
|
| szAddressNumberDescription | DL01 | char | OPT | NONE |
A user defined name or remark. |
| mnAddressNumber | AN8 | MATH_NUMERIC | OPT | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
| szNewSupplierAdd | VL12 | char | OPT | NONE |
The list of selection values associated with a selection item in the Dream Writer. This list is generated by the use of the '*VALUES' keyword
in data selection set-up. Elements 1 and 2 of this array are also used to contain the upper and lower value for the keyword '*RANGE'
utilized by the data selection processing in the Dream Writer. |
| szTaxCertificate | TXCT | char | OPT | NONE |
The number that tax authorities issue to tax-exempt individuals and companies to identify their tax-exempt status.
|
| szTaxId | TAX | char | OPT | NONE |
The identification code required by various tax authorities. This can be a social security number, federal or state corporate tax ID, sales tax
number, and so on. The system verifies the number and prints the separators in their correct format, according to the value of TAXC
(Person/Corporation Code). If no value exists for TAXC, the system uses the Corporate Entity.
Attention Accounts Payable users: The Supplier Master
record supplies the default value for the tax ID for 1099 processing. |
| cPersonCorporationID | TAXC | char | OPT | NONE |
A code that designates the type of taxpayer. For 1099 reporting for U.S. suppliers and foreign suppliers, the system chooses only records
with a code of P or N.
Valid values for U.S. entities are:
Blank or C
Corporate entity (the Tax ID prints as 12-3456789)
P
Individual (the Tax ID
prints as 123-45-6789)
N
Noncorporate entity (the Tax ID prints as 12-3456789)
Valid values for non-U.S. entities are:
1
Individual
2
Corporate
entity
3
Both an individual and a corporate entity
4
Noncorporate entity
5
Customs authority
|
| szCreditMessage | TSTA | char | OPT | NONE |
A user defined code that identifies a temporary credit status. Generally, you assign the code when an account becomes past due. The
system automatically updates the temporary credit message based on the notification instructions that you set up for the policy that you assign to
the customer. The system can automatically reset the temporary credit message back to the credit message if you activate the option in
the policy. You can also manually enter and update the temporary credit message on the customer record.
If you leave this field blank, the
system assigns the value of the Credit Message field when you run Credit Analysis Refresh (R03B525).
The system displays the temporary
credit message on the transaction entry forms in the Accounts Receivable and Sales Order Management systems. |
| szCreditDescription | DL01 | char | OPT | NONE |
A user defined name or remark. |
| cTriggerSupplierAdd | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|