[fields]

'Parameters
uname=Company Name~Company Parameters~660~T
uadd1=Company Address 1~Company Parameters~661~T
uadd2=Company Address 2~Company Parameters~662~T
uadd3=Company Address 3~Company Parameters~663~T
uadd4=Company Address 4~Company Parameters~664~T
uadd5=Company Address 5~Company Parameters~665~T
ucoy1=Company Info 1~Company Parameters~666~T
ucoy2=Company Info 2~Company Parameters~667~T
ucoy3=Company Info 3~Company Parameters~668~T
ucoy4=Company Info 4~Company Parameters~669~T
ucoy5=Company Info 5~Company Parameters~670~T

'Header
Zdate=Statement Date~rsHeader~0~D
cacno=Customer Number~rsHeader~1~T
cname=Customer Name~rsHeader~2~T
cadd1=Customer Address1~rsHeader~3~T
cadd2=Customer Address2~rsHeader~4~T
cadd3=Customer Address3~rsHeader~5~T
cadd4=Customer Address4~rsHeader~6~T
cadd5=Customer Address5~rsHeader~7~T
cteln=Customer Phone Number~rsHeader~8~T
cfaxn=Customer Fax Number~rsHeader~9~T
ccnme=Customer Contact Name~rsHeader~10~T
cdel1=Customer Delivery Address 1~rsHeader~11~T
cdel2=Customer Delivery Address 2~rsHeader~12~T
cdel3=Customer Delivery Address 3~rsHeader~13~T
cdel4=Customer Delivery Address 4~rsHeader~14~T
cdel5=Customer Delivery Address 5~rsHeader~15~T
sage1=Terms 1(Words)~rsHeader~22~T
sage2=Terms 2(Words)~rsHeader~23~T
sage3=Terms 3(Words)~rsHeader~24~T
sage4=Terms 4(Words)~rsHeader~25~T
sage5=Terms 5(Words)~rsHeader~26~T
sam12=Ageing Terms +4(Amount)~rsHeader~16~V
samt9=Ageing Terms +3(Amount)~rsHeader~17~V
samt6=Ageing Terms +2(Amount)~rsHeader~18~V
samt3=Ageing Terms +1(Amount)~rsHeader~19~V
samt0=Ageing Current(Amount)~rsHeader~20~V
samtt=Ageing Total~rsHeader~21~V
samto=Amount Overdue(120+90+60+30)~rsHeader~27~V
zmsg1=Message 1~rsHeader~27~T
zmsg2=Message 2~rsHeader~28~T
zmsg3=Message 3~rsHeader~29~T

'Lines
sdate=Line Date~rsLines~0~D
siddt=Invoice Due Date~rsLines~0~D
srefr=Line Reference~rsLines~1~T
sdesc=Line Description~rsLines~2~T
samtd=Line Debit Amount~rsLines~3~V
samtc=Line Credit Amount~rsLines~4~V
samtl=Line Total DrCr Amount~rsLines~5~V
samtx=Line Tax Amount~rsLines~6~V
samex=Line Exclusive Amount~rsLines~7~V
samac=Line Accumulated Amount~rsLines~8~V
'Customer / Supplier File
ccoun=Customer Country Code~DebCred~0~T
ccatg=Customer Category Number~DebCred~0~T
cusr1=Customer Defined Field 1~DebCred~0~T
cusr2=Customer Defined Field 2~DebCred~0~T
cusr3=Customer Defined Field 3~DebCred~0~T
cusr4=~Customer Defined Field 4~DebCred~0~T
cusr5=Customer Defined Field 5~DebCred~0~T
cusrl=Customer Defined Field Lines~DebCred~0~T
ctxrf=Customer Tax Free Reference~DebCred~0~T
scred=Credit Limit~DebCred~0~V
cmobi=Mobile Phone~DebCred~0~T
cmail=Sales E-Mail~DebCred~0~T

'Totaling fields
isalq=Total Sales Qty~Total~1~V
iqntt=Total of Qty Column~Total~2~V
igrpr=Total Lint Gross Price~Total~3~V
itbal=Total Amount Outstanding~Total~4~V
isord=Total Quantity On Sales Order~Total~5~V
iudt1=Total for Inventory Userdefined Numeric 1~Total~6~V
iudt2=Total for Inventory Userdefined Numeric 2~Total~7~V
iudt3=Total for Inventory Userdefined Numeric 3~Total~8~V
itotw=Total of Weight Column~Total~9~V
itrpl=Total Roles per line~Total~10~V
itrpi=Total Roles per Invoice~Total~11~V
ppaym=Total Amount Tendered~Total~12~V
pchng=Total Change~Total~13~V

'Description Fields
catds=Customer Category Description~Description~1~T
zform=Form name~Description~2~T
zpage=Page Number~Description~3~N
zsydt=Date (System)~Description~4~D
zsytm=Time (System)~Description~5~T
ctxex=Tax Exempt~Description~6~T
cpayt=Payment Terms~Description~7~T