[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
rdate=Date~rsHeader~7~D
itime=Time Captured~rsHeader~61~H
zmsg1=Message 1~rsHeader~15~T
zmsg2=Message 2~rsHeader~16~T
zmsg3=Message 3~rsHeader~17~T
racno=Customer Number~rsHeader~4~T
cacno=Customer Number~rsHeader~4~T
rname=Customer Name~rsHeader~5~T
cname=Customer Name~rsHeader~5~T
radd1=Customer Address1~rsHeader~18~T
radd2=Customer Address2~rsHeader~19~T
radd3=Customer Address3~rsHeader~20~T
radd4=Customer Address4~rsHeader~21~T
radd5=Customer Address5~rsHeader~22~T
cadd1=Customer Address1~rsHeader~18~T
cadd2=Customer Address2~rsHeader~19~T
cadd3=Customer Address3~rsHeader~20~T
cadd4=Customer Address4~rsHeader~21~T
cadd5=Customer Address5~rsHeader~22~T
rteln=Customer Phone Number~rsHeader~28~T
cteln=Customer Phone Number~rsHeader~28~T
rfaxn=Customer Fax Number~rsHeader~29~T
cfaxn=Customer Fax Number~rsHeader~29~T
rcnme=Customer Contact Name~rsHeader~30~T
ccnme=Customer Contact Name~rsHeader~30~T
rdel1=Customer Delivery Address 1~rsHeader~23~T
rdel2=Customer Delivery Address 2~rsHeader~24~T
rdel3=Customer Delivery Address 3~rsHeader~25~T
rdel4=Customer Delivery Address 4~rsHeader~26~T
rdel5=Customer Delivery Address 5~rsHeader~27~T
cdel1=Customer Delivery Address 1~rsHeader~23~T
cdel2=Customer Delivery Address 2~rsHeader~24~T
cdel3=Customer Delivery Address 3~rsHeader~25~T
cdel4=Customer Delivery Address 4~rsHeader~26~T
cdel5=Customer Delivery Address 5~rsHeader~27~T
recno=Document Number~rsHeader~2~T
idocn=Document Number~rsHeader~2~T
rdesc=Receipt Description~rsHeader~31~T
rtapd=Total Amount Paid~rsHeader~32~V
radue=Amount Due~rsHeader~34~V
rmdue=Amount Due*Cypris Euro Rate~rsHeader~34~V
rddue=Amount Due/Cypris Euro Rate~rsHeader~34~V
icamt=Amount Due*Cypris Euro Rate~rsHeader~34~V
idamt=Amount Due/Cypris Euro Rate~rsHeader~34~V
raout=Amount Outstanding~rsHeader~34~V
rtchg=Total Change~rsHeader~35~V
rcash=Cash Amount Paid~rsHeader~36~V
rcheq=Cheque Amount Paid~rsHeader~37~V
rcrdb=Card Amount Paid~rsHeader~38~V
reft=EFT Amount Paid~rsHeader~39~V
ctxrf=Customer Tax Free Reference~rsHeader~11~T

'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
scred=Credit Limit~DebCred~0~V
cmobi=Mobile Phone~DebCred~0~T
cmail=Sales E-Mail~DebCred~0~T

'Description Fields
icosd=Cost Code Description~Description~1~T
ccurd=Currency Description~Description~2~T
catds=Customer Category Description~Description~3~T
isald=Sales Code Description~Description~4~T
stord=Store Description~Description~5~T
zinex=Incl / Excl Indicator~Description~6~T
zexpd=Expiry / Closing Date~Description~7~T
isupp=Supplier Inventory Code~Description~8~T
itrm1=Terms 1~Description~9~T
itrm2=Terms 2~Description~10~T
itrm3=Terms 3~Description~11~T
zform=Form name~Description~12~T
zpage=Page Number~Description~13~N
zsydt=Date (System)~Description~14~D
zsytm=Time (System)~Description~15~T
ctxex=Tax Exempt~Description~16~T
itaxd=Line Tax Method~Description~17~T
cpayt=Payment Terms~Description~18~T
ppayt=Payment Type~Description~19~T
usern=User Name~Description~20~T