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Text File  |  1989-11-07  |  1.9 KB  |  38 lines
  1. 1    1100            3    4    66    76        0                                                1                
  2. 18    1                    5                                                                            
  3. 18    3    payments->date        0        3            0    0                                                            
  4. 18    4                    1                                                                            
  5. 18    5                    3                                                                            
  6. 18    7                    1                                                                            
  7. 18    8            0        5                                                                            
  8. 7    0            17    0    1    76        0                                        0                        
  9. 5    4    "CASH RECEIPTS JOURNAL"        1    28    1    21        0                                        0                        
  10. 7    1            0    25    3    27        0                                        0                        
  11. 17    4    PAYMENTS->REFERENCE    C    8    42    1    15        0                                    0    0    0    0                    
  12. 17    4    PAYMENTS->DATE    C    10    34    1    8        0                                    1    0    0    0                    
  13. 17    4    DATE()    D    1    0    1    8        0                                    0    0    0    0                    
  14. 5    4    "Company"        3    0    1    7        0                                        0                        
  15. 5    4    "Reference"        3    48    1    9        0                                        0                        
  16. 5    4    "Amount"        3    70    1    6        0                                        0                        
  17. 17    4    CUSTOMER->COMPANY    C    8    0    1    40        0                                    0    0    0    0                    
  18. 5    4    "Page:"        1    67    1    5        0                                        0                        
  19. 17    4    _pageno    N    1    73    1    3        0                                "999"    0    0    0    0                    
  20. 17    4    payments->amount    N    8    59    1    17        0                                "@$ 99,999,999,999.99"    0    0    0    0                    
  21. 17    4    CDOW(payments->date) + ', ' +  CMONTH(payments->date) + ' ' +  LTRIM(STR(DAY(payments->date),2)) + ', ' +  STR(YEAR(payments->date),4)    C    6    0    1    40        0                                    0    0    0    0                    
  22. 5    4    "Total of  "        10    0    1    10        0                                        0                        
  23. 5    4    "payments"        10    13    1    8        0                                        0                        
  24. 5    4    "received on"        10    22    1    11        0                                        0                        
  25. 5    4    "."        10    42    1    1        0                                        0                        
  26. 17    4    payments->amount    N    10    56    1    20        0                                "@$ 9,999,999,999,999.99"    0    0    2    3                    
  27. 17    4    payments->cust_id    C    10    9    1    3        0                                "999"    0    0    1    3                    
  28. 17    4    payments->cust_id    C    16    9    1    7        0                                "999,999"    0    0    1    0                    
  29. 5    4    "payments"        16    17    1    8        0                                        0                        
  30. 17    4    payments->amount    N    16    54    1    22        0                                "@$ 999,999,999,999,999.99"    0    0    2    0                    
  31. 5    4    "on this report."        16    26    1    15        0                                        0                        
  32. 5    4    "Report Totals"        14    0    1    13        0                                        0                        
  33. 7    0            11    0    1    76        0                                        0                        
  34. 7    0            13    0    1    76        0                                        0                        
  35. 5    4    "Total of"        16    0    1    8        0                                        0                        
  36. 5    4    "Subtotal:"        10    46    1    9        0                                        0                        
  37. 7    0            4    0    1    76        0                                        0                        
  38.