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Showing below up to 50 results in range #801 to #850.

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  1. O16 - Order Protected Earnings Flag (Payroll Report Generator variable)
  2. O16 - Priority Code (Order Processing Report Generator variable)
  3. O17 - Contact notes ID (Reports & Settings Report Generator variable)
  4. O17 - Order Priority Escalation (Order Processing Report Generator variable)
  5. O17 - Order Protected Earnings Rate (Payroll Report Generator variable)
  6. O18 - Contact data ID (Reports & Settings Report Generator variable)
  7. O18 - Order Depot (Order Processing Report Generator variable)
  8. O18 - Order PE Carry Forward Flag (Payroll Report Generator variable)
  9. O19 - Order PE Protected Earnings BF (Payroll Report Generator variable)
  10. O19 - Source Depot (Order Processing Report Generator variable)
  11. O19 - Task ID (Reports & Settings Report Generator variable)
  12. O20 - Order PE Deductions Due BF (Payroll Report Generator variable)
  13. OR01 - Order Number (Order Processing Data Import variable)
  14. OR03 - Delivery Address (Order Processing Data Import variable)
  15. OR04 - Order Ledger (Order Processing Data Import variable)
  16. OR05 - Order Account (Order Processing Data Import variable)
  17. OR06 - Order Reference (Order Processing Data Import variable)
  18. OR07 - Order Value (Order Processing Data Import variable)
  19. OR08 - Order Type (Order Processing Data Import variable)
  20. OR09 - Order Analysis Code (Order Processing Data Import variable)
  21. OR10 - Customer Order Number (Order Processing Data Import variable)
  22. OR11 - Order Backorder Flag (Order Processing Data Import variable)
  23. OR12 - Order General Notes (Order Processing Data Import variable)
  24. OR13 - Item Stock Code (Order Processing Data Import variable)
  25. OR14 - Item Description (Order Processing Data Import variable)
  26. OR15 - Item Depot (Order Processing Data Import variable)
  27. OR16 - Item Stock Group (Order Processing Data Import variable)
  28. OR19 - Item Discount (Order Processing Data Import variable)
  29. OR20 - Item Price Code/Group (Order Processing Data Import variable)
  30. OR21 - Item Original Quantity (Order Processing Data Import variable)
  31. OR22 - Item Order Quantity (Order Processing Data Import variable)
  32. OR23 - Item Unit Price (Order Processing Data Import variable)
  33. OR24 - Item Nett Amount (Order Processing Data Import variable)
  34. OR26 - Item Centre (Order Processing Data Import variable)
  35. OR27 - Centre Amount (Order Processing Data Import variable)
  36. OR28 - Item Delivery/Goods Received Note (Order Processing Data Import variable)
  37. OR29 - Item Units (Order Processing Data Import variable)
  38. OR30 - Item Backorder Flag (Order Processing Data Import variable)
  39. OR31 - Item Reference (Order Processing Data Import variable)
  40. OR32 - Item Picked By (Order Processing Data Import variable)
  41. OR33 - Item Delivery Method (Order Processing Data Import variable)
  42. OR34 - Item Original Cost (Order Processing Data Import variable)
  43. OR35 - Item Barcode (Order Processing Data Import variable)
  44. OR36 - Line Calculation Method (Order Processing Data Import variable)
  45. OR37 - Order Sequence (Order Processing Data Import variable)
  46. OR38 - Item Count (Order Processing Data Import variable)
  47. OR39 - Item Processes (Order Processing Data Import variable)
  48. OR40 - Customer Credit Card Name (Order Processing Data Import variable)
  49. OR41 - Credit Card Number (Order Processing Data Import variable)
  50. OR42 - Credit Card Start Date (Order Processing Data Import variable)

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