T03 - Document Number (Accounts Report Generator variable)
From Catalyst Knowledge Base
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Syntax
T03{T}
Description
The document number. Normally the invoice or credit note number.
 | Unallocated payments are always at the end of an account listing, yet their document numbers are always shown as spaces (Spaces should make them come first). This is done by stamping a '~' at the beginning of the document number and then translating it for display purposes. You should use the untranslated document number to sort but should use the translated version to display. |
Parameters
- T
- A text parameter that can be omitted.
- blank
- Untranslated document number, included the '~' at the beginning of the document number.
- T
- Translate any document numbers starting with '~' to spaces.
Returns
A text value whose typical size is 8 characters.
