A17 - Account Notes (Reports & Settings Report Generator variable)

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Syntax

A17{1-5, N/P}

Description

The account notes. There are now 5 note fields on the account file (or 4 if the current code is a Contact from the " Unit Sales" or " Unit Workshop" systems).

Parameters

1-5
A text parameter that can be omitted (it defaults to "1").
Specify which line to return.
N/P
A text parameter that can be omitted (it defaults to "N").
N
"Notes", Return the specified line of notes.
P
"Prompts", The prompts for these notes fields in " Customer/Supplier Properties" can be configured. Using this parameter returns the prompt assigned to the selected line from the current ledger.

Returns

A text value whose typical size is 40 characters.