O13 - Nett invoiced amount (Contract Costings Report Generator variable)

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Syntax

O13{0-20}

Description

The nett amount Invoiced of the contract, optionally within a given date range.

Parameters

0-20
A numeric parameter that can be omitted (it defaults to "0").
0
Returns total nett invoiced amount.
1-20
Selects one of the date ranges to restrict invoices reported on to.

Returns

A numeric value whose typical size is 6 digits plus 2 decimal places.