Difference between revisions of "T30 - Document Held Amount (Accounts Report Generator variable)"
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It is possible to hold certain amounts on documents for various purposes. These amounts can be entered in the {{Menu|Sales Ledger|Payments}} and {{Menu|Purchase Ledger|Receipts}}. | It is possible to hold certain amounts on documents for various purposes. These amounts can be entered in the {{Menu|Sales Ledger|Payments}} and {{Menu|Purchase Ledger|Receipts}}. | ||
| − | + | The total held on this document or the individual held amount. | |
Latest revision as of 05:32, 9 May 2018
Syntax
T30{0-99}
Description
It is possible to hold certain amounts on documents for various purposes. These amounts can be entered in the " Sales Ledger Payments" and " Purchase Ledger Receipts".
The total held on this document or the individual held amount.
Parameters
- 0-99
- A numeric parameter that can be omitted (it defaults to "0").
- Document held id.
- 0
- Total held amount (non expired) for the document.
- 1-99
- Individual held amount (non expired) for a specific held record on the current document.
Returns
A numeric value whose typical size is 6 digits plus 2 decimal places.
