Ignored Fields

This table lists fields in the F03012Z1 table that are ignored. Leave these fields blank. The system does not use the values in these fields.

Field Name	Alias	Type	Length
Transaction Originator	VOTORG	Alpha	10
User ID	VOUSER	Alpha	10
Program ID	VOPID	Alpha	10
Work Station ID	VOJOBN	Alpha	10
Time Last Updated	VOUPMT	Number	6
Date Updated	VOUPMJ	Date	6
Time of Day	VOTDAY	Date	6
EDI - Document Type	VOEDCT	Alpha	2
EDI -Translation Format	VOEDFT	Alpha	10
EDI - Transmission Date	VOEDDT	Date	6
Ledger Inquiry Sequence	VOSQNL	Alpha	1
Auto Receipt Algorithm	VOALGM	Alpha	2
Balance Forward/ Open Item	VOBO	Alpha	1
Credit Check Handling Code	VOCKHC	Alpha	1
Days Sales Outstanding	VODSO	Number	5
Dunning Letters Sent	VODLQT	Number	3
Date of Last Dunning Letter	VODLQJ	Date	6
Number of Reminders to Send	VONBRR	Alpha	1
Number of Sent Reminders - 1	VONBR1	Number	3
Number of Sent Reminders - 2	VONBR2	Number	3
Number of Sent Reminders - 3	VONBR3	Number	3
Finance Charge Days	VOFD	Number	3
Finance Charge - Create Entries Y/N	VOCFCE	Alpha	1
Pending Cash Receipts	VOAB2	Alpha	1
Date - Financial Statements on Hand	VOFNDJ	Date	6
Average Days Late	VOAVD	Number	3
Amount of High Balance	VOAHB	Number	15
Send Method	VOCRMD	Alpha	1
Amount of High Balance	VOAHB	Number	15
Administration Credit Limit	VOAMCR	Number	15