Ignored Fields

The system does not use values in ignored fields. This table lists the fields that the system ignores:

Field Name

Alias

Type

Length

Type Record

VNEDTY

Alpha

1

Record Sequence

VNEDSQ

Number

2

EDI - Document Type

VNEDCT

Alpha

2

EDI - Transaction Set Number

VNEDTS

Alpha

6

EDI - Translation Format

VNEDFT

Alpha

10

EDI - Transmission Date

VNEDDT

Date

6

EDI - Send/Receive Indicator

VNEDER

Alpha

1

Batch File Create G/L Record

VNEDGL

Alpha

1

User Address Number

VNEDAN

Number

8

Fiscal Quarter (Obsolete)

VNFQ

Number

2

Reference 3 - Account Reconciliation

VNR3

Alpha

8

Document Type - Original

VNODCT

Alpha

2

Document Pay Item - Original

VNOSFX

Alpha

3

G/L Posting Code - Alternate T

VNALTT

Alpha

1

G/L Posting Code - Alternate U

VNALTU

Alpha

1

Stock Inventory Commitment

VNALTV

Alpha

1

G/L Posting Code - Alternate W

VNALTW

Alpha

1

G/L Posting Code - Alternate Z

VNALTZ

Alpha

1

Registration Number

VNREG#

Number

8

Payment ID

VNPYID

Number

15

Transaction Originator

VNTORG

Alpha

10

User ID

VNUSER

Alpha

10

Program ID

VNPID

Alpha

10

Work Station ID

VNJOBN

Alpha

10

Date Updated

VNUPMJ

Date

6

Time Last Updated

VNUPMT

Number

6