SAGE DATA OBJECTS > C#

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SalesData Fields

Name	Description	Length	Input	Data Type
ACCOUNT_MANAGER	Name of Account Manager	60	Optional	String
ACCOUNT_ON_HOLD	Account On Hold	1	Optional	Byte or Character
ACCOUNT_OPENED	Date Account Opened	2	Optional	Date
ACCOUNT_REF	Account Reference	8	Required	String
ACCOUNT_STATUS	Account Status	2	Optional	Small Integer
ACCOUNT_TYPE	Account Type (Not Used)	2	Optional	Small Integer
ADDRESS_1	Account Address Line1	60	Optional	String
ADDRESS_2	Account Address Line2	60	Optional	String
ADDRESS_3	Account Address Line3	60	Optional	String
ADDRESS_4	Account Address Line4	60	Optional	String
ADDRESS_5	Account Address Line5	60	Optional	String
ANALYSIS_1	Analysis 1	30	Optional	String
ANALYSIS_2	Analysis 2	30	Optional	String
ANALYSIS_3	Analysis 3	30	Optional	String
BACS	Account Flagged for BACS	2	Optional	Small Integer
BACS_REFERENCE	Reference for BACS Transfer	60	Optional	String
BALANCE	Balance	8	Optional	Double
BUILD_SOCIETY_REF	Reference for Building Society Transfer (Not Used)	60	Optional	String
BUILDING_SOCIETY	Account Uses Building Society (Not Used)	2	Optional	Small Integer
CAN_APPLY_CHARGES	Can Apply Charges	2	Optional	Small Integer
CONTACT_NAME	Contact Name	30	Optional	String
CREDIT_APP_RECEIVED	True if Credit Application Received	2	Optional	Small Integer
CREDIT_APPLIED_FOR	Date Credit Applied For	2	Optional	Date
CREDIT_BF	Credits Brought Forward	8	Optional	Double
CREDIT_BUREAU	Credit Bureau Used	2	Optional	Small Integer
CREDIT_CARD_NO	Credit Card Number	30	Optional	String
CREDIT_CF	Credits Carry Forward	8	Optional	Double
CREDIT_LIMIT	Credit Limit	8	Optional	Double
CREDIT_MTH1	Credits Month 1	8	Optional	Double
CREDIT_MTH10	Credits Month 10	8	Optional	Double
CREDIT_MTH11	Credits Month 11	8	Optional	Double
CREDIT_MTH12	Credits Month 12	8	Optional	Double
CREDIT_MTH2	Credits Month 2	8	Optional	Double
CREDIT_MTH3	Credits Month 3	8	Optional	Double
CREDIT_MTH4	Credits Month 4	8	Optional	Double
CREDIT_MTH5	Credits Month 5	8	Optional	Double
CREDIT_MTH6	Credits Month 6	8	Optional	Double
CREDIT_MTH7	Credits Month 7	8	Optional	Double
CREDIT_MTH8	Credits Month 8	8	Optional	Double
CREDIT_MTH9	Credits Month 9	8	Optional	Double
CREDIT_REFERENCE	Credit Bureau Reference	60	Optional	String
CURRENCY	Currency	1	Optional	Byte or Character
DATE_CREDIT_APP_RECEIVED	Date Credit Application Received	2	Optional	Date
DEF_NOM_CODE	Default Nominal Code	8	Optional	String
DEF_TAX_CODE	Tax Code Number	2	Optional	Small Integer
DEL_ADDRESS_1	Delivery Address Line1	60	Optional	String
DEL_ADDRESS_2	Delivery Address Line2	60	Optional	String
DEL_ADDRESS_3	Delivery Address Line3	60	Optional	String
DEL_ADDRESS_4	Delivery Address Line4	60	Optional	String
DEL_ADDRESS_5	Delivery Address Line5	60	Optional	String
DEL_CONTACT_NAME	Delivery Contact Name	30	Optional	String
DEL_FAX	Delivery Fax Number	30	Optional	String
DEL_TELEPHONE	Delivery Telephone Number	30	Optional	String
DELETED_FLAG	Deleted Record?	2	Optional	Small Integer
DEPT_NUMBER	Department Number	2	Optional	Small Integer
DISCOUNT_RATE	Discount Rate	8	Optional	Double
DISCOUNT_TYPE	Discount Type	1	Optional	Byte or Character
E_MAIL	E-Mail Address	255	Optional	String
EC_CODE	EC Member Code	3	Optional	String
EXTERNAL_USAGE	Number of External Usages for This Record	4	Optional	Long Integer
FAX	Fax Number	30	Optional	String
FIRST_HEADER	First	4	Optional	Long Integer
FIRST_INVOICE	First Invoice Date	2	Optional	Date
HOLD_MAIL	Restrict Mail	2	Optional	Small Integer
INVOICE_BF	Invoices Brought Forward	8	Optional	Double
INVOICE_CF	Invoices Carry Forward	8	Optional	Double
INVOICE_MTH1	Invoices Month 1	8	Optional	Double
INVOICE_MTH10	Invoices Month 10	8	Optional	Double
INVOICE_MTH11	Invoices Month 11	8	Optional	Double
INVOICE_MTH12	Invoices Month 12	8	Optional	Double
INVOICE_MTH2	Invoices Month 2	8	Optional	Double
INVOICE_MTH3	Invoices Month 3	8	Optional	Double
INVOICE_MTH4	Invoices Month 4	8	Optional	Double
INVOICE_MTH5	Invoices Month 5	8	Optional	Double
INVOICE_MTH6	Invoices Month 6	8	Optional	Double
INVOICE_MTH7	Invoices Month 7	8	Optional	Double
INVOICE_MTH8	Invoices Month 8	8	Optional	Double
INVOICE_MTH9	Invoices Month 9	8	Optional	Double
LAST_CREDIT_REV	Date Last Credit Review	2	Optional	Date
LAST_HEADER	Last	4	Optional	Long Integer
LAST_INV_DATE	Last Invoice Date	2	Optional	Date
MEMO_OFFSET	Offset in Credit Memo File	4	Optional	Long Integer
MEMO_SIZE	Size of Memo in Bytes	4	Optional	Long Integer
NAME	Account Name	60	Optional	String
NEXT_CREDIT_REV	Date Next Credit Review	2	Optional	Date
NO_OF_HEADER	Number of Transactions	4	Optional	Long Integer
OVERRIDE_PRODUCT_TAX	Override Product Tax Code in Invoicing	1	Optional	Byte or Character
PAYMENT_BF	Payments Brought Forward	8	Optional	Double
PAYMENT_CF	Payments Carry Forward	8	Optional	Double
PAYMENT_DUE_DAYS	Payment Due Days	2	Optional	Small Integer
PAYMENT_MTH1	Payments Month 1	8	Optional	Double
PAYMENT_MTH10	Payments Month 10	8	Optional	Double
PAYMENT_MTH11	Payments Month 11	8	Optional	Double
PAYMENT_MTH12	Payments Month 12	8	Optional	Double
PAYMENT_MTH2	Payments Month 2	8	Optional	Double
PAYMENT_MTH3	Payments Month 3	8	Optional	Double
PAYMENT_MTH4	Payments Month 4	8	Optional	Double
PAYMENT_MTH5	Payments Month 5	8	Optional	Double
PAYMENT_MTH6	Payments Month 6	8	Optional	Double
PAYMENT_MTH7	Payments Month 7	8	Optional	Double
PAYMENT_MTH8	Payments Month 8	8	Optional	Double
PAYMENT_MTH9	Payments Month 9	8	Optional	Double
PRIOR_YEAR	Turnover Last Year	8	Optional	Double
SALES_REP	Name of Sales Representative	60	Optional	String
SETTLEMENT_DISC_RATE	Settlement Discount Rate	8	Optional	Double
SETTLEMENT_DUE_DAYS	Settlement Due Days	2	Optional	Small Integer
TELEPHONE	Telephone Number	30	Optional	String
TELEPHONE_2	Second Telephone Number	30	Optional	String
TERMS	Terms	30	Optional	String
TERMS_AGREED_FLAG	Terms	2	Optional	Small Integer
TRADE_CONTACT	Name of Trade Contact	30	Optional	String
TURNOVER_MTD	Turnover Month to Date	8	Optional	Double
TURNOVER_YTD	Turnover Year to Date	8	Optional	Double
VAT_REG_NUMBER	VAT Registration Number	30	Optional	String
WWW	WWW Address	255	Optional	String