|
|
|
sage line 50 sage line 100 sage line 50 training 50 line pos sage sage line 50 financial controller 100 line sage software 50 line sage software training 50 accounting line sage software sage line 50 software sage line sage line 50 training course 50 controller financial line sage v12 sage line 50 note 100 50 line sage 50 cheap discount line sage Searches done in April 2006 Count Search Term sage software sage accounting software sage payroll software sage software inc 100 line sage software 50 line sage software training act sage software sage payroll software training sage software training 50 accounting line sage software sage software mas 90 sage line 50 software accounting sage sales software sage payroll software course sage account software discount sage software sage accounting software uk sage book keeping software form sage software sage line50 software C# .NET Visual Basic .NET VB.NET Component OCX DLL
Return to Sage Data Objects for .NET homepage
BANKDATA Fields
BankData Fields
|
Name |
Description |
Length |
Input |
Data Type |
| ACCOUNT_NAME |
Bank Account Name |
60 |
Optional |
String |
| ACCOUNT_NUMBER |
Bank Account Number |
20 |
Optional |
String |
| ACCOUNT_REF |
Account Reference |
8 |
Required |
String |
| ACCOUNT_TYPE |
Account Type |
1 |
Optional |
Byte or Character |
| ADDRESS_1 |
Address Line 1 |
60 |
Optional |
String |
| ADDRESS_2 |
Address Line 2 |
60 |
Optional |
String |
| ADDRESS_3 |
Address Line 3 |
60 |
Optional |
String |
| ADDRESS_4 |
Address Line 4 |
60 |
Optional |
String |
| ADDRESS_5 |
Address Line 5 |
60 |
Optional |
String |
| BANK_REF |
Bank Reference Number |
2 |
Optional |
Small Integer |
| CONTACT_NAME |
Bank Contact Name |
30 |
Optional |
String |
| CURRENCY |
Currency Code |
1 |
Optional |
Byte or Character |
| DELETED_FLAG |
Deleted? |
2 |
Optional |
Small Integer |
| E_MAIL |
Bank EMail Address |
255 |
Optional |
String |
| ELEC_TRANS |
Bank Accepts Electronic Transactions |
2 |
Optional |
Small Integer |
| EXPIRY_DATE |
Card Expiry Date |
2 |
Optional |
Date |
| EXTERNAL_USAGE |
Number of External Usages |
4 |
Optional |
Long Integer |
| FAX |
Bank Fax Number |
30 |
Optional |
String |
| FIRST_SPLIT |
First Transaction |
4 |
Optional |
Long Integer |
| LAST_SPLIT |
Last Transaction |
4 |
Optional |
Long Integer |
| NAME |
Name |
60 |
Optional |
String |
| NEXT_CHQ_NO |
Next Cheque Number |
10 |
Optional |
String |
| NEXT_DEP_NO |
Deposit Number |
6 |
Optional |
String |
| NEXT_WITHDRAWAL_NO |
Withdrawal Number |
6 |
Optional |
String |
| NO_OF_SPLIT |
No of Splits |
4 |
Optional |
Long Integer |
| NO_OF_TRAN |
No of Transactions |
4 |
Optional |
Long Integer |
| NO_OF_UNRECONCILED_ITEMS |
No of Unreconciled Items |
4 |
Optional |
Long Integer |
| NO_RECONCILIATION_FLAG |
Ignore Reconciliation? |
1 |
Optional |
Byte or Character |
| OVERDRAFT_LIMIT |
Overdraft Limit |
8 |
Optional |
Double |
| SORT_CODE |
Bank Sort Code |
10 |
Optional |
String |
| TELEPHONE |
Bank Telephone Number |
30 |
Optional |
String |
| WWW |
Bank Web Site |
255 |
Optional |
String |
|
