T30 - Document Held Amount (Accounts Report Generator variable)

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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.