Parameter

Description

Account File

Required. The account file with the associated form to be opened.

Account Code

Optional. The Account Code to load records from into the form.

Line / SubType

Optional. The line position within the form or sub type for the form.

Account File

Account Code

Line

Subtype

Form Opened

APANL

AP Expense Code

APExpenseCodeForm

APCAT1

AP Category 1 Code

APCategories1GridForm

APCAT2

AP Category 2 Code

APCategories2GridForm

APCONTCT

Contact ID

APContactEditForm

APCOST

AP Cost Code

APCostCodeForm

APCRED

AP Creditor Code

APCreditorForm

APGROUP

AP Creditor Group Code

APCreditorGroupForm

APMEMO

Memo ID

APMemoEditForm

APSHCAT1

AP Shipment Category 1 Code

APSHCategories1GridForm

APSHCAT2

AP Shipment Category 2 Code

APSHCategories2GridForm

APSHIP

Document ID

Line ID

APShipmentEntryForm

APTRAN

Transaction ID

APTransactionForm

ARANL

AR Sales Group Code

ARSalesGroupForm

ARAREA

AR Sales Area Code

ARSalesAreaForm

ARCAT1

AR Category 1 Code

ARCategories1GridForm

ARCAT2

AR Category 2 Code

ARCategories2GridForm

ARCONTCT

Contact ID (Number)

ARContactEditForm

ARCUST

AR Customer Code

ARCustomerForm

ARGROUP

AR Customer Group Code

ARCustomerGroupForm

ARMEMO

Memo ID

ARMemoEditForm

ARPERS

AR Sales Person Code

ARSalesPersonForm

ARTRAN

Transaction ID (Number)

ARTransactionForm

CBANL

CB Analysis Code

CBAnalysisCodeForm

CBAUTO

CB Automatic Payment Code

CBAutomaticPaymentForm

CBBANK

CB Bank Account Code

CBBankAccountForm

CBCAT1

CB Category 1 Code

CBCategories1GridForm

CBCAT2

CB Category 2 Code

CBCategories2GridForm

CBMEMO

Memo ID

CBMemoEditForm

CBSTMT

Statement ID

CBStatementEditForm

CBSUM

Summary ID

CBBankingSummaryForm

CBTRAN

Transaction ID (Number)

CBEnterTransactionForm

COADDR

CO Delivery Code

CODeliveryAddressForm

COBRANCH

CO Branch Code

COBranchForm

CODEPT

CO Department Code

CODepartmentForm

COFXCURR

CO Currency Code

FXCurrenciesForm

COLKCAT1

CO Link Category 1 Code

COLinkCategories1GridForm

COLKCAT2

CO Link Category 2 Code

COLinkCategories2GridForm

COMEDIA

CO Media Code

COBankingMediaForm

COMEMO

Memo ID

COMemoEditForm

COMOCAT1

CO Memo Category 1 Code

COMoCategories1GridForm

COMOCAT2

CO Memo Category 2 Code

COMoCategories2GridForm

FAASSET

FA Asset Code

FAAssetForm

FABOOK

FA Book Code

FABookForm

FACAT1

FA Category 1 Code

FACategories1GridForm

FACAT2

FA Category 2 Code

FACategories2GridForm

FAGROUP

FA Asset Group Code

FAGroupForm

FAMEMO

Memo ID

FAMemoEditForm

FATRAN

Transaction ID

FATransactionForm

GLACCT

GL Account Code

GLAccountForm

GLBUDGET

GL Budget Code

GLBudgetCodeForm

GLCAT1

GL Category 1 Code

GLCategories1GridForm

GLCAT2

GL Category 2 Code

GLCategories2GridForm

GLHEAD

Batch ID

Line No or Transaction ID

GLBatchEditForm

GLMEMO

Memo ID

GLMemoEditForm

GSTTRAN

Transaction ID

GSTEnterTransactionForm

ICCAT1

IC Category 1 Code

ICCategories1GridForm

ICCAT2

IC Category 2 Code

ICCategories2GridForm

ICCNTHD

IC Stocktake Count ID

Line ID

ICCountEditForm

ICGROUP

IC Stock Group Code

ICStockGroupForm

ICLOCN

IC Location Code

ICLocationForm

ICMEMO

Memo ID

ICMemoEditForm

ICPART

IC Part ID

ICComponentForm

ICPARTHD

IC Product Code

ICComponentForm

ICPROD

IC Product Code

ICProductForm

ICQTY

IC Quantity ID

ICProductForm > Location tab (Saturn only)

ICSTKHD

IC Stocktake Number

ICStocktakeEditForm

ICTFER

Document ID

Line ID

ICStockTransferForm

ICTRAN

Transaction ID

ICEnterTransactionForm

ICUOM

IC UOM ID

ICProductForm > UOM tab

INCAT1

IN Category 1 Code

INCategories1GridForm

INCAT2

IN Category 2 Code

INCategories2GridForm

INHEAD

Document ID

Line ID

INInvoiceEntryForm

INMEMO

Memo ID

INMemoEditForm

INSHIP

IN Shipper Code

INShipperForm

JCCAT1

JC Category 1 Code

JCCategories1GridForm

JCCAT2

JC Category 2 Code

JCCategories2GridForm

JCCOMP

JC Component Code

JCComponentGridForm

JCCOST

JC Cost Centre Code

JCCostCentreGridForm

JCGROUP

JC Job Group Code

JCJobGroupForm

JCHEAD

Batch ID

Line ID

or Transaction ID

"B" (Batch),
"T" (Timesheet),
"D" (Disbursement)

JCBatchTransactionEntryForm or

JCTimesheetTransactionEntryForm
JCDisbursementForm

Dependant on Batch Class if Batch ID is passed as AccountCode, or Subtype specified where AccountCode is empty or zero.

JCJOB

JC Job Code

JCJobForm

JCMEMO

Memo ID

JCMemoEditForm

JCTRAN

Transaction ID

JCEnterTransactionsForm

OEHEAD

Document ID

Line ID

OESalesOrderEntryForm

OEMEMO

Memo ID

OEMemoEditForm

POAUTHOR

PO Author Code

POAuthorMatrixForm

POCAT1

PO Category 1 Code

POCategories1GridForm

POCAT2

PO Category 2 Code

POCategories2GridForm

POHEAD

Document ID

Line ID

POPurchaseOrderEntryForm

POMEMO

Memo ID

POMemoEditForm

SPRULE

Rule ID

SPRuleEditForm

SPBREAK

Break ID

SPRuleEditForm