Factoring OCR-def.

Define how the CID codes are to be built up for factoring.

The definition in this field is used by the @CID macro in order documents when factoring is selected in the order document dialog box.

Looking up in the field leads to a dialog box with a selection of the macro functions which apply to order documents (see the system specification for logistics) and the macro function @Modulus (). You have the following options:

@System (Field name)
@Firm (Field name)
@Factor (Field name)
@DokNr ()
@Order(Field name)
@DocDate ()
@Modulus ()
@Factoring companies and CID def (Field name)

The default CID code is Customer no. + Factoring ID + Invoice no. + Check digit.

Field length

In the same way as with the macro functions in the Formulärelement table, you can, before the right bracket, include a vertical line (|) followed by an integer which indicates the number of characters the field is to have.

If the number of characters is less, leading zeros are added.
If the number of characters was less, the characters are kept from the back.

This applies regardless of whether the macro function returns numbers or text.

@Modulus ()

This macro function returns a modulus 10 check digit, or a modulus 11 check digit. If 11 is entered as the parameter for the function. The check digit is calculated from numbers that comes earlier in the field.

Egenskap	Värde	Beskrivning
Visas som standard	Ja	Det här fältet visas som standard i tabellvyn.
Domän	Factoring OCR-def.	Text (128)
SQL-namn	FactCID	Databasfältets namn.
Nummer	12230