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PARAMETERS |
TYPE |
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DataReturn |
Text |
A comma delimited list of advanced search fields to be returned after a successful save |
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Id |
Numeric |
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Remove |
Numeric |
Pass '1' to remove the item |
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BankTransferDate |
Date |
Overridable (BankTransferDate_Override='Y'). You cannot set a BankTransferDate unless at least one Expense has been created, and those Expenses have had Payments made, for example via FINANCIAL_TRANSFER_CREATE_PAYMENTS |
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BankTransferDateTimeZone |
Numeric |
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BankTransferReference |
Text (50) |
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FundsTransferAccount |
Numeric |
Mandatory. As per SETUP_FINANCIAL_FUNDS_TRANSFER_ACCOUNT_MANAGE. The Account must have MakePayments=Y and not have a Status of 3 (Non-Active) |
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GroupBy |
Numeric |
1=Group By Business [default],2=Group By Person,3=Don't Group |
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Notes |
Text (2000) |
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Reference |
Text (50) |
Defaults to XFERnnnnnn. Uses Profile Setting 254 to determine the default |
