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Skip Navigation LinkseConnect Module : Type : Node : Fields Easy Navigation

taCreateManualCheckHeaderInsert

eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
MLCHKTYPsmallintNo Manual Check Type - 0=Manual Check, IN
PYADNMBRintYes Payment/Adjustment Number - IN
BACHNUMBchar(15)Yes Batch Number - IN
CHEKBKIDchar(15)No Checkbook ID - - will pull from UPR40200 if not populated IN
CHEKNMBRchar(20)No Check Number - - will pull from CM00100 if not populated IN
POSTEDDTdatetimeNo Posted Date - IN
EMPLOYIDchar(15)Yes Employee ID - IN
USEGPPYADNMBRintNo Use GP Default Payment/Adjustment Number - 0=False & 1=True This number will replace PYADNMBR IN
RequesterTrxsmallintNo Requester Transaction - 0=false,1=true - if true than populates Requester shadow table IN
USERIDchar(15)No User ID - IN
USRDEFND1char(50)No User Defined field - developer use only IN
USRDEFND2char(50)No User Defined field - developer use only IN
USRDEFND3char(50)No User Defined field - developer use only IN
USRDEFND4varchar(8000)No User Defined field - developer use only IN
USRDEFND5varchar(8000)No User Defined field - developer use only IN
ErrorStateintNo Return value: 0=No Errors, 1=Error Occurred INOUT
oErrStringvarchar(255)No Return Error Code List INOUT






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