>All of the open invoices you are looking for will be in ARMASTxx. ARTRANxx contains the line items of the invoice. The terms of the ARMASTxx invoices are in each record.
>Fields: invdte - Invoice date
> pterms - Payment terms text
> pnet - Net Due Days (invdte + pnet gives due date)
> pdisc - Payment discount percentage works with pdays
> pdays - Payment discount days from invdte
>
>BBalance just so you know is for the multi-currency version and CURRID is the currency ID US Dollars is "USD"
>
>Do you have an end user with the Technical Reference you can borrow, it makes life alot easy for this type of things.
>

Thanks again, Jon. I will try to scrounge up a tech manual....
I had a SBT client in 1989 and I hope the code is better now than it was then...
I remember, lots of global veriables (argh)

Peter