1|1|1|1

2|2|op|spool_invoices_epos||System log form|P

3|5|back_to_back||1||1|0||0||S|
3|5|batch||8||1|0||0||S|
3|5|company||1||1|0||0||S|
3|5|date||8||1|0||0||D|
3|5|despatch_date||8||1|0||0||D|
3|5|duplicate_invoice||18||1|0||0||S|
3|5|edi_warn_line||60||1|0||0||S|
3|5|err_msg||50||1|0||0||S|
3|5|error_message||78||1|0||0||S|
3|5|invoice||10||1|0||0||S|
3|5|invoice_date||8||1|0||0||D|
3|5|line||4||1|0||0||S|
3|5|not_found_cust||8||1|0||0||S|
3|5|not_found_inv||18||1|0||0||S|
3|5|order||10||1|0||0||S|
3|5|order_number||10||1|0||0||S|
3|5|time||10||1|0||0||S|

4|6|sys_form:||0,7,14,98,0,56,112,490|||0|-1

4|6|sys_form:duplicate_error||0,7,3,98,0,56,24,490|||0|-1
	8|5|duplicate_invoice||32,1,1,18,160,8,8,90||1|1|0||
	9|4|0,1,1,21,0,8,8,105|OP Invoice Run Error.||
	9|4|4,2,1,23,20,16,8,115|AR/SA files not updated||
	9|4|24,1,1,7,120,8,8,35|Invoice||
	9|4|51,1,1,20,255,8,8,100|already on A/R file.||

4|6|sys_form:not_found_error||0,10,3,98,0,80,24,490|||0|-1
	8|5|not_found_cust||33,1,1,8,165,8,8,40||1|1|0||
	8|5|not_found_inv||33,2,1,18,165,16,8,90||1|1|0||
	9|4|0,1,1,21,0,8,8,105|OP Invoice Run Error.||
	9|4|4,2,1,28,20,16,8,140|and not updated with invoice||
	9|4|24,1,1,8,120,8,8,40|Customer||
	9|4|42,1,1,9,210,8,8,45|not found||

4|6|sys_form:system_error||0,13,3,98,0,104,24,490|||0|-1
	8|5|order_number||46,1,1,10,230,8,8,50||1|1|0||
	8|5|error_message||1,2,1,78,5,16,8,390||1|1|0||
	9|4|0,1,1,15,0,8,8,75|OP Invoice Run.||
	9|4|17,1,1,13,85,8,8,65|System error.||
	9|4|36,1,1,9,180,8,8,45|Order no.||

4|6|sys_form:header||0,2,4,98,0,16,32,490|||0|-1
	8|5|date||36,1,1,8,180,8,8,40||1|1|0||
	8|5|time||57,1,1,10,285,8,8,50||1|1|0||
	8|5|batch||14,2,1,8,70,16,8,40||1|1|0||
	8|5|despatch_date||25,3,1,8,125,24,8,40||1|1|0||
	8|5|invoice_date||50,3,1,8,250,24,8,40||1|1|0||
	8|5|back_to_back||75,3,1,1,375,24,8,11||1|1|0||
	9|4|0,1,1,22,0,8,8,110|OP Sales Invoicing Run||
	9|4|4,2,1,9,20,16,8,45|Batch no.||
	9|4|4,3,1,20,20,24,8,100|Last despatch date :||
	9|4|29,1,1,6,145,8,8,32|Date :||
	9|4|35,3,1,14,175,24,8,70|Invoice date :||
	9|4|50,1,1,6,250,8,8,32|Time :||
	9|4|60,3,1,14,300,24,8,70|Back to back :||

4|6|sys_form:multi_company||0,6,1,98,0,48,8,490|||0|-1
	8|5|company||14,0,1,1,70,0,8,11||1|1|0||
	9|4|4,0,1,9,20,0,8,45|Company :||

4|6|sys_form:consolidate||0,16,2,98,0,128,16,490|||0|-1
	8|5|order||37,1,1,10,185,8,8,50|R|1|1|0||
	8|5|invoice||60,1,1,10,300,8,8,50||1|1|0||
	9|4|0,1,1,35,0,8,8,175|OP Invoicing -- Consolidating order||
	9|4|48,1,1,10,240,8,8,50|to invoice||
	9|4|71,1,1,1,355,8,8,11|.||

4|6|sys_form:edi_warn||0,18,2,98,0,144,16,490|||0|-1
	8|5|edi_warn_line||16,1,1,60,80,8,8,300||1|1|0||
	9|4|0,1,1,15,0,8,8,75|EDI Invoicing :||

4|6|sys_form:acc_error||0,20,2,98,0,160,16,490|||0|-1
	8|5|order||22,1,1,10,110,8,8,50|D|1|1|0||
	8|5|line||40,1,1,4,200,8,8,32||1|1|0||
	8|5|err_msg||47,1,1,50,235,8,8,250||1|1|0||
	9|4|0,1,1,20,0,8,8,100|OP Invoicing run. --||
	9|4|34,1,1,4,170,8,8,32|line||

