{08fde841-1bb6-11d0-8041-00805f4a41be}|8
{10744ec1-1bb6-11d0-8041-00805f4a41be}|5
{14ae27e1-1bb6-11d0-8041-00805f4a41be}|10
{20C7C4B0-AC3B-11d0-BE94-00805F51E4C1}|14
{23828ae1-1bb6-11d0-8041-00805f4a41be}|11
{23C27A60-11FB-11d3-A0BF-0008C725352E}|18
{2864FA96-66DF-11D4-86F1-00902790BD39}|19
{2864FA9B-66DF-11D4-86F1-00902790BD39}|20
{2EAE6D00-D8CD-11d2-A0A5-0008C725352E}|15
{623E97F0-9633-11d0-BE7C-00805F51E4C1}|13
{bc21a101-72d7-11d0-8042-00805f4a41be}|12
{ebb850e1-1bb5-11d0-8041-00805f4a41be}|4
{f26e74a1-1bb5-11d0-8041-00805f4a41be}|9
1|1|2|1
2|2|sl|invoice_interface||Error report|P

3|5|batch_number||4||1|0||0||S|
3|5|create_or_accept||8||1|0||0||S|
3|5|customer_no||8||1|0||0||S|
3|5|input_file||30||1|0||0||S|
3|5|inv_created||6||1|0||0||N|R  0
3|5|invoice_no||10||1|0||0||S|
3|5|lines_read||6||1|0||0||N|R  0
3|5|no_errors||6||1|0||0||N|R  0
3|5|reason||80||1|0||0||S|
3|5|start_date||8||1|0||0||D|
3|5|start_time||8||1|0||0||S|
3|5|trial_message||70||1|0||0||S|

4|6|print_form:||2,5,12,116,10,40,96,580|||0|-1

4|6|print_form:message_line||0,11,1,116,0,88,8,580|||0|-1
	8|5|batch_number||6,0,1,4,30,0,8,32||1|1|0||
	8|5|invoice_no||13,0,1,10,65,0,8,50||1|1|0||
	8|5|customer_no||26,0,1,8,130,0,8,40||1|1|0||
	8|5|reason||37,0,1,80,185,0,8,400||1|1|0||
	9|4|3,0,1,2,15,0,8,18|SI||

4|6|print_form:trial_message||0,13,2,116,0,104,16,580|||0|-1
	8|5|trial_message||3,1,1,70,15,8,8,350||1|1|0||

4|6|print_form:totals||0,16,7,116,0,128,56,580|||0|-1
	8|5|lines_read||37,3,1,6,185,24,8,30||1|1|0||
	8|5|create_or_accept||25,4,1,8,125,32,8,40||1|1|0||
	8|5|inv_created||37,4,1,6,185,32,8,30||1|1|0||
	8|5|no_errors||37,5,1,6,185,40,8,30||1|1|0||
	9|4|3,3,1,33,15,24,8,165|Total no. of ascii records read :||
	9|4|3,4,1,33,15,32,8,165|Total no. of invoices           :||
	9|4|3,5,1,33,15,40,8,165|Total no. of errors reported    :||

4|6|print_form:header||0,5,6,116,0,40,48,580|||0|-1
	8|5|input_file||17,2,1,30,85,16,8,150||1|1|0||
	9|4|3,2,1,12,15,16,8,60|Input File :||
	9|4|3,4,1,5,15,32,8,32|Batch||
	9|4|13,4,1,11,65,32,8,55|Invoice No.||
	9|4|26,4,1,8,130,32,8,40|Customer||
	9|4|37,4,1,7,185,32,8,35|Comment||

4|6|print_form:top_header||0,2,3,116,0,16,24,580|||0|-1
	8|5|start_date||32,1,1,8,160,8,8,40||1|1|0||
	8|5|start_time||46,1,1,8,230,8,8,40||1|1|0||
	9|4|3,1,1,22,15,8,8,110|A/R Invoice Interface.||
