| The export definition file
(folder9/export.db) is organized into categories (V_EXP_SALE, V_EXP_SALE_GENERAL...).
Each of these category contains the exported field definitions which specify
the field length. If you don't want to export certain field, enter 0 (zero)
for its field length, for example:
[V_EXP_SALE_GENERAL] 1 = 10 2 = 0 This will export "purchase order number" as 10 character long and "Taken date" will not be exported. Note that <TAB> character will be inserted between 2 fields.
[V_EXP_SALE] 1: Not used 2: Not used 3: Enter 1 to export header, zero (0) otherwise
[V_EXP_SALE_GENERAL] 1: Purchase order numer 2: Taken on date and time 3: Processed date and time 4: Merchant's note 5: Routed from host 6: Routed from port number 7: Routed from purchase order number 8: Routed from vendorID
[V_EXP_PRODUCT] 1: Product ID 2: Product description 3: Unit price 4: Quantity 5: Discount amount 6: Sub-total (unit price * quantity)
[V_EXP_CUSTOMER] 1: Company name 2: First name 3: Last name 4: Middle name 5: Phone number 6: Fax number 7: Email 8: Customer's note
[V_EXP_BILL_ADDRESS] 1: Billing street 2: Billing city 3: Billing state 4: Billing zip code 5: Billing country
[V_EXP_SHIP_ADDRESS] 1: Shipping street 2: Shipping city 3: Shipping state 4: Shipping zip code 5: Shipping country
[V_EXP_TOTAL] 1: Handling type 2: Total sale 3: Tax amount 4: Handling/shipping charge 5: Discount amount 6: Credit amount 7: Due amount 8: Card holder name 9: Payment method (Visa, COD...) 10: Card number 11: Exp. date 12: Transaction # 13: Amount paid |