@IMPORT_METHOD(3)


@VoTp (VoTpNo, StdTxt, InpTxt, InpCur, AffTrn, IgnTxCd, DbAc, CrAc, SugAm, R1, R2, R3, R4, R5, R6, Pri, PropPrc, UpdOrd, Per, SrNo, CompExRt, ExAut, RepInf, TrnCl, VoTpPrc, ClPrc, PgElNo, R7, R8, R9, R10, R11, R12, PmVCshP, PmVOtP, Txt2Def, ProdNo, VsVoTp, DColVoTp)

"1" "Bank" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "" "" "" "" "" "" "0.000000" "0.000000" "" "" "0" "1" 
"3" "Kontant" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "" "" "" "" "" "" "0.000000" "0.000000" "" "" "0" "1" 
"9" "Bank valuta" "0" "1" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "1" "0" "0" "0" "2" "0" "0" "" "" "" "" "" "" "0.000000" "0.000000" "" "" "0" "1" 
"10" "Sjekk valuta" "0" "1" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "1" "0" "0" "0" "2" "0" "0" "" "" "" "" "" "" "0.000000" "0.000000" "" "" "0" "1" 
"11" "Utgående faktura" "0" "0" "1" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "" "" "" "" "" "" "0.000000" "0.000000" "@102(103(4029))" "" "0" "16" 
"12" "Utgående kreditnota" "0" "0" "1" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "" "" "" "" "" "" "0.000000" "0.000000" "@102(103(4029))" "" "0" "2" 
"13" "Utgående faktura utland" "0" "1" "1" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "1" "0" "0" "0" "2" "0" "0" "" "" "" "" "" "" "0.000000" "0.000000" "@102(103(4029))" "" "0" "16" 
"14" "Utgående kreditnota utland" "0" "1" "1" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "1" "0" "0" "0" "2" "0" "0" "" "" "" "" "" "" "0.000000" "0.000000" "@102(103(4029))" "" "0" "2" 
"19" "AutoCollect - renter- og gebyrinntekter" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "" "" "" "" "" "" "0.000000" "0.000000" "" "" "0" "4" 
"198" "AutoCollect - inkassooppgjør" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "" "" "" "" "" "" "0.000000" "0.000000" "" "" "0" "8" 


@IMPORT_METHOD(1)

@VoTp (VoTpNo, DColVoTp)

"1" "1" 
"3" "1" 
"9" "1" 
"10" "1" 
"11" "16" 
"12" "2" 
"13" "16" 
"14" "2" 


@VoTp (VoTpNo, StdTxt, DColVoTp)

"19" "AutoCollect - renter- og gebyrinntekt" "4" 
"198" "AutoCollect - inkassooppgjør" "8" 


@IMPORT_METHOD(3)

@VoSr (VoSrNo, Nm, NxtVoNo, LstVoNo, VoTp, Susp, SrTp, FstVoNo, VoSrProc)

"198" "AutoCollect - Purre- og inkasso oppgjør" "400000" "419999" "198" "1" "0" "0" "0" 
"199" "AutoCollect - manuell matching" "420000" "439999" "19" "1" "0" "0" "0" 


@IMPORT_METHOD(1)

@VoSr (VoSrNo, Nm, VoTp, Susp)

"198" "AutoCollect - Inkasso oppgjør" "198" "1" 
"199" "AutoCollect - manuell matching" "19" "1" 


@IMPORT_METHOD(3)

@Ac (AcNo, Nm, AcCode, AcGr, Res, TxCl, TxCd, InpTxCd, Trn, Susp, Cur, InpQty, R1, R2, R3, R4, R5, R6, InpR1, InpR2, InpR3, InpR4, InpR5, InpR6, DstGr, ExpAut, Gr, Gr2, Gr3, Gr4, Gr5, Gr6, Inf, Inf2, Inf3, Inf4, Inf5, Inf6, RepGr, RepCd, ProdNo, Gr7, Gr8, Gr9, Gr10, Gr11, Gr12, Inf7, Inf8, Per, OldAcNo, TxCtrl, NwAcNo, WebPg, R7, R8, R9, R10, R11, R12, InpR7, InpR8, InpR9, InpR10, InpR11, InpR12, MemoFNm, Nm2, SfAcId, ExRt, Cur2, ExRt2, BalProc, AcProc, StdAcSt, AcSubTp, GrCat, GrCd, TxSpec, MemoNo)

"1509" "Mellomværende AutoCollect - inkassooppgjør" "" "150K_KUNDEFORDRINGER" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "" "" "" "" "" "" "0" "" "" "0" "0" "0" "0" "0" "0" "" "" "0" "0" "1" "0" "" "" "" "" "" "" "" "0" "0" "0" "0" "0" "0" "" "" "1500" "0.000000" "0" "0.000000" "0" "2" "0" "0" "" "" "0" "0" 
"7791" "Inkassokostnader AutoCollect" "" "770K_ANDRE_KOSTNADER" "1" "0" "0" "1" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "1" "1" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "" "" "" "" "" "" "0" "" "" "0" "0" "0" "0" "0" "0" "" "" "0" "0" "3" "0" "" "" "" "" "" "" "" "0" "0" "0" "0" "0" "0" "" "" "7798" "0.000000" "0" "0.000000" "0" "2" "0" "0" "" "" "0" "0" 
"8055" "Renteinntekt kundefordringer" "" "804K_ANNEN_RENTEINNTEKT" "1" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "1" "1" "0" "0" "0" "1" "0" "0" "0" "0" "0" "0" "0" "0" "Renteinntekter, kunder" "Interest earnings, customers" "" "" "" "" "0" "" "" "0" "0" "0" "0" "0" "0" "" "" "0" "0" "1" "0" "" "" "" "" "" "" "" "1" "1" "1" "1" "0" "0" "" "" "8055" "0.000000" "0" "0.000000" "0" "2" "0" "4" "" "" "0" "0" 
"8056" "Gebyrinntekt AutoCollect" "" "806K_ANNEN_FINANSINTEKT" "1" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "0" "" "" "" "" "" "" "0" "" "" "0" "0" "0" "0" "0" "0" "" "" "0" "0" "1" "0" "" "" "" "" "" "" "" "0" "0" "0" "0" "0" "0" "" "" "8079" "0.000000" "0" "0.000000" "0" "2" "0" "0" "" "" "0" "0" 


@IMPORT_METHOD(1)

@DColAg (PK, RemFlow, TranType, MinAm, GrcDy, AcBal, AcInt, AcFee, AcCst, TxCdTax, TxCdOut, StlmVoSr, AcProc, LiaProc, DCorVoSr)

"1" "60" "20" "100.000000" "14" "1509" "8055" "8056" "7791" "1" "8" "198" "30" "17" "199"