| Element Name | Description | Type | Length |
| ARDivisionNo | AR Division Number | String | 2 |
| CustomerNo | Customer Number | String | 20 |
| CustomerName | Customer Name | String | 30 |
| AddressLine1 | Address Line 1 | String | 30 |
| AddressLine2 | Address Line 2 | String | 30 |
| AddressLine3 | Address Line 3 | String | 30 |
| City | City | String | 20 |
| State | State | String | 2 |
| ZipCode | Zip Code | String | 10 |
| CountryCode | Country Code | String | 3 |
| TelephoneNo | Telephone Number | String | 17 |
| TelephoneExt | Telephone Extension | String | 5 |
| FaxNo | Fax Number | String | 17 |
| EmailAddress | Email Address | String | 250 |
| URLAddress | URL Address | String | 50 |
| EBMEnabled | eBusiness Manager Enabled | String | 1 |
| EBMConsumerUserID | eBusiness Manager Consumer User ID | String | 15 |
| BatchFax | Batch Fax | String | 1 |
| DefaultCreditCardPmtType | Default Credit Card Payment Type | String | 5 |
| ContactCode | Contact Code | String | 10 |
| ShipMethod | Ship Method | String | 15 |
| TaxSchedule | Tax Schedule | String | 9 |
| TaxExemptNo | Tax Exempt Number | String | 15 |
| TermsCode | Terms Code | String | 2 |
| SalespersonDivisionNo | Salesperson Division Number | String | 2 |
| SalespersonNo | Salesperson Number | String | 4 |
| SalespersonDivisionNo2 | Salesperson Division Number 2 | String | 2 |
| SalespersonNo2 | Salesperson Number 2 | String | 4 |
| SalespersonDivisionNo3 | Salesperson Division Number 3 | String | 2 |
| SalespersonNo3 | Salesperson Number 3 | String | 4 |
| SalespersonDivisionNo4 | Salesperson Division Number 4 | String | 2 |
| SalespersonNo4 | Salesperson Number 4 | String | 4 |
| SalespersonDivisionNo5 | Salesperson Division Number 5 | String | 2 |
| SalespersonNo5 | Salesperson Number 5 | String | 4 |
| Comment | Customer Comment | String | 30 |
| SortField | Sort Field | String | 10 |
| TemporaryCustomer | Obsolete 5.00 | String | 1 |
| CustomerStatus | Customer Status | String | 1 |
| InactiveReasonCode | Inactive Reason Code | String | 5 |
| OpenItemCustomer | Open Item Customer | String | 1 |
| ResidentialAddress | Residential Address | String | 1 |
| StatementCycle | Statement Cycle | String | 1 |
| PrintDunningMessage | Print Dunning Message On Statement | String | 1 |
| CustomerType | Customer Type | String | 4 |
| PriceLevel | Price Level | String | 1 |
| DateLastActivity | Date Of Last Activity | String | 8 |
| DateLastPayment | Date Of Last Payment | String | 8 |
| DateLastStatement | Date Of Last Statement | String | 8 |
| DateLastFinanceChrg | Date Of Last Finance Charge | String | 8 |
| DateLastAging | Date Of Last Aging | String | 8 |
| DefaultItemCode | Default Item Code | String | 30 |
| DefaultCostCode | Default Cost Code | String | 9 |
| DefaultCostType | Default Cost Type | String | 1 |
| CreditHold | Customer On Credit Hold | String | 1 |
| PrimaryShipToCode | Primary Ship To Code | String | 4 |
| DateEstablished | Date Established | String | 8 |
| CreditCardGUID | Sage Exchange vault credit card identifier | String | 32 |
| DefaultPaymentType | Default Payment Type | String | 5 |
| EmailStatements | Obsolete 4.30 | String | 1 |
| NumberOfInvToUseInCalc | Number Of Invoices To Use In Days Calc | Numeric | 2 |
| AvgDaysPaymentInvoice | Avg Days For Payment From Invoice Date | Numeric | 3 |
| AvgDaysOverDue | Avg Days Overdue (Pay Date - Due Date) | Numeric | 3 |
| CustomerDiscountRate | Customer Discount Rate | Numeric | 13.3 |
| ServiceChargeRate | Service Charge Rate | Numeric | 13.3 |
| CreditLimit | Credit Limit | Numeric | 14.2 |
| LastPaymentAmt | Last Payment Amount | Numeric | 14.2 |
| HighestStmntBalance | Highest Statement Balance | Numeric | 14.2 |
| UnpaidServiceChrg | Unpaid Service Charge | Numeric | 14.2 |
| BalanceForward | Balance Forward | Numeric | 14.2 |
| CurrentBalance | Current Balance | Numeric | 14.2 |
| AgingCategory1 | Aging Category 1 | Numeric | 14.2 |
| AgingCategory2 | Aging Category 2 | Numeric | 14.2 |
| AgingCategory3 | Aging Category 3 | Numeric | 14.2 |
| AgingCategory4 | Aging Category 4 | Numeric | 14.2 |
| OpenOrderAmt | Open Order Amount | Numeric | 14.2 |
| RetentionCurrent | Retention Current | Numeric | 14.2 |
| RetentionAging1 | Retention Aging 1 | Numeric | 14.2 |
| RetentionAging2 | Retention Aging 2 | Numeric | 14.2 |
| RetentionAging3 | Retention Aging 3 | Numeric | 14.2 |
| RetentionAging4 | Retention Aging 4 | Numeric | 14.2 |
| SplitCommRate2 | Split Commission Rate 2 | Numeric | 9.3 |
| SplitCommRate3 | Split Commission Rate 3 | Numeric | 9.3 |
| SplitCommRate4 | Split Commission Rate 4 | Numeric | 9.3 |
| SplitCommRate5 | Split Commission Rate 5 | Numeric | 9.3 |
| DateCreated | Creation Date | String | 8 |
| TimeCreated | Creation Time | String | 8 |
| UserCreatedKey | Creation User ID | String | 10 |
| DateUpdated | Last Update Date | String | 8 |
| TimeUpdated | Last Update Time | String | 8 |
| UserUpdatedKey | Last Update User ID | String | 10 |