LIST OF PROC STATUS

Proc_status : Processing status (bit field)
1. 1 = GL
2. 2 = AR1 (the AR flag in V8/V9)
3. 4 = AR2 (no longer used since V8 accounting link v3.0)
4. 8 = PR (payroll flag for accounting link; handles commissions and check ins/check outs)
5. 16 = Registry (set if sale is recorded from registry SO)
6. 32 = Deposit (set if receipt is created from SO deposit screen)
7. 64 = Sent_CorpStation (set by CPROCIN/CPROCOUT; v8 CORP tools, not usedin V9)
8. 256 = Bridge exported (set by BRIDGE tool)
9. 512 = Store credit NOT updated (set by MPROCIN when it tried to update store credit, but customer record was already deleted)
10. 1024 = High security
11. 2048 = spread global discount (set by V7 after global discount was spread)
12. 496 = ODB sent
13. 8192 = ODB cancelled
14. 16384 = cost adjusted (set by PROCs when cost was adjusted by MPROCIN)
15. 32768 = RDW sent
16. 65536 = Reversed
17. 131072 = Reversing
18. 67108864 =consolidated (set byCnsldt.exe; V8consolidate history tool)
19. 134217728 = QB post failed (set by v8 QBLink.exe)
20. 268435456 = POS RES offline (set by Rpro8 when invoice is created while EFT is offline)
128 = Sent to RDW