In the event the following error occurs during the exporting of bills or renewals in FeOffice, the field can be deselected followed by re-running the export. Reference the table below to find out which field belongs to the field number shown in the error message:
In this example, field number 425 is the Premium Description. Deselect the Premium Description field from exporting:
Re-run the FeOffice export, the error message will not appear.
Following are the field numbers and their descriptions:
101: Matchcode (Customer)
102: Customer ID
103: Name
104: First Name
105: Last Name
106: Mr/Ms
107: Title
108: Company
109: Street
110: Address2
111: City State Zip
112: City
113: State
114: Zip
115: Country
116: Phone1
117: Phone2
118: Original Date
119: KeyDate
120: Tag
121: Group
122: Select
123: Type
124: Source
125: Dear
126: SIC Codes
127: FIPS
128: Credit Card Number
129: Credit Card Expire Date
130: Credit Card Type
131: Date of Form - 01/01/97
132: Donor Name
133: Bill To Name
134: Customer Change Date
135: Forever Amount
136: Discount Amount
137: Outstanding Amount
138: Last Sale Date
139: Number of Sales
140: Tax Exempt
141: Name & Address
142: Tabbed Name & Address
144: Email Address
146: User Def 1
147: User Def 2
148: User Def 3
149: User Def 4
150: User Def 5
151: User Def 6
152: User Def 7
153: User Def 8
201: Sub ID
202: Sub Org Srce
203: Renew Srce
204: User
205: Price
206: Rate
207: Add On
208: Tax
209: Total Price
210: Paid
211: Subtotal Due
212: Billing Amount
213: Subr Type
214: Copies
215: Strt Dte
216: Exp Dte
217: Term
218: Term(Months)
219: Ord Date
220: Qual Date
221: Chk Number
222: Pur Order
223: Status
224: Bill Offer
225: Renew Offer
226: Bill10MOD
227: Chnge Date (Subscriber)
228: Pay Date
229: Sub Orig Date
230: Greeting
231: Bill Effort
232: Renew Effort
235: Last Paid
236: Exp-Date Replace
237: Exp-New Replace
238: Exp Date - New
245: Start Date - Date Replace
246: Start Date - New Date Replace
247: Start Date - New
257: Price Tax
258: Price + Add-On Tax
259: Rate Tax
260: Rate + Add-On Tax
261: Add-On Tax
263: Earned Income
264: Refund
265: Renewals
266: Renewal Copies
267: Memo
268: Remaining Issues
269: Last Issue Sent
270: Category
271: Publication Name
272: Standing Order
273: Series-Bulk1 Price+Tax
274: Series-Bulk2 Price+Tax
275: Ship To Address
276: Series - Price 1
277: Series - Price 2
278: Series - Price 3
279: Series - Price 4
280: Series - TPrice 1
281: Series - TPrice 2
282: Series - TPrice 3
283: Series - TPrice 4
284: Series - Price 1 - Tax
285: Series - Price 2 - Tax
286: Series - Price 3 - Tax
287: Series - Price 4 - Tax
288: Offer Code
289: Description Code
290: Edition
291: Unique Invoice
293: Audit Qualified
294: Bill To Address
295: Audit Paid
296: Audit Source
297: Audit Address
298: Audit Title
299: Audit Industry
300: Audit Base
301: Agency
302: Audit Premium Type
303: Reserved
304: Audit Channel
305: Forever Amount (Subscription)
306: Multi-Renew
307: Cardholder
308: Audit Category
309: Premium
310: Write-Off Amount
311: Payment Type
312: Last Billing Effort Issue
313: Last Renewel Effort Issue
314: Write Off Date
315: Publication Code
316: Billing Type
317: Audit Circulation Type
318: Restart Issue
319: Vacation Start
320: Backstart Description
321: Suspend Status
323: Last Status
324: Carrier Route
325: Subscription Customer ID
326: Original Price
327: Postal Code
328: Renewal Schedule
329: Billing Schedule
330: Last Renewal Cycle
331: Last Billing Cycle
332: First/Last Issue
333: Bulk Type
334: Country Code
335: Presort Postage
336: Postage
337: Original Term
338: Write-Off
339: Sent
340: Backstarts
341: Hold Bills
342: Hold Renewals
343: Premium Sent
344: Start Cycle
345: Message
346: Multi-Bill
347: Amount Due
348: Dear Subscriber
350: Rate - Paid
351: Total Due
352: Matchcode (Subscriber)
353: Date
354: Series Bulk Price1
355: Series Bulk Price2
356: Prev Balance
357: Term in Years
358: Serie Tax1
359: Series Tax2
360: USPS Check Digit
361: Strt Dte-Renew
362: Exp Dte-Renew
363: Strt Dte- Renew Repl
364: Exp Dte -Renew Repl
365: Zip+4 Bar Code-Name
366: Zip+4 Bar Code-Ship to
367: Zip+4 Bar Code-Bill to
368: Offer
369: Renewl Bill To
370: New Exp-1 Yr-Dte Rpl
371: New Exp-1 Yr
375: Series Addon1
376: Series Addon2
377: Series Term1 Desc
378: Series Term2 Desc
379: Agency Address
404: Ack#
405: Demo1
406: Demo2
407: Demo3
408: Demo4
409: Demo5
410: Demo6
411: Demo7
412: Demo8
413: Demo9
414: Demo10
415: Tax Desc
416: Post prem ID
417: Post prem Desc
418: Post prem Qty
419: User Table Value 1
420: Salesperson
421: C/S Remarks
422: Start Date - Date Replace (YYYY)
423: Start Date - New Date Replace (YYYY)
424: Premium code
425: Premium desc
426: Premium addon
427: Premium memo/comment
434: User Table Value 2
435: User Table Value 3
436: User Table Value 4
437: User Table Value 5
444: Renewal Price
445: User Table Value 6
446: User Table Value 7
447: User Table Value 8
448: User Table Value 9
449: User Table Value 1