'Cust# | Cust. Status | Name | Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | Day phone | Night phone | Mobile phone | Fax number | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | Invoicing email(s) | Payment Type | Current Balance' =>
'custnum | Status | Last, First | Company | (address) | (all phones) | (service address) | Invoicing email(s) | Payment Type | Current Balance',
+ 'Cust# | Cust. Status | Name | Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | Day phone | Night phone | Mobile phone | Fax number | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | Invoicing email(s) | Payment Type | Current Balance | Agent Cust#' =>
+ 'custnum | Status | Last, First | Company | (address) | (all phones) | (service address) | Invoicing email(s) | Payment Type | Current Balance | Agent Cust#',
+
'Cust# | Cust. Status | Name | Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | (bill) Latitude | (bill) Longitude | Day phone | Night phone | Mobile phone | Fax number | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | (service) Latitude | (service) Longitude | Invoicing email(s) | Payment Type | Current Balance' =>
'custnum | Status | Last, First | Company | (address+coord) | (all phones) | (service address+coord) | Invoicing email(s) | Payment Type | Current Balance',
'Invoicing email(s)' => 'invoicing_list_emailonly_scalar',
'Payment Type' => 'payby',
'Current Balance' => 'current_balance',
+ 'Agent Cust#' => 'agent_custid',
);
$header2method{'Cust#'} = 'display_custnum'
if $conf->exists('cust_main-default_agent_custid');