Category:Accounts Data Import variables
From Catalyst Knowledge Base
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Account Variables that can be imported using the Data Import.
Pages in category "Accounts Data Import variables"
The following 119 pages are in this category, out of 119 total.
A
- AD01 - Account Ledger (Accounts Data Import variable)
- AD02 - Account Code (Accounts Data Import variable)
- AD03 - Account Name (Accounts Data Import variable)
- AD04 - Telephone Number (Accounts Data Import variable)
- AD05 - Fax Number (Accounts Data Import variable)
- AD06 - Account Reference (Accounts Data Import variable)
- AD07 - Account Group (Accounts Data Import variable)
- AD08 - Account Balance (Accounts Data Import variable)
- AD09 - Account Turnover (Accounts Data Import variable)
- AD10 - Default VAT Rate Code (Accounts Data Import variable)
- AD12 - Credit Limit (Accounts Data Import variable)
- AD13 - Analysis Codes (Accounts Data Import variable)
- AD15 - Default Sales or Purchase Centre (Accounts Data Import variable)
- AD17 - Account Notes (Accounts Data Import variable)
- AD18 - Account Address (Accounts Data Import variable)
- AD19 - Default Discount Type Flag (Accounts Data Import variable)
- AD20 - Default Discount Percentage (Accounts Data Import variable)
- AD21 - Account Status (Accounts Data Import variable)
- AD22 - Account Cleardown Hold Flag (Accounts Data Import variable)
- AD23 - Settlement Discount Period (Accounts Data Import variable)
- AD24 - Payment Period/Debt Chase At (Accounts Data Import variable)
- AD25 - Default Invoice Type Flag (Accounts Data Import variable)
- AD26 - Default Payment Centre (Accounts Data Import variable)
- AD27 - Cash Sales Account Flag (Accounts Data Import variable)
- AD28 - Maximum Items Per Invoice (Accounts Data Import variable)
- AD29 - Default Price Code (Accounts Data Import variable)
- AD30 - VAT Inclusive Invoice Flag (Accounts Data Import variable)
- AD31 - Default Order Type (Accounts Data Import variable)
- AD32 - Account Monthly Turnover (Accounts Data Import variable)
- AD33 - Contacts (Accounts Data Import variable)
- AD34 - VAT Registration Number (Accounts Data Import variable)
- AD35 - Account Category (Accounts Data Import variable)
- AD36 - Account Modifier (Accounts Data Import variable)
- AD41 - Email Address (Accounts Data Import variable)
- AD42 - Account General Notes (Accounts Data Import variable)
- AD53 - Superseded Account (Accounts Data Import variable)
- AD54 - Account unit (Accounts Data Import variable)
- AD55 - Country Code (Accounts Data Import variable)
- AD58 - Date of Birth (Accounts Data Import variable)
- AD59 - Mobile Telephone Number (Accounts Data Import variable)
- AD60 - Media Filename/Reference (Accounts Data Import variable)
- AD61 - Internal Account Flag (Accounts Data Import variable)
- AD63 - Attributes (Accounts Data Import variable)
- AD65 - Website Address (Accounts Data Import variable)
- AD66 - Sales Prospect Number (Accounts Data Import variable)
- AD67 - Bank Details (Accounts Data Import variable)
- AD68 - Web References (Accounts Data Import variable)
- AD71 - EORI Number (Accounts Data Import variable)
- AD72 - Incoterm (Accounts Data Import variable)
C
- CC01 - Centre Ledger (Accounts Data Import variable)
- CC02 - Centre Number (Accounts Data Import variable)
- CC03 - Centre Description (Accounts Data Import variable)
- CC04 - Nominal Update Centre (Accounts Data Import variable)
- CC06 - Monthly Turnover (Accounts Data Import variable)
- CC07 - Cost of Sales Centre (Accounts Data Import variable)
- CC08 - Work in Progress Centre (Accounts Data Import variable)
- CC09 - Revenue Type (Accounts Data Import variable)
D
N
- NC01 - Centre Code (Accounts Data Import variable)
- NC02 - Centre Description (Accounts Data Import variable)
- NC03 - Monthly Turnover (Accounts Data Import variable)
- NC04 - Monthly Budget (Accounts Data Import variable)
- NC05 - Balance Sheet Centre Flag (Accounts Data Import variable)
- NC07 - Profit And Loss Centre Flag (Accounts Data Import variable)
- NC09 - Depreciation Rate (Accounts Data Import variable)
- NC10 - Group (Accounts Data Import variable)
- NC12 - Division Code (Accounts Data Import variable)
- NC14 - Reconciliation Flag (Accounts Data Import variable)
- NC16 - Balance Sheet Balance (Accounts Data Import variable)
- NC17 - Reconciled Balance (Accounts Data Import variable)
- NC18 - Default VAT Indicator (Accounts Data Import variable)
- NC19 - Default VAT Rate Code (Accounts Data Import variable)
- NO01 - Journal (Accounts Data Import variable)
- NO02 - Nominal Centre (Accounts Data Import variable)
- NO06 - Transaction Date (Accounts Data Import variable)
- NO07 - Description (Accounts Data Import variable)
- NO08 - Amount (Accounts Data Import variable)
- NO19 - Century (Accounts Data Import variable)
- NO20 - Year (Accounts Data Import variable)
- NO21 - Month (Accounts Data Import variable)
- NO22 - Day (Accounts Data Import variable)
- NO23 - VAT Input/Output Indicator (Accounts Data Import variable)
- NO24 - VAT Transaction Pair Number (Accounts Data Import variable)
- NO25 - VAT Period (Accounts Data Import variable)
- NO26 - VAT Rate Code (Accounts Data Import variable)
- NO39 - Linked File Key (Accounts Data Import variable)
T
- TR01 - Transaction Ledger (Accounts Data Import variable)
- TR02 - Account Code (Accounts Data Import variable)
- TR03 - Document Number (Accounts Data Import variable)
- TR04 - Transaction Index (Accounts Data Import variable)
- TR05 - Document Type (Accounts Data Import variable)
- TR10 - Transaction Date (Accounts Data Import variable)
- TR11 - Nett Amount (Accounts Data Import variable)
- TR12 - VAT Amount (Accounts Data Import variable)
- TR13 - Settlement Period (Accounts Data Import variable)
- TR14 - Percentage Settlement Discount (Accounts Data Import variable)
- TR15 - Transaction Description (Accounts Data Import variable)
- TR16 - Sales/Purchase/Nominal Centre Ledger (Accounts Data Import variable)
- TR17 - Sales/Purchase/Nominal Centre Number (Accounts Data Import variable)
- TR19 - Sales/Purchase Centre Amount (Accounts Data Import variable)
- TR20 - Credit Number (Accounts Data Import variable)
- TR21 - Analysis Code (Accounts Data Import variable)
- TR32 - VAT Rate Code (Accounts Data Import variable)
- TR33 - Payment Period (Accounts Data Import variable)
- TR34 - Transaction Century (Accounts Data Import variable)
- TR35 - Transaction Year (Accounts Data Import variable)
- TR36 - Transaction Month (Accounts Data Import variable)
- TR37 - Transaction Day (Accounts Data Import variable)
- TR38 - Payment Batch Sequence (Accounts Data Import variable)
- TR39 - Site Identifier (Accounts Data Import variable)
- TR40 - Till Number (Accounts Data Import variable)
- TR47 - VAT Period (Accounts Data Import variable)
- TR48 - Transaction Notes (Accounts Data Import variable)
- TR52 - Local Currency Value (Accounts Data Import variable)
- TR54 - Document Reference (Accounts Data Import variable)
