Category:Accounts Report Generator variables
From Catalyst Knowledge Base
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Variables used by the Accounts Report Generator.
Pages in category "Accounts Report Generator variables"
The following 133 pages are in this category, out of 133 total.
E
- E01 - Card Unique ID (Accounts Report Generator variable)
- E02 - Card Reference (Accounts Report Generator variable)
- E03 - Loyalty Card Data ID (Accounts Report Generator variable)
- E04 - Account Code (Accounts Report Generator variable)
- E05 - Loyalty Card Status (Accounts Report Generator variable)
- E21 - Points Unique ID (Accounts Report Generator variable)
- E22 - Points Earned Date (Accounts Report Generator variable)
- E23 - Earned Points (Accounts Report Generator variable)
- E24 - Points Outstanding (Accounts Report Generator variable)
- E25 - Points Outstanding Value (Accounts Report Generator variable)
- E99 - Point Lifetime Dates (Accounts Report Generator variable)
L
- L01 - Line Number (Accounts Report Generator variable)
- L02 - Line Style (Accounts Report Generator variable)
- L03 - Stock Code (Accounts Report Generator variable)
- L04 - Item Text/Description (Accounts Report Generator variable)
- L05 - Item Quantity (Accounts Report Generator variable)
- L06 - Item Unit Price (Accounts Report Generator variable)
- L07 - VAT Rate Code (Accounts Report Generator variable)
- L08 - VAT Rate Percentage (Accounts Report Generator variable)
- L09 - Item Discount (Accounts Report Generator variable)
- L10 - Item Unit Cost Price (Accounts Report Generator variable)
- L11 - Nett Amount - Accurate (Accounts Report Generator variable)
- L12 - Nett Amount - Printed (Accounts Report Generator variable)
- L13 - VAT Amount - Printed (Accounts Report Generator variable)
- L14 - Total Amount - Printed (Accounts Report Generator variable)
- L15 - Sales Centre Code (Accounts Report Generator variable)
- L16 - Centre Description (Accounts Report Generator variable)
- L17 - Centre Amount (Accounts Report Generator variable)
- L18 - Site Code (Accounts Report Generator variable)
- L19 - Depot Code (Accounts Report Generator variable)
- L20 - Remarks (Accounts Report Generator variable)
- L21 - Units (Accounts Report Generator variable)
- L22 - Analysis Code (Accounts Report Generator variable)
- L23 - Analysis Description (Accounts Report Generator variable)
- L24 - Location (Accounts Report Generator variable)
- L25 - Price Code (Accounts Report Generator variable)
- L26 - Advice Note (Accounts Report Generator variable)
- L27 - Margin VAT Indicator (Accounts Report Generator variable)
- L28 - Export Destination Data (Accounts Report Generator variable)
T
- T01 - Ledger Code (Accounts Report Generator variable)
- T02 - Account Code (Accounts Report Generator variable)
- T03 - Document Number (Accounts Report Generator variable)
- T04 - Transaction Index (Accounts Report Generator variable)
- T05 - Transaction Type (Accounts Report Generator variable)
- T06 - Transaction Type Description (Accounts Report Generator variable)
- T07 - Daybook Listed? (Accounts Report Generator variable)
- T08 - Audit Listed? (Accounts Report Generator variable)
- T09 - Nominal Updated? (Accounts Report Generator variable)
- T10 - Transaction Date (Accounts Report Generator variable)
- T11 - Nett Amount (Accounts Report Generator variable)
- T12 - VAT Amount (Accounts Report Generator variable)
- T13 - Settlement Discount Period (Accounts Report Generator variable)
- T14 - Settlement Discount (Accounts Report Generator variable)
- T15 - Transaction Description (Accounts Report Generator variable)
- T16 - Centre Ledger Code (Accounts Report Generator variable)
- T17 - Centre Code (Accounts Report Generator variable)
- T18 - Centre Description (Accounts Report Generator variable)
- T19 - Centre Amount (Accounts Report Generator variable)
- T20 - Parent Transaction (Accounts Report Generator variable)
- T21 - Analysis Code (Accounts Report Generator variable)
- T22 - Analysis Description (Accounts Report Generator variable)
- T23 - Sales/Purchase Ledger Number (Accounts Report Generator variable)
- T24 - Nominal Ledger Number (Accounts Report Generator variable)
- T25 - Created User ID/Code (Accounts Report Generator variable)
- T26 - Created User Name (Accounts Report Generator variable)
- T27 - Created Posting Date (Accounts Report Generator variable)
- T28 - Created Time (Accounts Report Generator variable)
- T29 - Document Balance (Accounts Report Generator variable)
- T30 - Document Held Amount (Accounts Report Generator variable)
- T31 - Archived Record? (Accounts Report Generator variable)
- T32 - Invoice Text Search (Accounts Report Generator variable)
- T33 - Transaction Site (Accounts Report Generator variable)
- T34 - Transaction Site Description (Accounts Report Generator variable)
- T35 - Centre Transaction Description (Accounts Report Generator variable)
- T36 - Posting Program (Accounts Report Generator variable)
- T37 - Invoice Text (Accounts Report Generator variable)
- T38 - Till Number (Accounts Report Generator variable)
- T39 - Reconciled? (Accounts Report Generator variable)
- T40 - Cleardown Hold? (Accounts Report Generator variable)
- T41 - Payment Batch Number (Accounts Report Generator variable)
- T42 - Debt Chased Date (Accounts Report Generator variable)
- T43 - Document Held Expiry Date (Accounts Report Generator variable)
- T44 - Document Held Notes (Accounts Report Generator variable)
- T45 - Transaction Update Batch (Accounts Report Generator variable)
- T46 - Payment Period (Accounts Report Generator variable)
- T47 - VAT Period (Accounts Report Generator variable)
- T48 - Transaction notes ID (Accounts Report Generator variable)
- T49 - Document Media ID (Accounts Report Generator variable)
- T50 - Document Credit Charge Due Date (Accounts Report Generator variable)
- T51 - Document Credit Charge (Accounts Report Generator variable)
- T52 - Gross Amount (Accounts Report Generator variable)
- T53 - Document held notes ID (Accounts Report Generator variable)
- T54 - Document Reference (Accounts Report Generator variable)
- T55 - Transaction Data ID (Accounts Report Generator variable)
- T56 - Payment Authorised? (Accounts Report Generator variable)
X
- X01 - History Item (Accounts Report Generator variable)
- X02 - Centre (Accounts Report Generator variable)
- X03 - Centre Description (Accounts Report Generator variable)
- X04 - Nominal Ledger Number (Accounts Report Generator variable)
- X05 - Transaction Index (Accounts Report Generator variable)
- X06 - Transaction Date (Accounts Report Generator variable)
- X07 - Transaction Description (Accounts Report Generator variable)
- X08 - Transaction Amount (Accounts Report Generator variable)
- X09 - Internal Posting? (Accounts Report Generator variable)
- X10 - Cashbook Listed? (Accounts Report Generator variable)
- X11 - Audit Trail Listed? (Accounts Report Generator variable)
- X12 - Profit & Loss Internal Posting? (Accounts Report Generator variable)
- X13 - Reconciled? (Accounts Report Generator variable)
- X14 - Sales/Purchase Ledger Number (Accounts Report Generator variable)
- X15 - Created User ID/Code (Accounts Report Generator variable)
- X16 - Created User Name (Accounts Report Generator variable)
- X17 - Created Date (Accounts Report Generator variable)
- X18 - Created Time (Accounts Report Generator variable)
- X19 - Posting Program (Accounts Report Generator variable)
- X20 - Update Batch (Accounts Report Generator variable)
- X21 - Reversing Journal? (Accounts Report Generator variable)
- X23 - VAT Input/Output Indicator (Accounts Report Generator variable)
- X24 - VAT Transaction Pair Number (Accounts Report Generator variable)
- X25 - VAT Period (Accounts Report Generator variable)
- X26 - VAT Rate (Accounts Report Generator variable)
- X27 - VAT Rate Percentage (Accounts Report Generator variable)
- X28 - Notes ID (Accounts Report Generator variable)
- X29 - Category Code (Accounts Report Generator variable)
- X30 - Category Description (Accounts Report Generator variable)
- X31 - Sub-Category Code (Accounts Report Generator variable)
- X32 - Sub-Category Description (Accounts Report Generator variable)
- X33 - Reconciliation Link Sequence (Accounts Report Generator variable)
- X34 - Reconciliation Link Comment (Accounts Report Generator variable)
- X35 - Reconciliation Event Data ID (Accounts Report Generator variable)
- X36 - Reconciliation Event Status (Accounts Report Generator variable)
- X37 - Reconciliation Event Dates (Accounts Report Generator variable)
- X38 - Reconciliation Event ID (Accounts Report Generator variable)
- X39 - Linked File Key (Accounts Report Generator variable)
