Category:Accounts Data Import variables
From Catalyst
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- AD53 - Superseded Account (Accounts Data Import variable)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)
