Category:Accounts Report Generator variables
From Catalyst
Variables used by the Accounts Report Generator.
Pages in category "Accounts Report Generator variables"
The following 132 pages are in this category, out of 132 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)
- 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)
