LedgerTransTxt Enumeration
Id: 136
Help: Transaction text for use with the new transactions
Label: Transaction text
Style: Combo box
Settings shown are initial values.
|
Value |
Description |
|---|---|
|
None 0 |
None |
|
LedgerExchAdj 1 |
Ledger - Exchange adjustment |
|
LedgerConsolidate 2 |
Ledger - Consolidation |
|
LedgerMSTDiff 3 |
Ledger - Penny differences in default currency |
|
LedgerOpening 4 |
Ledger - Opening transaction |
|
LedgerMSTDIFFSecond 5 |
Ledger - Penny-rounding in secondary currency |
|
LedgerClosing 6 |
Ledger - Closing transaction |
|
ConversionProfit 7 |
Conversion profit |
|
ConversionLoss 8 |
Conversion loss |
|
TransactionReversal 9 |
Transaction reversal |
|
Settlement 10 |
Settlement |
|
ReversedSettlement 11 |
Reversed settlement |
|
__12 12 |
12 |
|
__13 13 |
13 |
|
14 14 |
14 |
|
15 15 |
15 |
|
16 16 |
16 |
|
CustBillOfExchangeLedger 17 |
Customer - Bill of exchange, Ledger |
|
CustBillOfExchangeCust 18 |
Customer - Bill of exchange, Customer |
|
19 19 |
19 |
|
20 20 |
20 |
|
CustInvoiceLedger 21 |
Customer - Invoice, Ledger |
|
CustInvoiceCust 22 |
Customer - Invoice, Customer |
|
CustCreditNoteLedger 23 |
Customer - Credit note, Ledger |
|
CustCreditNoteCust 24 |
Customer - Credit note, Customer |
|
CustExchAdjLedger 25 |
Customer - Exch. adj., Ledger |
|
CustExchAdjCust 26 |
Customer - Exch. adj., Customer |
|
CustCashDiscLedger 27 |
Customer - Cash discount, Ledger |
|
CustCashDiscCust 28 |
Customer - Cash discount, Customer |
|
CustInterestLedger 29 |
Customer - Interest, Ledger |
|
CustInterestCust 30 |
Customer - Interest, Customer |
|
CustCollectionLetterLedger 31 |
Customer - Collection letter, Ledger |
|
CustCollectionLetterCust 32 |
Customer - Collection letter, Customer |
|
CustMSTDiffLedger 33 |
Customer - Penny difference, Ledger |
|
CustMSTDiffCust 34 |
Customer - Penny difference, Customer |
|
CustInterestFeeLedger 35 |
Customer - Interest fee, Ledger |
|
CustInterestFeeCust 36 |
Customer - Interest fee, Customer |
|
CustRoundOff 37 |
Customer - Penny-rounding |
|
CustCashPayment 38 |
Customer - Cash payment |
|
CustPaymentCust 39 |
Customer - Payment, Customer |
|
40 40 |
40 |
|
VendExchAdjLedger 41 |
Vendor - Exch. adj., Ledger |
|
VendExchAdjVend 42 |
Vendor - Exch. adj., Vendor |
|
VendCashDiscLedger 43 |
Vendor - Cash discount, Ledger |
|
VendCashDiscVend 44 |
Vendor - Cash discount, Vendor |
|
VendMSTDiffLedger 45 |
Vendor - Penny difference, Ledger |
|
VendMSTDiffVend 46 |
Vendor - Penny difference, Vendor |
|
VendPaymentLedger 47 |
Vendor - Payment, Ledger |
|
VendPaymentVend 48 |
Vendor - Payment, Vendor |
|
VendRoundOff 49 |
Vendor - Penny-rounding |
|
VendCashPayment 50 |
Vendor - Cash payment |
|
VendPromissoryNoteLedger 51 |
Vendor - Promissory note, Ledger |
|
VendPromissoryNoteVend 52 |
Vendor - Promissory note, Vendor |
|
__53 53 |
53 |
|
__54 54 |
54 |
|
__55 55 |
55 |
|
__56 56 |
56 |
|
__57 57 |
57 |
|
58 58 |
58 |
|
59 59 |
59 |
|
60 60 |
60 |
|
SalesInvoiceLedger 61 |
Sales order - Invoice, Ledger |
|
SalesInvoiceCust 62 |
Sales order - Invoice, Customer |
|
SalesCreditNoteLedger 63 |
Sales order - Credit note, Ledger |
|
SalesCreditNoteCust 64 |
Sales order - Credit note, Customer |
|
SalesPackingSlipLedger 65 |
Sales order - Packing slip, Ledger |
|
SalesCommission 66 |
Sales - Commission |
|
SalesEndDisc 67 |
Sales - Total discount |
|
68 68 |
68 |
|
69 69 |
69 |
|
70 70 |
70 |
|
__71 71 |
71 |
|
__72 72 |
72 |
|
__73 73 |
73 |
|
__74 74 |
74 |
|
__75 75 |
75 |
|
__76 76 |
76 |
|
__77 77 |
77 |
|
__78 78 |
78 |
|
__79 79 |
79 |
|
__80 80 |
80 |
|
PurchInvoiceLedger 81 |
Purchase order - Invoice, Ledger |
|
PurchInvoiceVend 82 |
Purchase order - Invoice, Vendor |
|
PurchCreditNoteLedger 83 |
Purchase order - Credit note, Ledger |
|
PurchCreditNoteVend 84 |
Purchase order - Credit note, Vendor |
|
PurchPckSlpLedger 85 |
Purchase order - Packing slip, Ledger |
|
PurchPurchOrder 86 |
Purchase order - Requisition |
|
PurchEndDisc 87 |
Purchase - Total discount |
|
88 88 |
88 |
|
89 89 |
89 |
|
90 90 |
90 |
|
__91 91 |
91 |
|
__92 92 |
92 |
|
__93 93 |
93 |
|
__94 94 |
94 |
|
__95 95 |
95 |
|
__96 96 |
96 |
|
97 97 |
97 |
|
98 98 |
98 |
|
99 99 |
99 |
|
100 100 |
100 |
|
101 101 |
101 |
|
InventClosingAdjustment 102 |
Inventory - Close - Adjustment |
|
102 103 |
102 |
|
InventClosing 104 |
Inventory - Close |
|
InventJournalTransaction 105 |
Inventory - Journal - Transaction |
|
InventJournalLossProfit 106 |
Inventory - Journal - Loss/Profit |
|
InventJournalTransfer 107 |
Inventory - Journal - Move |
|
InventJournalCount 108 |
Inventory - Journal - Counting |
|
InventJournalBOM 109 |
Inventory - Journal - BOM |
|
InventQuarantineOrder 110 |
Inventory - Quarantine order |
|
InventTransferOrder 111 |
Transfer order |
|
112 112 |
112 |
|
113 113 |
113 |
|
114 114 |
114 |
|
115 115 |
115 |
|
116 116 |
116 |
|
117 117 |
117 |
|
118 118 |
118 |
|
InventPhysical 119 |
Physical inventory |
|
120 120 |
120 |
|
ProdHistoricalCost 121 |
MRP - Costing |
|
ProdPicklist 122 |
MRP - Picking list |
|
ProdReportFinished 123 |
MRP - Report as finished |
|
ProdRouteCard 124 |
MRP - Route card |
|
ProdJobCard 125 |
MRP - Job card |
|
ProdHistoricalCostAdjustment 126 |
MRP - Costing adjustment |
|
127 127 |
127 |
|
128 128 |
128 |
|
129 129 |
129 |
|
130 130 |
130 |
|
131 131 |
131 |
|
132 132 |
132 |
|
133 133 |
133 |
|
134 134 |
134 |
|
135 135 |
135 |
|
136 136 |
136 |
|
137 137 |
137 |
|
138 138 |
138 |
|
139 139 |
139 |
|
140 140 |
140 |
|
ProjectInvoiceLedger 141 |
Project - Invoice, Ledger |
|
ProjectInvoiceCust 142 |
Project - Invoice, Customer |
|
ProjectCreditNoteLedger 143 |
Project - Credit note, Ledger |
|
ProjectCreditNoteCust 144 |
Project - Credit note, Customer |
|
ProjectPostingLedger 145 |
Project - Posting, Ledger |
|
ProjectBudgetingLedger 146 |
Project - Budgeting, Ledger |
|
147 147 |
147 |
|
148 148 |
148 |
|
149 149 |
149 |
|
150 150 |
150 |
|
151 151 |
151 |
|
152 152 |
152 |
|
153 153 |
153 |
|
154 154 |
154 |
|
155 155 |
155 |
|
156 156 |
156 |
|
157 157 |
157 |
|
158 158 |
158 |
|
159 159 |
159 |
|
160 160 |
160 |
|
PayrollUpdateLedger 161 |
Payroll - Updating, Ledger |
|
PayrollReversalLedger 162 |
Payroll - Reversal, Ledger |
|
163 163 |
163 |
|
164 164 |
164 |
|
165 165 |
165 |
|
166 166 |
166 |
|
167 167 |
167 |
|
168 168 |
168 |
|
169 169 |
169 |
|
170 170 |
170 |
|
171 171 |
171 |
|
172 172 |
172 |
|
173 173 |
173 |
|
174 174 |
174 |
|
175 175 |
175 |
|
176 176 |
176 |
|
177 177 |
177 |
|
178 178 |
178 |
|
179 179 |
179 |
|
180 180 |
180 |
|
FixedAssetsPostingLedger 181 |
Fixed asset - Posting, Ledger |
|
FixedAssetsReverseReserve 182 |
Fixed asset - Reversal of reserve |
|
183 183 |
183 |
|
184 184 |
184 |
|
185 185 |
185 |
|
186 186 |
186 |
|
187 187 |
187 |
|
188 188 |
188 |
|
189 189 |
189 |
|
190 190 |
190 |
|
KMKnowledgeAutomaticTrans 191 |
Knowledge transaction text |
|
192 192 |
192 |
|
193 193 |
193 |
|
194 194 |
194 |
|
195 195 |
195 |
|
196 196 |
196 |
|
197 197 |
197 |
|
198 198 |
198 |
|
199 199 |
199 |
|
200 200 |
200 |
|
TaxReporting 201 |
Sales tax - Sales tax settlement |
|
TaxPurchaseTax 202 |
Purchase duty reporting |
|
SMASubscription 203 |
Subscription |