Custom Caption Codes – Accounts Receivable

FieldCode
31-60 days%313
61-90 days%314
91-120 days%315
Actvty Seq%395
Adjustment%305
Adjustment Type%335
Cash Receipt%307
Contact%301
Contact Type%342
Correspond Type%379
Credit Rating%380
Current%312
Customer%300
Customer Type%345
Date%372
Deduction%368
Dep Item Type%336
Deposit Item%399
Deposit Type%373
Dist Seq%396
Exempt Status%369
Finance Charge%311
Invoice%306
Invoice Date%389
Invoice Seq%390
Item%371
Key 1%331
Key 2%332
Over 120 days%316
Payment Date%391
Reference%356
Resale Cert%346
Reserved%309
Status Date%393
Status Seq%394
Status Type%392
Time%370
Trade%344