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Custom Caption Codes - Accounts Receivable
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Contents
Index
Field
Code
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
See Also
Custom Caption Codes
TSCustomCaption Function
Content updated 12/4/2012
Copyright © 2012
Event 1 Software, Inc.
This documentation may not be copied in full or in part without written permission from Event 1 Software, Inc.