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General Tab
| Field | Description |
|---|---|
| Site | Site Code as to where the transaction is entered |
| Period | the current period the transaction is entered |
| Created By | Is the user who created the Transaction in question. |
| Payment Term | The Current Customers payment terms |
| Date Due | The date as to which the payment is due |
| Ref number | The Reference Number for the Sale Invoice |
| Value Ex Tax | This is the Value Ex tax Invoiced for the sale Invoice |
| Discount Value | The total value of any discounts applied to Invoiced stock |
| Margin | This is the margin for the sales Invoice |
| GP % | The Gross profit for the sale invoice, expressed as a percentage |
| Margin % | This is the margin for the sales invoice |
| Charge To | Charge to comes from the card details. It automatically fills in if there is a Charge To company. |
| Points Gained | Loyalty Points Gained |
| Hour | This shows the postedat property of transactions as an hour of the day in 24 hour clock format. Its used if the user wants to make an analysis report based on day of week and hour of day to determine staffing requirements. |
| Entered By | - The user who created the associated sale order (if any) - Otherwise, the user who created the associated sale shipment (if any) - Otherwise, the user who posted the invoice (if posted) - Otherwise, the user who created the invoice |
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