...
| Field | Description |
|---|---|
| Type | This is the transaction type for this Invoice |
| Number | This field contains a unique transaction number that identifies the sale invoice |
| Status | The transactions current status which can have optional colour coding of the status property on all transactions |
| Date | The date/time of this transaction. Defaults to the date/time this transaction was created |
| Customer | This is the customer related to the Invoice |
| Customer Order | This field shows the customer order for this sales invoice customer can enter a unique value. This field is also editable once invoiced this can only be set through a system reference in SALES> INVOICE-CUSTOMER-ORDER-EDIT-DAYS: Set the days after posting that the customer order of the sale invoice can be edited |
| Value | This is the value inc tax invoiced for the sale invoice |
| Tax Value | The tax value invoiced for the sale invoice |
| Document Group | |
| Change | The change given to the customer for this invoice |
...
| Field | Description |
|---|---|
| Voucher Number | Gift Voucher transaction Number used on the transaction |
| Voucher Movement Value | The value used from the Gift Voucher for this transaction |
Cheque Details
| Field | Description |
|---|---|
| Payment Reference | The cheque number received from the customer for this invoice |
| Payee Name | The payee name on the cheque received from the customer for this invoice |
| BSB Number | The BSB number on the cheque received from the customer for this invoice |
Dissections
| Field | Description |
|---|---|
| Account SIte | This is the Account SIte for the dissection |
| Debit Value | This is the debit value of the dissection |
| Credit Value | This field shows the credit value for this dissection |
| Narrative | The narrative for the dissection |
| Description | This field contains a description of the dissection |
...
| Field | Description |
|---|---|
| Customer | This is the customer related to the sale shipment |
| Transaction Number | This field contains a unique transaction number that identifies the sale shipment |
| Date | The date and time of the sale shipment |
| Value | This is the value inc tax shipped for the sale shipment |
| Sale Order | This is the sales order number for the line |
...
| Field | Description | ||
|---|---|---|---|
| Transaction Number | This field contains a unique transaction number that identifies the service order | ||
| Customer | This is the customer related to the service order | ||
| Manufacturer | The company as to where the related product was created at | ||
| Charge To | Customer Territory | Charge to comes from the card details. It automatically fills in if there is a Charge To company. | |
| Percent Allocated | The percent allocated to the service order | ||
| Value Inc Tax Ordered | The value inc tax order for the service order | ||
| Value Inc Tax Back Ordered | The value inc tax backordered for the service order | ||
| Status | The status of the transaction | ||
| Work Location | The location as to where the worked was carried out for the service order | ||
| Order Type | |||
| Overdue | |||
| Transaction Created Via | The type of service that is required for the service order |
File Attachments
| Field | Description |
|---|---|
| File Name | Size |
...