Difference between revisions of "FundWriter Codes Maintenance"

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=='''Overview of FW03'''==
 
=='''Overview of FW03'''==
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Within FundWriter, there are many screens that contain drop down selections or lists of options. DDI refers to these lists as "code sets". FundWriter code sets are maintained via the Codes Maintenance screen under FundWriter Setup. For information about a particular code set, click the link below.
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{| class="wikitable sortable"
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|-
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! '''Code Set''' !! '''Description'''
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|-
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| '''0001''' || [[Account Category Codes|Account Category]]
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|-
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| '''0002''' || [[Account Class Codes|Account Class]]
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|-
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| '''0003''' || [[Recurring Codes]]
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|-
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| '''0004''' || [[Currency Codes]]
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|-
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| '''0005''' || [[Payment Category Codes]]
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|-
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| '''0006''' || [[Payment Type Codes]]
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|-
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| '''0007''' || [[Void/Held Items]]
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|-
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| '''0008''' || [[Source Codes]]
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| '''0009''' || [[FW State Codes|State Codes]]
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|-
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| '''0010''' || [[Report Line Suppression]]
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|-
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| '''0011''' || [[Report Column Suppression]]
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|-
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| '''0012''' || [[Report Column Type Codes]]
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|-
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| '''0013''' || [[Report Negative Number Format]]
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| '''0014''' || [[Report Default Line Suppression]]
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|-
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| '''0015''' || [[Report Segment Types]]
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|-
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| '''0016''' || [[Report Types]]
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|-
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| '''0019''' || [[FW53 Report Layouts]]
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|-
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| '''0020''' || [[Subledger Categories|Subledger categories]]
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| '''0021''' || [[Subledger segment 2]]
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|-
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| '''0022''' || [[Subledger segment 3]]
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|-
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| '''0023''' || [[Subledger segment 4]]
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| '''0024''' || [[Subledger segment 5]]
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| '''0025''' || [[Subledger segment 6]]
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| '''0026''' || [[Subledger segment 7]]
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| '''0027''' || [[Subledger segment 8]]
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| '''0028''' || [[Subledger segment 9]]
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| '''0029''' || [[Subledger segment 10]]
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|-
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| '''0099''' || [[FW Client Specific Settings|Client specific settings]]
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| '''0100''' || [[Check Source Codes]]
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| '''0102''' || [[EFT Formats]]
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| '''0103''' || [[Safety Amount Methods]]
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| '''0200''' || [[Invoice Application Codes]]
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| '''0201''' || [[Customer Application Codes]]
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| '''0202''' || [[Customer Type Codes]]
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| '''0203''' || [[Item Units]]
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|-
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| '''0204''' || [[Transaction Class Codes]]
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|-
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| '''0205''' || [[Sales Tax Type Codes]]
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| '''0206''' || [[Invoice Amount Format]]
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|-
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| '''0210''' || [[Order Type Codes]]
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| '''0211''' || [[Order Source Codes]]
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|-
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| '''0212''' || [[Order Status Codes]]
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| '''0213''' || [[Order Payment Method Codes]]
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|-
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| '''0300''' || [[Inventory GL Type Codes]]
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| '''0301''' || [[Inventory Costing Methods]]
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|-
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| '''0302''' || [[Item Status Codes]]
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|-
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| '''0304''' || [[Inventory Transaction Codes]]
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| '''0308''' || [[Cycle Count User Information]]
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|-
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| '''0400''' || [[1099 Types]]
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| '''0401''' || [[Voucher Transaction Codes]]
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| '''0500''' || [[Property Types]]
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| '''0501''' || [[Depreciation Methods]]
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|-
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| '''0502''' || [[IRS Convention Codes]]
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|-
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| '''0503''' || [[Service Codes]]
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|-
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| '''0504''' || [[Satisfaction Codes]]
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|-
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| '''0505''' || [[Location Codes]]
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|-
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| '''0600''' || [[Item Owner Codes]]
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|-
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| '''0602''' || [[Ship Codes]]
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|-
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| '''0603''' || [[Unit Codes]]
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|-
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| '''0604''' || [[PO Amount Format|PO Amount Formats]]
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|-
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| '''0605''' || [[PO Areas]]
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|-
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| '''0606''' || [[PO Depts]]
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|-
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| '''0653''' || [[PO Terms]]
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|-
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| '''0700''' || [[Remote Capture Codes]]
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|}
  
  
  
 
[[Category:FundWriter]]
 
[[Category:FundWriter]]

Latest revision as of 13:22, 1 November 2012

Overview of FW03

Within FundWriter, there are many screens that contain drop down selections or lists of options. DDI refers to these lists as "code sets". FundWriter code sets are maintained via the Codes Maintenance screen under FundWriter Setup. For information about a particular code set, click the link below.


Code Set Description
0001 Account Category
0002 Account Class
0003 Recurring Codes
0004 Currency Codes
0005 Payment Category Codes
0006 Payment Type Codes
0007 Void/Held Items
0008 Source Codes
0009 State Codes
0010 Report Line Suppression
0011 Report Column Suppression
0012 Report Column Type Codes
0013 Report Negative Number Format
0014 Report Default Line Suppression
0015 Report Segment Types
0016 Report Types
0019 FW53 Report Layouts
0020 Subledger categories
0021 Subledger segment 2
0022 Subledger segment 3
0023 Subledger segment 4
0024 Subledger segment 5
0025 Subledger segment 6
0026 Subledger segment 7
0027 Subledger segment 8
0028 Subledger segment 9
0029 Subledger segment 10
0099 Client specific settings
0100 Check Source Codes
0102 EFT Formats
0103 Safety Amount Methods
0200 Invoice Application Codes
0201 Customer Application Codes
0202 Customer Type Codes
0203 Item Units
0204 Transaction Class Codes
0205 Sales Tax Type Codes
0206 Invoice Amount Format
0210 Order Type Codes
0211 Order Source Codes
0212 Order Status Codes
0213 Order Payment Method Codes
0300 Inventory GL Type Codes
0301 Inventory Costing Methods
0302 Item Status Codes
0304 Inventory Transaction Codes
0308 Cycle Count User Information
0400 1099 Types
0401 Voucher Transaction Codes
0500 Property Types
0501 Depreciation Methods
0502 IRS Convention Codes
0503 Service Codes
0504 Satisfaction Codes
0505 Location Codes
0600 Item Owner Codes
0602 Ship Codes
0603 Unit Codes
0604 PO Amount Formats
0605 PO Areas
0606 PO Depts
0653 PO Terms
0700 Remote Capture Codes
Retrieved from "https://wiki.ddi.org/ddiconnect/index.php?title=FundWriter_Codes_Maintenance&oldid=10632"