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