FundWriter Codes Maintenance

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