Definable Source Type Codes for G/L Transactions
From Sage ERP Accpac Order Entry 6.0
Definable Source Type Codes for G/L Transactions
As with other Sage ERP Accpac applications, you can now change the two-letter source type codes used for the different transaction types sent to the General Ledger.
You change source type codes on the G/L Integration form.
See also
Integration with Project and Job Costing
Start and End Dates on Price Lists
Different Document Dates and Posting Dates
Drilldown to Sales Orders and POs from Transaction Entry
Enter Prepayments on Shipments
Check for Duplicate Orders Based on Purchase Order Numbers
Calculate Backordered Quantities Based on Customer Options
Cost inventory during Posting / Create Transactions and Audit Information during Day End Processing
Order Entry Templates with Blank Tax Groups
Hide, Show/Allow Editing of Unit Cost/Extended Cost Fields in Credit/Debit Note Entry
Override the Customer Account Set during Order Entry
Send Credit/Debit Note Transactions to the General Ledger
Create Unconsolidated Details on A/R Invoices