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[...] Wikipedia, the free encyclopedia A chart of accounts ( COA ) is a created list of the accounts used by a business entity to define each class of items for which money or the equivalent is spent or received. It is used to organize the finances of the entity and to segregate expenditures, revenue, assets and liabilities in order to give interested parties a better understanding of the financial health of the entity. The list can be numerical, alphabetic, or alpha-numeric. The structure and [...]
[...] f20 - Stateb - Home two-character postal code f21 - Countryb - Home country code f22 - Address1a - Business street address (Address1 line) f23 - Address2a - Business suite or apartment number (Address2 line) f24 - Address3a - Business [...]
[...] the task or sales order will be cancelled unless the user has the EXCEEDCREDITLIMIT security right. Business Type: Enter the type of business here Business Types are maintained in the Rule Maintenance screen by selecting Business Types from the drop-down menu State Registered: This field uses the States rule in Rule Maintenance . This field along with the corresponding date field can be used for custom reporting Credit App/Updated/Financials dates: These fields allow you [...]
[...] getprice method. If there is a contract the contract supersedes the calculation. Notes This reports Entity-Group (EG) and Entity-Item (EI) data only. This report does not show Group-Group (GG) pricing based [...]
[...] rule) GI - Group/Item - Pricing Group name (Gold, Tier 1, Preferred, etc.) plus the Item number EG - Entity/Group - Organization number (customer or vendor) plus the Item Price Group name (from the ITEMGRP rule) EI - Entity/Item [...]
[...] Organization number for the current location of the asset Owner - Asset Owner organization number BusUse - Business Use percentage value as a whole number. For example, for 50% business [...]
[...] was used to remove the asset from the company In-Service Date: Date the asset was put into service Business Use: Percentage the asset is used for business [...]
[...] *Soldto: Adjutant organization ID for the customer of the task. *Billto: Adjutant organization ID for the entity responsible for paying for the task. *Shipto: Adjutant organization ID for the entity [...]
[...] rule) -GI - Group/Item - Pricing Group name (Gold, Tier 1, Preferred, etc.) plus the Item number -EG - Entity/Group - Organization number (customer or vendor) plus the Item Price Group name (from the ITEMGRP rule) -EI - Entity/Item [...]
[...] used for historical MBMA reporting. It is STRONGLY recommended that the report is run at the end of business on the last day of the month, or before business [...]
[...] Sources (SOURCE_ENT) Suspect Market Segment (MKTSEGMENT) Suspect Customer Type (CUSTTYPE) Suspect Business Division (BUSDIV) Suspect Current Status (SUSPECTSTATUS) Suspect NAICS Codes (NAICS) Suspect Credit Limit (SUSPECTCL)
Lead Import Screen
File Name/Browse: Use the Browse button to locate and select the completed lead import template file (in XLS format) Export Template: Generates a blank Lead Import template file Map Fields: Fields must be mapped prior to importing. If no changes have been made to the column headings, the mapping screen should [...]
[...] profit, and average days to pay. Customer ABC Code What are ABC Customer Codes? ABC analysis is a business term used to define a technique used to categorize customers based on a specified criteria. ABC analysis provides a mechanism for identifying which customers provide the most business [...]
[...] order number. Soldto – Organization ID of the customer for the order. Billto – Organization ID of the entity responsible for paying the bill. This can [...]
[...] warehouse the items are being adjusted in. Owner: The inventory owner of the item. Held For: The entity the item is held for. Item: The code of [...]
[...] payments made in the course of the invoice to a person who is not an employee or to an unincorporated business. Due Date - Due date of the invoice Disc. [...]
[...] distribute this item out of those warehouses.) Fields/Filters
Owner: Owner of the items Held For: An entity that can reserve the items Whse: Warehouse [...]
[...] Owners are set up in the Organization Screen with an attribute of Inventory Owner. Held For: The entity/organization the items are held for. Inventory [...]
[...] Owners are set up in the Organization Screen with an attribute of Inventory Owner. Held For: The entity/organization the items are held for. Inventory [...]
[...] realities. Performing a full inventory cycle count at the end of the year, after all current year business is complete – but before the new year begins [...]
[...] such as usage value, on hand value, or usage qty. What are ABC Item Codes?
ABC analysis is a business term used to define a technique used to categorize [...]
[...] address, city, state, and zip code in a pop-up window Clicking the Arrow button will toggle between Business and Home addresses Phone numbers: There [...]
[...] Organization Screen; a resource is defined as a person, organization, or an asset that is used to conduct business and/or generate revenue. Resource Attribute [...]
[...] "Scanning Complete." STEP 46: Load the shipment onto the truck. STEP 47: The warehouse and the business office should each file a copy of the Project [...]
[...] provided below. Resource: A resource is defined as a person, company, or asset that is used to conduct business and/or generate revenue. User in Adjutant: [...]
[...] Name: RESOURCE Function: A resource is defined as a person, place, or thing that is used to conduct business and/or generate revenue. Resources may be [...]
[...] for local, city, county, and state tax amounts, then combine those records to build the tax rates for business location. Tax Table Master Fields/ [...]
[...] correct CID from the drop-down menu and click the Transfer button. (This is normally used when a single entity with different divisions or subsidiaries uses [...]
[...] purchased initially, then the rest is paid when the building is completed. (Allows a company to do business even if they don’t have the cash flow to support [...]
[...] The Diamond Data Query Tool is used to create and run SQL queries that are specific to a company's business process. Click to enlarge screen shot [...]
