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SOURCE_CODE (Validation)

Used to specify the marketing program or contact type that generated this accounting transaction. Customers System Setup gives you the option of requiring a source code throughout the system.

Module: AR/Cash

Location

Field

Target

Order Entry (from AR/Cash, select Enter and edit orders, and enter/edit record)

Source

Activity.SOURCE_CODE

Invoice.SOURCE_CODE

Trans.SOURCE_CODE

Module: Billing, Customer

Location

Field

Target

Dues/Subscription Payment by Individual (from Billing, select Enter and edit payments OR from Customers, select Manage customers, find a record, select Billing tab, and click Payments)

Source Code

Activity.SOURCE_CODE

Invoice.SOURCE_CODE

Subscription.SOURCE_CODE

Module: Events, Exhibition

Location

Field

Target

Payments (from Events, select Register a customer, enter/edit record, and select Payments tab, OR from Exhibition, select Process orders, select Payments tab)

Source Code

Orders.SOURCE_CODE

Trans.SOURCE_CODE

Module: Exposition

Location

Field

Target

Payment (from Exposition, select Process booth orders, enter/edit record, and click Payment)

Source Code

Orders.SOURCE_CODE

Invoice.SOURCE_CODE

Trans.SOURCE_CODE

Module: Fund Raising

Locations

Field

Target

  • Set up Tables (from Fund Raising, select Set up Tables select Appeals)
  • Distributions and Premiums (from Fund Raising, select Set up Tables, select Distributions and Premiums)
  • Enter and Edit Gifts (from Fund Raising, select Enter and Edit Gifts)

Appeal

Invoice.SOURCE_CODE

Trans.SOURCE_CODE

Activity.SOURCE_CODE

Module: Orders

Location

Field

Target

Enter and edit orders (from Orders, select Enter and edit orders, and enter/edit record)

Source

Invoice.SOURCE_CODE

Orders.SOURCE_CODE

Trans.SOURCE_CODE

Activity.SOURCE_CODE

See Also

Reference to General Lookup/Validation Tables

ACCESS_KEYWORDS (Validation)

ADDRESS_PURPOSE (Validation)

APPEAL_TYPE (Validation)

BAD_ADDRESS (Validation)

BADGE_TYPES (Validation)

CATEGORY (Validation)

CEU_TYPE (Required Validation)

COMMITTEE_GROUP (Validation)

COMMITTEE_STS (Required Validation)

CONFLICT_CODE (Validation)

CONTACT_TYPE (Validation)

COUNTRY (Validation, Expansion)

DESIGNATION (Expansion only)

EXPENSE_TYPE (Validation, Expansion)

EXPO_CAT (Validation)

EXPO_PROD_CAT (Validation)

FUNC_TITLE (Validation)

FUNDRAISER_TYPE (Validation)

GL_ACCOUNT (Validation)

GROUP_CODE (Validation)

HOLD_CODES (Lookup only)

LOCATION (Lookup only)

MAIL_CODE (Lookup only)

MEETING_TYPE (Lookup only)

MEM_TRIB_RELATIONSHIP (Validation)

MEMBER_STATUS (Required Validation)

MERGE_CODE (Validation)

NOTE_PURPOSE (Validation)

PREFIX (Validation)

REFERRAL_AREA (Validation)

REQUEST_STATUS (Validation)

REQUEST_TYPE (Validation)

SALUTATION_CODE (Validation)

SHIP_METHOD (Required Validation)

SIC_CODE (Validation)

SR_AREA (Validation)

SR_CAT (Validation)

SR_ENVIRON (Validation)

SR_CATLEVEL (Validation)

SR_CNTTYPE (Validation)

SR_RES (Required Validation)

SR_SRVTYPE (Required Validation)

SR_SYS (Validation)

SR_VERSION (Validation)

STATE (Validation)

SUFFIX (Validation)

TITLE (Validation/Lookup)

ZIP3 (Validation)


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