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 |
|
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 |
10.6 Production Release. Updated 1/26/2006 10:19:03 AM
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