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Definitions
Global Controls
Attributes (E)
Icons - Global
Icons - LV & Inquiry
Icons - RV Grid
Icons - RV Header
Filter Items
LV, RV & Inquiry Fields
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Account ID
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Account Name
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Accrual Rate - GA
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Actual Input
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Actual Output
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Actual Yield Percentage
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Address ID
•
Address Name
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Allocated (+)
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Allocated (-)
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Amount - Applied
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Amount - Extended
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Amount - Gross
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Amount - Net
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Amount - Original
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Amount - Transaction
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Amount - Unapplied
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Applied Date
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Attention To
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Attribute - Attribute
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Attribute - Available
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Attribute - Value
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Auto Create New Lots
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Available Credit
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Available Quantity
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Average Days to Pay
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Batch Comment
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Batch Date
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Batch Expiration Date
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Batch ID
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Batch Site
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BOL
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Budget name
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Calculated On - Fish Ticket Premiums
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Calculated On - Fish Ticket Taxes
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Calculated On - Ticket Accruals
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Calculated On - Ticket Charges
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Calculation Method - Sales Program
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Carrier - Default
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Carrier - Item
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Cash
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Cash Account
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CFECID
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Charge Rate - GA
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Check
•
Checkbook
•
Checkbook Currency
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CheckbookSK
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Checkbox
•
Chill Type ID
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Comment
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Comment - Header
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Comment - Line Item
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Committed (+)
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Committed (-)
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Container
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Container Tare
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Corrected From
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Cost - Actual
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Cost - Market
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Cost - Standard
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Cost Group
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Cost Group Description
•
Cost Group ID
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Country of Origin
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Created
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Created - Date Only
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Created - Time Only
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Created By
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Credit Card
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Credit Limit
•
Crew Size
•
Cube Weight
•
Cubes/Box
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Currency
•
Customer ID
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Customer ID and Name
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Customer Name
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Date - Closed SP
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Date - Deliver On (Default)
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Date - Delivered (FA)
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Date - Delivered (GA)
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Date - Delivery
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Date - Discharge
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Date - Entry
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Date - Harvested (GA)
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Date - Loading
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Days Fished
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Days Since Received
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Days Until Expiration
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Default Rate - Tax & Premium
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Delivered By (Hauler)
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Delivery Number
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Description - Item
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Discount Date
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Distributed Description - FA
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Distributed To - Vendor
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Distributed To Type
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Doc Date
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Doc No
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Document Prefix
•
Due Date
•
Dunnage
•
Expiration Days
•
Fisherman (Account) Class
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Fisherman ID
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Fisherman, Fisherman & Tender and Tender
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FishermanSK
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Fishing Vessel
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Gear
•
GL Account & Description
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GL Account - Accounts Receivable Account
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GL Account - Brokerage Accrual
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GL Account - Brokerage Expense
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GL Account - Brokerage Write Off
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GL Account - Company Tax Expense
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GL Account - Cost of Goods Sold
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GL Account - Cycle Count Variance
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GL Account - Depreciation
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GL Account - Drop Ship Items
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GL Account - Fisherman Tax Expense
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GL Account - Freight Accrual
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GL Account - Freight Accrual Control Account
•
GL Account - Freight Expense
•
GL Account - Freight Revenue
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GL Account - Freight Variance
Show more below
NorthScope
/
/
LV, RV & Inquiry Fields
/
Checkbook
Summarize
Checkbook
Tom Williams
Janice Dannenberg (Unlicensed)
Owned by
Tom Williams
Last updated:
Apr 16, 2020
by
Janice Dannenberg (Unlicensed)
1 min read
Loading data...
Identifies the Checkbook assigned to the transaction.
{"serverDuration": 21, "requestCorrelationId": "8ba4a4c7ea9b4402abf51ebc0a01479d"}