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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
•
Account ID
•
Account Name
•
Accrual Rate - GA
•
Actual Input
•
Actual Output
•
Actual Yield Percentage
•
Address ID
•
Address Name
•
Allocated (+)
•
Allocated (-)
•
Amount - Applied
•
Amount - Extended
•
Amount - Gross
•
Amount - Net
•
Amount - Original
•
Amount - Transaction
•
Amount - Unapplied
•
Applied Date
•
Attention To
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Attribute - Attribute
•
Attribute - Available
•
Attribute - Value
•
Auto Create New Lots
•
Available Credit
•
Available Quantity
•
Average Days to Pay
•
Batch Comment
•
Batch Date
•
Batch Expiration Date
•
Batch ID
•
Batch Site
•
BOL
•
Budget name
•
Calculated On - Fish Ticket Premiums
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Calculated On - Fish Ticket Taxes
•
Calculated On - Ticket Accruals
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Calculated On - Ticket Charges
•
Calculation Method - Sales Program
•
Carrier - Default
•
Carrier - Item
•
Cash
•
Cash Account
•
CFECID
•
Charge Rate - GA
•
Check
•
Checkbook
•
Checkbook Currency
•
CheckbookSK
•
Checkbox
•
Chill Type ID
•
Comment
•
Comment - Header
•
Comment - Line Item
•
Committed (+)
•
Committed (-)
•
Container
•
Container Tare
•
Corrected From
•
Cost - Actual
•
Cost - Market
•
Cost - Standard
•
Cost Distribution Variance Amt - Rollup
•
Cost Group
•
Cost Group Description
•
Cost Group ID
•
Country of Origin
•
Created
•
Created - Date Only
•
Created - Time Only
•
Created By
•
Credit Card
•
Credit Limit
•
Crew Size
•
Cube Weight
•
Cubes/Box
•
Currency
•
Customer ID
•
Customer ID and Name
•
Customer Name
•
Date - Closed SP
•
Date - Deliver On (Default)
•
Date - Delivered (FA)
•
Date - Delivered (GA)
•
Date - Delivery
•
Date - Discharge
•
Date - Entry
•
Date - Harvested (GA)
•
Date - Loading
•
Days Fished
•
Days Since Received
•
Days Until Expiration
•
Default Rate - Tax & Premium
•
Delivered By (Hauler)
•
Delivery Number
•
Description - Item
•
Discount Date
•
Distributed Amt - Lot
•
Distributed Amt - Rollup
•
Distributed Description - FA
•
Distributed To - Costing
•
Distributed To - Vendor
•
Distributed To Type
•
Doc Date
•
Doc No
•
Document Prefix
•
Due Date
•
Dunnage
•
Expiration Days
•
Fisherman (Account) Class
•
Fisherman ID
•
Fisherman, Fisherman & Tender and Tender
•
FishermanSK
•
Fishing Vessel
•
Gear
•
GL Account & Description
•
GL Account - Accounts Receivable Account
•
GL Account - Brokerage Accrual
•
GL Account - Brokerage Expense
•
GL Account - Brokerage Write Off
•
GL Account - Company Tax Expense
•
GL Account - Cost of Goods Sold
•
GL Account - Cycle Count Variance
•
GL Account - Depreciation
•
GL Account - Drop Ship Items
•
GL Account - Fisherman Tax Expense
•
GL Account - Freight Accrual
•
GL Account - Freight Accrual Control Account
•
GL Account - Freight Expense
•
GL Account - Freight Revenue
•
GL Account - Freight Variance
•
GL Account - Inventory Adjustments
•
GL Account - Inventory Balance Sheet
•
GL Account - Inventory Production Offset
•
GL Account - Inventory Returned as 'Damaged'
•
GL Account - Inventory Returned as 'In Service'
•
GL Account - Inventory Returned as 'In Use'
•
GL Account - Inventory Returned as 'Returned'
•
GL Account - Inventory Valuation Gain/Loss
Show more below
NorthScope
/
/
LV, RV & Inquiry Fields
/
Corrected From
Summarize
Corrected From
Emma Greenwood
Owned by
Emma Greenwood
Aug 31, 2020
1 min read
Loading data...
Identifies the Transaction ID of the source transaction that was corrected
.
{"serverDuration": 10, "requestCorrelationId": "ecc31d4a4f844dec93da067ccdba0364"}