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Def - GL Account Segment
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Def - GL Budget
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Def - GL Budget Details
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Def - Grade - Fish Ticket Item
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Def - Gross Amt. (GA)
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Def - Gross Amt. Item (SO)
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Def - Gross Margin Amt.
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Def - Gross Margin Pct.
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Def - Gross Weight
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Def - Grower Ticket
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Def - Growth Method
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Def - Handling Rate Type
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Def - Harvester
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Def - Hauler
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Def - Header Fields
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Def - Hold Code
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Def - Income Statement
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Def - Inquiry
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Def - Inventory Item
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Def - Inventory Lot
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Def - Invoice
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Def - Invoice Delivery Method
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Def - Item
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Def - Item Class
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Def - Item ID
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Def - Journal Entry
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Def - Journal Entry - Accrue & Reverse
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Def - Journal Type
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Def - Journal Type - Currency Gain/Loss
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Def - Journal Type - Manual
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Def - Journal Type - Reverse
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Def - Journal Type - Reverse & Correct
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Def - Journal Type - Transaction
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Def - Journal Type - Year-End
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Def - Landed Date
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Def - Master Account - Fisherman
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Def - Master Account - Vendor
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Def - Master File
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Def - Net Amount Ticket (GA)
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Def - Net Margin Pct.
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Def - Non Inventory Item
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Def - Note Type
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Def - Payable Documents
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Def - Payment Batch
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Def - Payment Name
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Def - Payment Terms
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Def - Permit
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Def - Posted Transaction
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Def - Posting GL Account - A/P Account
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Def - Posting GL Account - Purchase Account
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Def - Pot Lift
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Def - Price List
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Def - Product Cost Amt.
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Def - Production Batch
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Def - Program Amount - Item
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Def - Program Balances
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Def - Program Class - Sales Programs
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Def - Program Class - Ticket Premium
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Def - Program Class - Ticket Tax
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Def - Program Type - FA Premium
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Def - Property
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Def - Purchase Order
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Def - Purchase Order #
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Def - Quoted (-) Balance - Allocated
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Def - Quoted (-) Balance - Ordered
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Def - Reason Code
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Def - Report Type - Aging
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Def - Report Type - Financial
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Def - Report Type - Other
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Def - Report Type - Statement
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Def - Report Type - Transaction
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Def - Requisition #
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Def - Sales Allocation
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Def - Sales Contracts
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Def - Sales Invoice Description
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Def - Sales Items
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Def - Sales Order
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Def - Sales Order Ship To
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Def - Sales Program
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Def - Sales Transactions
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Def - Salesperson
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Def - Salesperson - Inside
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Def - Salesperson - Outside
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Def - Sample (Ticket Item)
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Def - Sample Pct
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Def - Sample Size (Ticket)
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Def - Scaling Method - By Batch
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Def - Scaling Method - Variable
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Def - Scaling UOM
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Def - Security Group
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Def - Setup Master File
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Def - Shipment
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Def - Shipped Report
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Def - Shipping Description

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Def - Payment Name

Def - Payment Name

Owned by Tom Williams

Last updated: Sept 07, 2021

1 min read

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The Payment Name is used to identify the name that will be printed as the payee on Check Payments and/or an ACH Remittance.

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