| # | Name | Location | Type | Details | Index | Description |
|---|---|---|---|---|---|---|
| .01 | trans type(+) | 0;1 | FREE TEXT | B | This field contains the trans code sent to FMS. | |
| .02 | document type | 0;2 | SET OF CODES | 1:BILLING DOCUMENT (DETAIL) 2:CASH RECEIPT (DEATIL) 3:CASH RECEIPT (SUMMARY) 4:OVER PAYMENT 5:WRITE OFF (DETAIL) 6:WRITE OFF (SUMMARY) 7:STANDARD VOUCHER (SUMMARY) 0:INACTIVE DOCUMENT TYPE | This field is the document type associated with the trans type | |
| .03 | cr type | 0;3 | FREE TEXT | ACR | This field determines whic type of CR trans code is sent to FMS. | |
| .04 | wr type | 0;4 | FREE TEXT | AWR | This field determines which type of trans code is sent to FMS for a WRITE OFF document. | |
| .05 | bd type | 0;5 | FREE TEXT | |||
| .06 | type | 0;6 | SET OF CODES | 1:EMPLOYEE/EX-EMPLOYEE 2:VENDOR 3:ALL | This field is used as a screen to limit selection of document type based on category of bill. | |
| .07 | tr type | 0;7 | FREE TEXT | The 2 digit FMS Code to be sent for TR documents. | ||
| 1.01 | description | 1;1 | FREE TEXT | This field describes the use of the trans code. |
Not Referenced