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Sub-Field: 9002037.11

Package: Supply

ASUMST CONTROL SHEET(#9002037)-->9002037.01-->9002037.11

Sub-Field: 9002037.11


Information

Parent File Name Number Package
9002037.01 BALANCE SHEET FOR ACCOUNT 9002037.11 Supply

Details

Field # Name Loc Type Details
.01 ACCOUNT BALANCE SHEET 0;1 POINTER TO ASUTBL ACCOUNT FILE (#9002039.09)
************************REQUIRED FIELD************************
ASUTBL ACCOUNT(#9002039.09)

  • LAST EDITED:  FEB 09, 1998
  • HELP-PROMPT:  Enter Account code for this Balance Sheet
  • CROSS-REFERENCE:  9002037.11^B
    1)= S ^ASUMC(DA(2),1,DA(1),1,"B",$E(X,1,30),DA)=""
    2)= K ^ASUMC(DA(2),1,DA(1),1,"B",$E(X,1,30),DA)
1 OPENING BALANCE 0;2 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>99999999.99)!(X<0) X
  • LAST EDITED:  FEB 09, 1998
  • HELP-PROMPT:  Type a Dollar Amount between 0 and 99999999.99, 2 Decimal Digits
  • DESCRIPTION:  
    This field will contain the opening balance for this General Ledger Account for the Fiscal year Month.
2 STOCK RECEIPTS 0;3 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>99999999.99)!(X<-99999999.99) X
  • LAST EDITED:  FEB 09, 1998
  • HELP-PROMPT:  Type a Dollar Amount between -99999999.99 and 99999999.99, 2 Decimal Digits
3 TRANSFERS IN 0;4 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>99999999.99)!(X<-99999999.99) X
  • LAST EDITED:  FEB 09, 1998
  • HELP-PROMPT:  Type a Dollar Amount between -99999999.99 and 99999999.99, 2 Decimal Digits
4 PRIME VENDOR RECEIPTS 0;5 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>99999999.99)!(X<-99999999.99) X
  • LAST EDITED:  FEB 09, 1998
  • HELP-PROMPT:  Type a Dollar Amount between -99999999.99 and 99999999.99, 2 Decimal Digits
5 STOCK ISSUES 0;6 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>99999999.9)!(X<-99999999.99) X
  • LAST EDITED:  FEB 09, 1998
  • HELP-PROMPT:  Type a Dollar Amount between -99999999.99 and 99999999.9, 2 Decimal Digits
6 TRANSFERS OUT 0;7 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>99999999.99)!(X<-99999999.99) X
  • LAST EDITED:  FEB 09, 1998
  • HELP-PROMPT:  Type a Dollar Amount between -99999999.99 and 99999999.99, 2 Decimal Digits
7 PRIME VENDOR ISSUES 0;8 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>99999999.99)!(X<-99999999.99) X
  • LAST EDITED:  FEB 09, 1998
  • HELP-PROMPT:  Type a Dollar Amount between -99999999.99 and 99999999.99, 2 Decimal Digits
8 ADJUSTMENTS 0;9 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>99999999.99)!(X<-99999999.99) X
  • LAST EDITED:  FEB 09, 1998
  • HELP-PROMPT:  Type a Dollar Amount between -99999999.99 and 99999999.99, 2 Decimal Digits
9 DIRECT ISSUES 0;11 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>99999999.99)!(X<-99999999.99) X
  • LAST EDITED:  FEB 09, 1998
  • HELP-PROMPT:  Type a Dollar Amount between -99999999.99 and 99999999.99, 2 Decimal Digits
10 CLOSING BALANCE 0;10 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>99999999.99)!(X<0) X
  • LAST EDITED:  FEB 09, 1998
  • HELP-PROMPT:  Type a Dollar Amount between 0 and 99999999.99, 2 Decimal Digits
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