Custom Caption Codes – Accounts Receivable
| Field | Code |
|---|
| 31-60 days | %313 |
| 61-90 days | %314 |
| 91-120 days | %315 |
| Actvty Seq | %395 |
| Adjustment | %305 |
| Adjustment Type | %335 |
| Cash Receipt | %307 |
| Contact | %301 |
| Contact Type | %342 |
| Correspond Type | %379 |
| Credit Rating | %380 |
| Current | %312 |
| Customer | %300 |
| Customer Type | %345 |
| Date | %372 |
| Deduction | %368 |
| Dep Item Type | %336 |
| Deposit Item | %399 |
| Deposit Type | %373 |
| Dist Seq | %396 |
| Exempt Status | %369 |
| Finance Charge | %311 |
| Invoice | %306 |
| Invoice Date | %389 |
| Invoice Seq | %390 |
| Item | %371 |
| Key 1 | %331 |
| Key 2 | %332 |
| Over 120 days | %316 |
| Payment Date | %391 |
| Reference | %356 |
| Resale Cert | %346 |
| Reserved | %309 |
| Status Date | %393 |
| Status Seq | %394 |
| Status Type | %392 |
| Time | %370 |
| Trade | %344 |