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Function Select

RF021S01 - Function Select

WILLIAMS                       COMMON FEATURES                         8/01/94

 DSP01                    REFERENCE FILE CATEGORY 021           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name               VAT SOURCE                      

                                                                               

                                                                               

                                        BLANK KEY                              

                   Category Key                                                 

                                                                               

                                                                               

                                                                               

                   Request Code         4                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F7=End Category     F8=Display List   

 F9=Inquiry                                                                    

                                                                               

 

 

The Value Added Tax Source category is used to decode the subsystem code for the accounts payable and accounts receivable subsystems when a Report or Extract is performed on the VAT files.

This category has a blank key to allow for only one record. Once set up, this record cannot be changed or deleted.

This is a required category if operating in a VAT environment.

Detail

RF021S02 - Detail

 WILLIAMS                       COMMON FEATURES                        12/12/94

 DSP01                    REFERENCE FILE CATEGORY 021                   INQUIRE

                                                                                

                   Category Name               VAT SOURCE                      

                                                                               

                                        BLANK KEY                              

                   Category Key                                                

                                                                               

                                                                                

            ACCOUNTS PAYABLE:     CODE    DESCRIPTION                          

       Data                        AP     ACCOUNTS PAYABLE                     

                                   XX     TTTTTTTTTTTTTTTTTTTT                 

                                                                               

            ACCOUNTS RECEIVABLE:  CODE    DESCRIPTION                          

       Data                        AR     ACCOUNTS RECEIVABLE                   

                                   XX     TTTTTTTTTTTTTTTTTTTT                 

                                                                               

            GENERAL LEDGER:       CODE    DESCRIPTION                          

       Data                        GL     GENERAL LEDGER                       

                                   XX     TTTTTTTTTTTTTTTTTTTT                 

                                                                               

 F2=Command          F3=Exit             F9=Inquiry          F10=Function Select

                                                                               

 

 

 

ACCOUNTS PAYABLE CODE

Required. Code for the accounts payable VAT source.

ACCOUNTS PAYABLE DESCRIPTION

Optional. The description for the accounts payable VAT source code.

ACCOUNTS RECEIVABLE CODE

Required. Code for the accounts receivable VAT source.

ACCOUNTS RECEIVABLE DESCRIPTION

Optional. The description for the accounts receivable VAT source code.

GENERAL LEDGER CODE

Required.  Code for the general ledger VAT source.

GENERAL LEDGER DESCRIPTION

Optional.  The description for the general ledger VAT source code.