Bucket of Codes
Check yer rank!
X Marks the Settings
AR-GB?
Polly want a Customer
100

Doubloons (money) received and, sometimes issued, are applied to this kind of code.

What is a Charrrge Code?

100

Role Based Access Control. 

What is RBAC?

100

The next figure (number) for receipts, customers, and batches can be found here.

What is AR Settings?

100

Where to increase the record of how many pieces-of-eight a lily-livered landlubber owes to the crew! 

What is Invoice Entry and Proof?

100

Press these keys for the sea to deliver thee the next available Customer Number.

What is CTRL + G?

200

The captain (parent) of Charge Codes. Used to provide separation between the crews (departments) and commands the treasure into the right chests (accounting method).

What is an AR Code?

200

Where a boson (administrator) manages permissions for the crew (staff).

What is User Attributes?

200

Uses a temporary record when the quartermaster issues a refund.

What is the One time vendor code?

200

The more handsome (but less intelligent) GB bill creation program. 

What is Invoices?

200

Where the Royal Postal Service will carry bills for said Customer to.  

What is a Delivery Address? 

300

AR Codes and Charge Codes sail under this Jolly Rodger (belong to this classification). 

What is AR Category?

300

The boson's (administrator's) ledger that determines what each crew member (employee) can do. 

What is Roles? 

300

Settings for activity belonging to different AR ships (categories).

What are Cat Specific settings?

300

The program to use when a detail inked on a bill needs to be made ship-shape (changed/updated). 

What is Adjust Invoices? 

300

The two pieces of information that the powers require when adding a landlubber (customer) to the register. 

What are Name 1 and Address Line 1?

400

This Calculation Code specifies the sale amount for each piece of loot.

What is Quantity x Unit Price?

400

Each sailor will need one of these to complete their duties.

What is a Functional Role?

400

This code is used when a crewmember pays the quartermaster more than they should. 

What is an Overpayment refund reason code?

400

The final step to christen a bill (create it). 

What is GL Post?

400

The best way to spy if a Customer be already known to ye.

What is the Find ribbon option?

500

All manner of codes can be found here for reversing, adjusting, grouping, and more! 

What are Accounts Receivable Miscellaneous Codes?

500

Sailors need one of these to keep them from accessing forbidden records aboard the ship. 

What is a Data Role?

500

This setting dictates the order in which a swab pays their tally (bills). 

What is the Oldest bill to newest bill / Newest bill to oldest bill setting? 

500

Newly christened (created) bills will only talk to General Ledger if this x is marked in the GB Settings program.

What is the Update GL setting? 

500

The Id used when the quartermaster be returning some swag (money) to a Customer. 

What is the Vendor Id?

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