The following items are revealed as tooltips in AMS360 when you hover your cursor over them.
| Code | Meaning | Code | Meaning | Code | Meaning |
|---|---|---|---|---|---|
|
ABI |
Agency Bill Invoice (Center Billed) |
DBI |
Direct Bill Invoice (Center Billed) |
RJE |
Recurring Journal Entry |
|
AJE |
Adjusting Journal Entry |
DBR |
Direct Bill Reconciliation |
TCK |
Trust Check |
|
BCC |
Broker Commission Credit |
DCR |
Debit Card Payment Received |
VDI |
Vendor Invoice |
|
BJE |
Beginning Balance Journal Entry |
DPR |
Deposit Receipt |
VCK |
Void Check |
|
CCR |
Credit Card Payment Received |
ECK |
Electronic Transfer Check |
VJE |
Void Journal Entry |
|
CEI |
Commission Entry Invoice (Direct Bill Entry) |
EFR |
Electronic Funds Received |
VRT |
Void Cash Receipt |
|
CJE |
Cash Basis Movement (Journal Entry) |
IJE |
Interdivision Journal Entry |
YJE |
Year End Adjusting Journal Entry |
|
CKR |
Check Payment Received |
LJE |
Late Charge Journal Entry |
ZJE |
Year End Closing Journal Entry |
|
CSI |
Commission Statement Invoice (Direct Bill Commission Statement) |
OCK |
Operating Check |
|
|
|
CSR |
Cash Payment Received |
PJE |
Purge Journal Entry |
|
|