Rice Lake TransAct 5.0 - Installation & Operation Manual - Manual (Page 233)

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INVOICE DISCOUNT The amount of the discount for early payment.
INVOICE DISCOUNT
DATE The discount early payment date.
INVOICE LESS
DISCOUNT The invoice total less the discount.
STATEMENT NUMBER The number of the statement this ticket appears.
DATE IN
Date only in system's default format.
TIME IN Time only in system's default format.
DATETIME IN Date and time in system's default format.
DATE OUT Date only in system's default format.
TIME OUT Time only in system's default format.
DATETIME OUT Date and time in system's default format.
DATE EDITED Date only in system's default format.
TIME EDITED Time only in system's default format.
DATETIME EDITED Date and time in system's default format.
NOTES 1 (2, 3, 4, 5, ... 20,
21,22, 23) Notes attached to the ticket.
DAILY NOTE Exports whatever the daily note value is now. (Not stored
with ticket.)
Hauler Fields
Field Keyword Additional Information
HAULER ACCOUNT The account that owns the truck.
HAULER NAME
Bill-To Account Fields
Field Keyword Additional Information
ACCOUNT Bill-to account.
ACCOUNT NAME
ACCOUNT CONTACT1 (2
or 3) 1st, 2nd or 3rd Account contact
ACCOUNT ADDRESS1 (2
or 3) 1st, 2nd or 3rd Account address
ACCOUNT
ALTADRESS1, (2 or 3) 1st, 2nd or 3rd Account alternate address
ACCOUNT CITY1 (2 or 3) 1st, 2nd or 3rd Account city
ACCOUNT STATE1 (2 or
3) 1st, 2nd or 3rd Account state
ACCOUNT ZIP1 (2 or 3) 1st, 2nd or 3rd Account zip
ACCOUNT PHONE1 (2 or
3) 1st, 2nd or 3rd Account phone number
ACCOUNT EXEMPT Prints account tax code.
PO Purchase Order