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Elements of the Ramco Enterprise Series Web page
employee record
Exchange Rate
   Authorize Account Based Notes
   Authorize Item Based Note
   Creating account based debit / credit note
   Creating item based debit / credit note
   Holding / releasing account based note
   Holding / releasing item based note
   Modifying account based notes
   Modifying item based notes
   Viewing account based note
   Viewing item based note
Expiry Date

field
Finance Book
   Accounting Information
   Authorize Account Based Notes
   Authorize Item Based Note
   Create Item Based Note - A summary of the activity
   Creating account based debit / credit note
   Creating item based debit / credit note
   Edit Debit Credit Note - A summary of the activity
   Holding / releasing account based note
   Holding / releasing item based note
   Modifying account based notes
   Modifying item based notes
   Reverse Debit Credit Note - A summary of the activity
   Reversing debit / credit notes
   Selecting debit / credit documents for manual adjustment
   Selecting debit / credit notes for authorization
   Selecting debit / credit notes for holding / releasing
   Selecting debit / credit notes for modification
   Selecting debit / credit notes for reversal
   Selecting debit / credit notes for viewing
   Setting function defaults
   Viewing account based note
   Viewing customer debit credit function defaults
   Viewing debit / credit note summary
   Viewing item based note
   Viewing the adjustment details
Financial Posting Date
first record
Flat Amount
   Modifying payment schedule
   Viewing payment schedule
Freight
Function defaults

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Hold
   Holding / releasing account based note
   Holding / releasing item based note
   Reversing debit / credit notes
   Selecting debit / credit notes for holding / releasing
   Viewing account based note
   Viewing item based note
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Instrument
Instrument No
Invoice
   Authorize Item Based Note
   Create Account Based Note - A summary of the activity
   Create Item Based Note - A summary of the activity
   Creating account based debit / credit note
   Creating item based debit / credit note
   Edit Debit Credit Note - A summary of the activity
   Holding / releasing item based note
   Modifying item based notes
   Modifying tax, charge or discount details
   Selecting debit / credit documents for manual adjustment
   Viewing debit / credit note summary
   Viewing item based note
Invoicing Point

last record
Lens
Liability
   Authorize Account Based Notes
   Authorize Item Based Note
   Create Account Based Note - A summary of the activity
   Create Item Based Note - A summary of the activity
   Creating account based debit / credit note
   Holding / releasing account based note
   Holding / releasing item based note
   Modifying account based notes
   Modifying item based notes
   Viewing account based note
   Viewing item based note
Line Amount
Line Item
Line No
   Authorize Item Based Note
   Creating item based debit / credit note
   Holding / releasing item based note
   Modifying item based notes
   Modifying tax, charge or discount details
   Viewing item based note
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Parallel Base Amount
Parallel Base Currency Exchange Rate
Participation Ids
   Create Item Based Note - A summary of the activity
   Edit Debit Credit Note - A summary of the activity
Partly Paid
   Holding / releasing account based note
   Holding / releasing item based note
   Selecting debit / credit notes for holding / releasing
   Selecting debit / credit notes for viewing
   Viewing account based note
   Viewing item based note
   Viewing payment schedule
   Viewing the adjustment details
Pay Term
   Authorize Account Based Notes
   Authorize Item Based Note
   Creating account based debit / credit note
   Creating item based debit / credit note
   Holding / releasing account based note
   Holding / releasing item based note
   Modifying account based notes
   Modifying item based notes
   Modifying payment schedule
   Viewing account based note
   Viewing item based note
   Viewing payment schedule
Payment Information
   Authorize Debit Credit Note - A summary of the activity
   Authorize Item Based Note
   Create Account Based Note - A summary of the activity
   Create Item Based Note - A summary of the activity
   Creating item based debit / credit note
   Edit Debit Credit Note - A summary of the activity
   Modifying item based notes
   View Debit Credit Note - A summary of the activity
Payment Schedule
   Authorize Account Based Notes
   Authorize Debit Credit Note - A summary of the activity
   Authorize Item Based Note
   Create Account Based Note - A summary of the activity
   Create Item Based Note - A summary of the activity
   Creating account based debit / credit note
   Creating item based debit / credit note
   Edit Debit Credit Note - A summary of the activity
   Modifying account based notes
   Modifying item based notes
   Modifying payment schedule
   Modifying tax, charge or discount details
   Selecting debit / credit documents for manual adjustment
   View Debit Credit Note - A summary of the activity
Penalty
   Modifying payment schedule
   Viewing payment schedule
Percentage
   Modifying payment schedule
   Viewing payment schedule
Prepayment invoice
   Authorize Account Based Notes
   Create Account Based Note - A summary of the activity
   Create Item Based Note - A summary of the activity
   Creating account based debit / credit note
   Edit Debit Credit Note - A summary of the activity
   Modifying account based notes
   Selecting debit / credit documents for manual adjustment
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Reason Code
   Holding / releasing account based note
   Holding / releasing item based note
   Reversing debit / credit notes
Receipt details
   Create Account Based Note - A summary of the activity
   Create Item Based Note - A summary of the activity
   Edit Debit Credit Note - A summary of the activity
   Viewing debit / credit note summary
Receipt Method
   Authorize Account Based Notes
   Authorize Item Based Note
   Creating account based debit / credit note
   Creating item based debit / credit note
   Holding / releasing account based note
   Holding / releasing item based note
   Modifying account based notes
   Modifying item based notes
   Viewing account based note
   Viewing item based note
record
Ref Document Amount
   Authorize Account Based Notes
   Creating account based debit / credit note
   Holding / releasing account based note
   Modifying account based notes
Reference Doc Date
   Authorize Account Based Notes
   Creating account based debit / credit note
   Holding / releasing account based note
   Modifying account based notes
   Viewing account based note
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Sale Order
Search criteria
search record
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Sub Analysis Code
   Accounting Information
   Authorize Account Based Notes
   Authorize Item Based Note
   Creating account based debit / credit note
   Creating item based debit / credit note
   Help on Analysis Code
   Holding / releasing account based note
   Holding / releasing item based note
   Modifying account based notes
   Modifying item based notes
   Modifying tax, charge or discount details
   Viewing account based note
   Viewing item based note

task
Taxes
   Authorize Debit Credit Note - A summary of the activity
   Authorize Item Based Note
   Create Account Based Note - A summary of the activity
   Create Item Based Note - A summary of the activity
   Creating item based debit / credit note
   Holding / releasing item based note
   Modifying item based notes
   Modifying payment schedule
   Modifying tax, charge or discount details
   Viewing payment schedule
TCD
   Authorize Item Based Note
   Creating item based debit / credit note
   Modifying item based notes
   Modifying tax, charge or discount details
   Viewing debit / credit note summary
TCD Details
   Authorize Item Based Note
   Creating item based debit / credit note
   Modifying item based notes
   Modifying tax, charge or discount details
TCD on Line Item
   Authorize Item Based Note
   Creating item based debit / credit note
   Holding / releasing item based note
   Modifying item based notes
   Viewing item based note
Term No
   Modifying payment schedule
   Viewing payment schedule
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Total Amount
   Authorize Account Based Notes
   Authorize Item Based Note
   Creating account based debit / credit note
   Creating item based debit / credit note
   Holding / releasing account based note
   Holding / releasing item based note
   Modifying account based notes
   Modifying item based notes
   Modifying payment schedule
   Reversing debit / credit notes
   Viewing account based note
   Viewing debit / credit note summary
   Viewing item based note
   Viewing payment schedule
Total Outstanding Amount
transaction
   Accounting Information
   Basics of using a Ramco Enterprise Series web page
   Creating account based debit / credit note
   Creating item based debit / credit note
   Reversing debit / credit notes
Transaction currency
   Accounting Information
   Authorize Account Based Notes
   Authorize Item Based Note
   Creating account based debit / credit note
   Creating item based debit / credit note
   Holding / releasing account based note
   Holding / releasing item based note
   Modifying account based notes
   Modifying item based notes
   Modifying tax, charge or discount details
   Viewing account based note
   Viewing debit / credit note summary
   Viewing item based note
Transaction Date
Transaction No
Transaction Type
Transfer credit
   Authorize Account Based Notes
   Creating account based debit / credit note
   Modifying account based notes
Transfer debit
   Authorize Account Based Notes
   Creating account based debit / credit note
   Modifying account based notes

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