MoneyWorks Manual
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Name Field Descriptions
The following Names fields need special consideration when importing. For a complete list of fields, see Names.
| Field | Size | Description |
|---|---|---|
| Code | 11 | Unique code to identify debtor or creditor. Can be set to "Work it Out" to create a unique name code based on the current settings for Code Assignment for New Names in the Terms panel of the Document preferences |
| CustomerType | 1 | 0 for not a customer, 1 for customer, 2 for debtor |
| SupplierType | 1 | 0 for not a supplier, 1 for supplier, 2 for creditor |
| DebtorTerms | The payment terms for a debtor. A positive number N, denotes N days. A negative number -N, denotes Nth day of month following. | |
| CreditorTerms | The payment terms for a creditor. Settings as for DebtorTerms. | |
| Hold | 0 = Not hold, 1 = Hold. This corresponds to the Hold check box for debtors. | |
| CreditLimit | Credit limit for a debtor | |
| RecAccount | 7 | Accounts Receivable control account for a debtor. |
| PayAccount | 7 | Accounts Payable control account for a creditor. |