SubSystem Codes (Sys)
Written by Brandy Burch
Updated at January 17th, 2025
One of the columns in View Trend [F4] is the "Sys" field. This field has a code that tells you what module the entry(s) came from. This is useful information when researching an entry to include its origin.
Below is a list of the Sub-System Codes:
| SubSystem Codes (View Trend) | |
|---|---|
| •A | Accounts Payable |
| •B | Counter Checks |
| •C | Check Stub |
| •D | Deposit Entry |
| •E | Manual Check |
| •F | Fixed Assets |
| •H | GL ACH |
| •I | Invoicing |
| •K | After the Fact Checks (Check Book) |
| •L | Land |
| •M | Mineral Interest |
| •N | Notes Receivable |
| •O | OGP |
| •P | Payroll |
| •Q | Billing Corrections |
| •R | Revenue Billing |
| •S | Standard Entries |
| •T | Service Ticket |
| •U | Unposted Entries / Bank Reconciliation |
| •V | View Trend |
| •W | Land A/P |