Cougar Mountain Software

GL Journal Entry Header File: xxxGJaaa.DBF aaa = Batch# from AAA to ZZZ

Tag Index
GLJHREF UPPER(GLJHREF) + DTOS(GLJHDATE) + STR(GLJHTRNUM)
GLJHTDES UPPER(GLJHTDES) + STR(GLJHTRNUM)
GLJHTRNUM(U) STR(GLJHTRNUM)


## Desc Name Type Size Condition
1.*~ Transaction Date GLJHDATE Date     R:block->fiscal end
2.*~ Posting Reference GLJHREF CharCaps 15    
3.* Transaction Number GLJHTRNUM Numeric 5   R:1-9999
4. Transaction Description GLJHTDES Character 50    
5. Status Flag GLJHSTATUS Numeric 3   R:0-255
6. Total Debit Amount GLJHDR Numeric 14   (11.2) R:0->
7. Total Credit Amount GLJHCR Numeric 14   (11.2) R:0->
8. Total Debit Encumbered - Fund Only GLJHDRENC Numeric 14   (11.2) R:0->
9. Total Credit Encumbered - Fund Only GLJHCRENC Numeric 14   (11.2) R:0->
10. Total # of Detail Lines GLJHLINES Numeric 3   R:0-999
11. Due To Fund - Fund Only GLJHDUEFND CharCaps 6    
12.* Application User ID GLJHUSERID CharCaps 3    
13.* Transaction Batch Description GLJHBATNUM CharCaps 15    

Please let us know what info we can send you now and what are the areas that are of most important to your organization.

Please fill in below, or call us on (714) 228-5444 or fax us at (800) 531-2944...

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email us at sales@CougarMtnSupport.com  //  phone (714) 228-5444.

(We are not Cougar Mountain Software in Boise, we take their excellent product and make it better.   We offer software products, enhanced reports, services, training and hardware that maximize the value out of this powerful accounting program.  We have been customizing solutions for Cougar Mountain since 1990.  We are located in California.