Cougar Mountain Software

JC Temporary Pre-Posting File: xxxJZaaa.DBF aaa = Batch# from AAA to ZZZ

Tag Index
JCZTRAN UPPER(JCZFISCAL) + STR(JCZTRANNUM) + UPPER(JCZGLACCT)
JCZACCT UPPER(JCZFISCAL) + UPPER(JCZGLACCT) + IIF(JCZAMOUNT<0,'0','1')
JCZGLACCT UPPER(JCZGLACCT) + DTOS(JCZTRNDATE) + IIF(JCZAMOUNT<0,'0','1') + UPPER(JCZTDESC)


## Desc Name Type Size Condition
1. Record Type (3) & Fiscal Period (2) JCZFISCAL CharCaps 5    
2. Posting Date JCZTRNDATE Date     R:any date->fiscal end
3. Transaction Number JCZTRANNUM Numeric 5    
4. GL Account / AP Vendor #
Field Length for Fund 		JCZGLACCT CharCaps 30  
45   		 
5. Amount to Post JCZAMOUNT Numeric 15    
6. Tran Source: H=Header, D=Detail JCZLEVEL CharCaps 1   R:H or D
7. Transaction Description JCZTDESC Character 30    
8. Detail Description JCZDDESC Character 40    
9. Status JCZSTATUS CharCaps 3    
10. GL Expense
Field Length for Fund 		JCZGLEXP CharCaps 30  
45   		 
11.* Application User ID JCZUSERID CharCaps 3    
12.* Transaction Batch Description JCZBATNUM CharCaps 15    

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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.