Cougar Mountain Software

PO Temporary GL Posting File: xxxPLaaa.DBF aaa = Batch# from AAA to ZZZ



Tag Index
X_GLDATE DTOS(X_GLDATE) + UPPER(X_GLACCT) + UPPER(X_GLREF)
## Desc Name Type Size Condition
1. Transaction Date X_GLDATE Date     R:block->fiscal end
2. Account Number
Field Length for Fund 		X_GLACCT CharCaps 30  
45   		 
3. Posting Reference X_GLREF CharCaps 15    
4. Transaction Description X_GLTDES Character 50    
5. Detail Descrip. X_GLDDES Character 50    
6. Transaction Amt. X_GLAMOUNT Numeric 16   (11.2) R:+/-
7. Source Module Application X_GLMODULE CharCaps 2   "PO"
8. Source Module Posting Number X_GLPOST Numeric 5    
9. Posting Status X_GLSTATUS Numeric 3    
10. GL Period for Posting X_GLPERIOD Numeric 2    
11. Encumbrance Type? FUND only X_GLENCUMB Numeric 1    
12.* Application User ID X_GLUSERID CharCaps 3    
13.* Transaction Batch Description X_GLBATNUM 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.