FPCR - Check Reconciliation Record |
  
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Navigation: Loan Screens > System Setup Screens > Field Level Security Screen > All Fields field group > Record Type >
FPCR - Check Reconciliation Record |
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The table below displays the Mnemonic, Description, and CIM GOLD Location for fields available within the FPCR record.
These fields will appear in the All Fields list view when "FPCR" is selected in the Record Type field. Mark the Restrict checkbox next to each desired field to restrict that field for the selected employee or profile. See All Fields for more information about the process of setting up field security.
Most mnemonics in this record pertain to the fields that appear on the Check Reconciliation Report (FPSDR178). See help for that report (and help for the GOLD Services > Check Reconciliation > Check Detail and Mass Void/Delete screens) for more information.
Mnemonic |
Description |
CIM GOLD Field Location |
|---|---|---|
CRACTA |
Account Number |
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CRACTO |
Office Number |
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CRACTP |
Account Type |
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CRBNK# |
Bank Number |
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CRBORG |
Branch Of Orig |
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CRCKDG |
Check Digit |
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CRCKIN |
Check In Amount |
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CRCKOT |
Check Out Amount |
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CRCKRF |
Voucher Reference Number |
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CRDSCR |
Description |
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CRDTCK |
Date Of Check |
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CRDTLA |
Date Of Last Activity |
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CRDTPT |
Date Posted |
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CRDTVD |
Date Voided |
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CRDUPS |
Key Sequence |
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CREMPX |
Employee Number |
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CRGLA# |
G L Acct |
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CRMANU |
Manually Entered |
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CRMGLA |
Multiple G L Accts |
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CRPYNM |
Payee Name |
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CRREF |
Reference Number |
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CRREMT |
Remitter |
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CRRTNM |
Routing Transit |
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CRSEQC |
Sequence Counter |
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CRSPAC |
Space For Cursor Pos |
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CRSRCE |
Source Of Charge |
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CRSTA1 |
1st Status Flag |
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CRSTUS |
Status |
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CRTCOD |
Transaction Code |
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CRTMOD |
Transaction Modifier |
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CRTORC |
Torc Code |
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CRTPC1 |
Type Code |
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CRTRNB |
Trance Number |
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CRXMDT |
Transmission Date |
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CRXMTM |
Transmission Time |
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