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FPCR - Check Reconciliation Record

Navigation:  Miscellaneous 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

 

CRACTO

Office Number

 

CRACTP

Account Type

 

CRBNK#

Bank Number

 

CRBORG

Branch Of Orig

 

CRCKDG

Check Digit

 

CRCKIN

Check In Amount

 

CRCKOT

Check Out Amount

 

CRCKRF

Voucher Reference Number

 

CRDSCR

Description

 

CRDTCK

Date Of Check

 

CRDTLA

Date Of Last Activity

 

CRDTPT

Date Posted

 

CRDTVD

Date Voided

 

CRDUPS

Key Sequence

 

CREMPX

Employee Number

 

CRGLA#

G L Acct

 

CRMANU

Manually Entered

 

CRMGLA

Multiple G L Accts

 

CRPYNM

Payee Name

 

CRREF

Reference Number

 

CRREMT

Remitter

 

CRRTNM

Routing Transit

 

CRSEQC

Sequence Counter

 

CRSPAC

Space For Cursor Pos

 

CRSRCE

Source Of Charge

 

CRSTA1

1st Status Flag

 

CRSTUS

Status

 

CRTCOD

Transaction Code

 

CRTMOD

Transaction Modifier

 

CRTORC

Torc Code

 

CRTPC1

Type Code

 

CRTRNB

Trance Number

 

CRXMDT

Transmission Date

 

CRXMTM

Transmission Time

 

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