Abbreviations used in SI+ |
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Document Type
The document type displays all the different types of processing documents that are generated from the system.
Document Type Abbreviations Used in SI+
These abbreviations are commonly used in SI+ — especially in Lookup and Detail forms to filter and organize your data faster.
A list of module abbreviations used in SI and where they are used. |
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General Ledger |
|
CPJ |
Cash Journal (Payment) |
CRJ |
Cash Journal (Deposit) |
AJ |
Adjustment Journal |
CU |
Cash Up |
EFT |
Electronic Fund Transfer (Debit Order) |
BMD |
Transaction that originated from the Bank Manager module |
Customer (Debtor) |
|
CJ |
Customer Journal (Journals as well as Direct Payments) |
CP |
Cash Payment via Receipts |
Supplier |
|
SJ |
Supplier Journal |
SPAY |
Supplier Payments |
Invoice |
|
INV |
Invoice |
CRN |
Credit Note |
Stock (Inventory) |
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GRN |
Goods Received Note |
RTS |
Return To Supplier |
SADJ |
Stock Adjustment |
STAKE |
Stock Adjustment via the Stock Take module |
STO |
Stock movements between warehouses (Stock Transfer Order) |
INVPAY |
If an invoice is issued to a customer and the customer pays cash then the module will display "INVPAY". For example, in the Customer Detail table, the module column "Module" will display INVPAY if the customer paid cash. The words "Paid In Full" will be automatically printed on the invoice.. |
