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→Column Headings for transactions
==Column Headings for transactions==
The following table shows the column headings for transactions. The TRNSTYPE, ACCNT, and AMOUNT columns are required.
{|
|TIMESTAMP
|A second unique number that works with TRNSID to identify the transaction.
|-
|TRNSTYPE
|(Required) A keyword that identifies the type of transaction. These keywords can appear in the TRNSTYPE field:
{|
|BEGINBALCHECK
|Transactions that create a beginning balance in a balance sheet account
|-
|BILL
|Bills from vendors
|-
|BILL REFUND
|Refunds from a vendor
|-
|CASH REFUND
|Cash refunds you give to customers
|-
|CASH SALE
|Sales receipts
|-
|CCARD REFUND
|Refunds you receive on credit card charges
|-
|CHECK
|Checks
|-
|CREDIT CARD
|Charges you make on a credit card
|-
|CREDIT MEMO
|Credit you give to customers for merchandise they return
|-
|DEPOSIT
|Bank or money market deposits
|-
|ESTIMATES
|Estimates or bids
|-
|GENERAL JOURNAL
|General journal transactions
|-
|INVOICE
|Invoices
|-
|PAYMENT
|Customer payments
|-
|PURCHORD
|Purchase orders
|-
|TRANSFER
|Transfers of funds from one balance sheet account to another
|}
|}
