Used to specify the marketing program or contact type that generated this accounting transaction. Customers System Setup gives you the option of requiring a source code throughout the system.
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Location
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Display field
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iMIS table
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Order Entry (from AR/Cash, select Enter and edit orders, and enter/edit record)
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Source
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Activity.SOURCE\_CODE Invoice.SOURCE\_CODE Trans.SOURCE\_CODE
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Location
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Display field
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iMIS table
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Dues/Subscription Payment by Individual (from Billing, select Enter and edit payments OR from Customers, select Manage customers, find a record, select Billing tab, and click Payments)
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Source Code
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Activity.SOURCE\_CODE Invoice.SOURCE\_CODE Subscription.SOURCE\_CODE
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Location
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Display field
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iMIS table
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Payments (from Events, select Register a customer, enter/edit record, and select Payments tab, OR from Exhibition, select Process orders, select Payments tab)
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Source Code
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Orders.SOURCE\_CODE Trans.SOURCE\_CODE
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Location
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Display field
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iMIS table
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Payment (from Exposition, select Process booth orders, enter/edit record, and click Payment)
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Source Code
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Orders.SOURCE\_CODE Invoice.SOURCE\_CODE Trans.SOURCE\_CODE
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Locations
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Display field
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iMIS table
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- Set up Tables (from Fundraising, select Set up Tables select Appeals)
- Distributions and Premiums (from Fundraising, select Set up Tables, select Distributions and Premiums)
- Enter and Edit Gifts (from Fundraising, select Enter and Edit Gifts)
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Appeal
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Invoice.SOURCE\_CODE Trans.SOURCE\_CODE Activity.SOURCE\_CODE
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Location
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Display field
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iMIS table
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Enter and edit orders (from Orders, select Enter and edit orders, and enter/edit record)
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Source
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Invoice.SOURCE\_CODE Orders.SOURCE\_CODE Trans.SOURCE\_CODE Activity.SOURCE\_CODE
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