Field name	Data that will print in this field
NOTE: Supplemental fields from the Card Information window and Supplemental fields from the Company Information window can also be used on this form.
ABN	The Australian Business Number (ABN) entered in the Company Information window
Amount in English	The amount entered on the transaction. Amounts up to and including 99,999.99 are printed in words; larger amounts are printed in numeric form.
Amount in Numeric	Amount on transaction in numeric form
Cheque Amount	The amount entered on the transaction in numeric form
Cheque Number	The cheque number entered on the transaction
Company Trading Name	The name under which your company does business
Date	The date entered on the transaction
Memo	The memo entered in the Journal Memo field of the transaction
Payee	The information entered or selected in the Payee field on the transaction

Field name	Data that will print in this field
NOTES:  If you choose the Laser form, these fields appear twice — once for each stub. Supplemental fields from the Company Information window can also be used on this form.
Account Name	The name of the allocation account entered on the transaction
Acct. #	The allocation accounts entered on the transaction
Allocation Amount	The allocation amounts entered on the transaction
Allocation Memo	The memo for each allocation amount entered on the transaction
Category	The financial tracking category assigned to the transaction associated with this cheque
Amount	The amount entered on the transaction, in numeric form
Number	number entered on the transaction
Date	Date entered on the transaction
Memo	The memo entered in the Journal Memo field of transaction
Payee	The information entered or selected in the Payee field on the transaction

Field name	Data that will print in this field
NOTES: If you choose the Laser Cheque form, these fields appear twice — once for each stub. Supplemental fields from the Company Information window can also be used to customise this form.
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Allocation Amount	The amount entered in the Amount Applied field in the Pay Bills window
Category	The financial tracking category assigned to the transaction associated with this cheque
Cheque Amount	The amount displayed in the Amount field of the Pay Bills window in numeric form
Cheque Number	Cheque number entered in the Pay Bills window
Date	Date entered in the Pay Bills window
Invoice Date	The date entered in the Date field on the purchase
Invoice Debit Memos	The total of any debit memos posted against this bill
Invoice Debit Memos With Label	The total of any debit memos posted against this bill with the label “DM”
Invoice Discounts	The total discounts that have been applied to this bill
Invoice Discounts With Label	The total discounts that have been applied to this bill with the label “DISC”
Invoice Payments	The total payments that have been applied to pay this bill
Invoice Total Amount	The original value of the bill
Invoice Total Debits	The total of payments and debit memos posted against this bill
Memo	The memo entered in the Journal Memo field of the Pay Bills window
Payee	The information entered or selected in the Payee field in the Pay Bills window
Purchase #	The entry in the Purchase # field on the bill
Purchase # With Label	The entry in the Purchase # field on the bill with the label “Purchase”.
Supplier’s #	The entry in the Supplier Inv # field on the bill
Supplier’s # With Label	The entry in the Supplier Inv # field on the bill with the label “Invoice #”

Field name	Data that will print in this field
NOTE:  If you choose the Laser Cheque form, these fields appear twice — once for each stub.
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Allocation Amount	The amount entered in the Amount field of the Settle Returns & Credits window
Category	The financial tracking category assigned to the transaction associated with this cheque
Cheque Amount	The amount displayed in the Amount field in the Settle Returns and Credits window in numeric form
Cheque Number	Cheque number entered in the Settle Returns and Credits window
Date	Date entered in the Settle Returns and Credits window
Invoice Date	The date of the customer credit
Invoice #	The invoice number of the customer credit
Memo	The memo entered in the Journal Memo field of the Settle Returns and Credits window
Payee	The information entered or selected in the Payee field in the Settle Returns and Credits window

Field name	Data that will print in this field
NOTES:  If you choose the Laser Cheque form, these fields appear twice — once for each stub. Supplemental fields from the Applied Payment Details window can also be used to customise this form.
ABN	The Australian Business Number (ABN) or Tax File Number (TFN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Amount	Amount applicable to allocation line
Annual Salary	This employee’s annual salary, as shown on the employee’s card
Category	The financial tracking category assigned to this paycheque transaction
Cheque Amount	Amount in the Net Pay field in the Pay Employee transaction
Cheque Number	The number assigned to this cheque in the Pay Employee transaction
Company Name	From the Company Information window
Deduction Amount	Lists the deduction amounts for each category — shown as positive numbers
Employee Name	From the Card Information window for this employee
Employment Classification	The classification specified for this employee on the Payroll Details tab of the Card Information window
Ending Date	The last day of the pay period represented by this paycheque; from the Pay Period end field of the Pay Employee transaction
Gross Amt	The total amount of the paycheque before taxes, expenses and deductions
Hours	For employees paid by the hour, the number of hours applicable to each allocation line
Hourly Rate	For employees paid by the hour, the entry in the Hourly Rate field in the Card Information window— Payroll Details-Wages For salary employees, calculated based on the entries in Annual Salary, Pay Frequency and Hours in Pay Period fields
Memo	The memo entered in the Journal Memo field of the transaction
Name of Employer	The company name entered in the Company Information window
Payment Date	The Payment Date from the Pay Employee transaction
Payment Method	The payment method designated on the Pay Employee transaction (Cash, Cheque or Electronic)
Payroll Category	The payroll categories applicable to each allocation line. Only those categories with an amount for this paycheque or an amount in the YTD (year-to-date) column will print.
Rate	The rate (if any) applicable to each allocation line
Starting Date	The Pay Period Start Date from the Pay Employee transaction
Superannuation Fund Name	The Superannuation Fund linked to the Employee card
Payroll Category	Type of payroll category — Wages, Deductions, Superannuation Deductions, Entitlements, Taxes, Employer Expenses, Superannuation Deductions
Wages Amount	The total amount of wages applied to each payroll category
YTD Amount	The sum of the Pay History amounts applied to each category listed on the paycheque. For entitlements, the amount includes YTD and carry-over amounts. Note: The category must be included on the paycheque or the YTD amount will not appear.

Field name	Data that will print in this field
note : More fields are available to customise this form:   • Supplemental fields from the Card Information window • Supplemental fields from the Company Information window • Supplemental fields from the Applied Payment Details window
*Inv/PO #*	The number of the transaction with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Applied	The total of the payments that have been applied to the sale
Balance	Amount of the sale including GST and freight charges minus any payments that may have been applied; that is, the amount that appears in the Balance Due field of the sale.
Barcode	A scannable barcode representation that includes the Payee Number provided when you subscribed to M-Powered Services. The barcode is generated using data from your software and data provided by Australia Post. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field. WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered barcode. Before customising this field, refer to Setting up the ‘How to pay’ section
Category	The financial tracking category assigned to this sale
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window.Appears on invoice and in M-Powered ‘How to pay’ section
Cust PO #	The entry in the Customer PO # field on the transaction
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Customer Reference	A reference number for your company that is derived from the Payee Number on the Company Information window. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field. WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered Customer Reference field. Before customising this field, refer to Setting up the ‘How to pay’ section
Date	The date entered on the transaction
Description	The description of each line item entered on the transaction
Due Date	The date the payment is due, based on the terms of the sale
Enter biller name here	Double-click on this field to open the Field Properties window. Then enter the biller name that should appear on your M-Powered customer’s bank statement. WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field. Before customising this field, refer to Setting up the ‘How to pay’ section
Ex Amount	The tax-exclusive amount of each line item entered on the transaction
Ex Freight	The freight charges that apply to the sale, excluding GST on the freight charges
Ex Subtotal	The subtotal of all amounts on the transaction, exclusive of any GST applied to these amounts
Ex Subtotal + Freight	The GST-exclusive subtotal amount for each item, including freight charges
Foreign to Local Exchange Rate	The exchange rate for converting foreign currency to local currency
Freight + tax	Includes the freight amount plus the GST on the freight
GST Total	The total amount of GST charged for line items and freight on the sale
Inc Amount	The amount of each line item, including the tax applied
Inc Freight	The freight charges that apply to the sale, including GST on the freight charges
Inc Subtotal	The total amount of all line items on the sale to which GST is applied
Invoice #	The invoice number entered on the transactionAppears twice on M-Powered Invoices: in main invoice body and in ‘How to pay’ section
Invoice Type	The sale status of the invoice (Quote, Order or Invoice)
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Line Tax	The amount of tax for each line item
Local to Foreign Exchange Rate	The exchange rate for converting local currency to foreign currency
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
Original Amount in English	The amount of the sale including GST and freight charges (but not including any payments that may have been applied) in words. Words will print for amounts up to and including 99,999.99; for larger amounts, the amount will print in numeric form.
Page #	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. Data won’t print in this field if more than one payment has been applied to the sale.
Referral Source	The referral source entered on the transaction
Sales Value	The total amount of the sale used to compute GST
Salesperson	The salesperson entered on the transaction
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The shipping method entered on the transaction
Shipping Address	The shipping address entered on the transaction
Tax	The amount of tax charged for line items and/or freight on the sale
Tax Code	The tax code applied to each line item in the invoice.
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code—Freight	Displays the tax code applied to freight charges if the freight entered on the sale is taxed.
Tax Code w/o Import (Consolidated)	The code that applies to all consolidated GST codes applied to this sale; any imported GST codes are not shown here.
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Subtotal	The total amount of all taxes applied to line items on the invoice
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction, that is, next to the Terms zoom arrow
Total	The total of the line items plus GST and freight charges. Doesn’t reflect any payments that may have been applied.

Field name	Data that will print in this field
NOTE:   More data fields are available to customise this form: • Supplemental fields from the Applied Payment Details window • Supplemental fields from the Card Information window • Supplemental fields from the Company Information window • Supplemental fields from the Item Information window
*Inv/PO #*	The transaction number, with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Amount + GST	The amount of the line item plus the amount of the GST for the line item
Applied	The total of the payments that have been applied to the sale
Balance	Amount of the sale including GST and freight charges minus any payments that may have been applied; that is, the amount that appears in the Balance Due field of the sale
Barcode	A scannable barcode representation that includes the Payee Number that was provided when you subscribed to M-Powered Services. The barcode is generated using data from your software and data provided by Australia Post. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field. WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered barcode. Before customising this field, refer to Setting up the ‘How to pay’ section.
Category	The financial tracking category assigned to the transaction associated with this invoice
Col	An X is printed if the terms for the sale are COD
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window Appears on invoice and in M-Powered ‘How to pay’ section
Cust PO #	The entry in the Customer PO # field on the transaction
Customer Reference	A reference number for your company that is derived from the Payee Number on the Company Information window. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field. WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field. Before customising this field, refer to Setting up the ‘How to pay’ section
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Date	The date entered on the transaction
Description/Backordered Label	The description of each line item entered on the transaction. The word “Backordered” appears above the line items that are entered in the Backorder column.
Disc %	The discount entered in the Disc % column of the sale
Due Date	The date the payment is due, based on the terms of the sale
Enter biller name here	Double-click on this field to open the Field Properties window. Then enter the biller name that should appear on your M-Powered customer’s bank statement. WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field. Before customising this field, refer to Setting up the ‘How to pay’ section
Ex Amount	The tax-exclusive amount for each line item on the transaction, including any applied discounts.
Ex Freight	The freight charges that apply to the sale, excluding GST on the freight charges
Ex Price	The amount of each line item entered on the transaction, exclusive of GST
Ex Subtotal	The subtotal of all amounts on the transaction, excluding any GST on the amount
Ex. Subtotal + Freight	The GST-exclusive subtotal amount including any freight charges that apply to the items
Foreign to Local Exchange Rate	The exchange rate for converting foreign currency to local currency
Freight + tax	Includes the freight amount plus the GST on the freight
Inc Amount	The amount of each line item, including the tax applied
Inc Freight	The freight charges that apply to the sale, including GST on the freight charges
Inc Subtotal	The total amount of all line items on the sale to which GST is applied
Invoice #	The invoice number entered on the transactionAppears twice on M-Powered Invoices: in main invoice body and in ‘How to pay’ section
Invoice Type	The sale status of the invoice (Quote, Order or Invoice)
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Line Tax	The amount of tax for each line item
Local to Foreign Exchange Rate	The exchange rate for converting local currency to foreign currency
Location ID	The ID of the location entered on a line item
Location Name	The name of the location entered on a line item
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
My Item #	The number of the item entered on the sale. This is the number for the item entered in the Item Information window.
Original Amount in English	The amount of the sale including GST and freight charges (but not including any payments that may have been applied). Amounts up to and including 99,999.99 will be printed in words; larger amounts will print in numeric form.
Page #	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. This field won’t print if more than one payment has been applied to the sale.
Ppd	An X is printed if the terms of the sale are Prepaid.
Qty/Units	The amount entered in the Ship or Backordered field on the sale
Referral Source	The referral source entered on the transaction
Sales Value	The total amount of the sale used to compute GST
Salesperson	The name of the salesperson entered in the Salesperson field on the sale
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The ship method entered on the transaction
Shipping Address	The shipping address entered on the transaction
Tax	The amount of tax charged for line items on the sale
Tax Code—Freight	An X is printed if the freight entered on the sale is taxed.
Tax Code	The tax code applied to each line item in the invoice.
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all consolidated GST codes applied to this sale; any imported GST codes are not shown here.
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction, next to the Terms zoom arrow
Total	The total of the line items plus GST and freight charges. Doesn’t reflect any payments that may have been applied.
Total Qty/Units	The total of all amounts in the Qty/Units column
Unit	The entry in the Selling Unit of Measure field in the Selling Details view of the Item Information window for the line item

Field name	Data that will print in this field
NOTE:  More data fields are available to customise this form: • Supplemental fields from the Applied Payment Details window • Supplemental fields from the Card Information window • Supplemental fields from the Company Information window
*Inv/PO #*	The number of the transaction with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Applied	The total of the payments that have been applied to the sale
Balance	Amount of the sale including GST minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the sale.
Barcode	A scannable barcode representation that includes the Payee Number provided when you subscribed to M-Powered services. The barcode is generated using data from your software and data provided by Australia Post. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field. WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered barcode. Before customising this field, refer to Setting up the ‘How to pay’ section
Category	The financial tracking category assigned to the transaction associated with this invoice
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window.Appears in invoice body and in ‘How to pay’ section of M-Powered Invoices
Cust PO #	The entry in the Customer PO # field on the transaction
Customer Reference	A reference number for your company that is derived from the Payee Number in the Company Information window. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field. WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field. Before customising this field, refer to Setting up the ‘How to pay’ section
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Date	The date entered on the transaction
Description	The description of each line item entered on the transaction
Due Date	The date the payment is due, based on the terms of the sale
Enter biller name here	Double-click on this field to open the Field Properties window. Then enter the biller name that should appear on your M-Powered customer’s bank statement. WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field. Before customising this field, refer to Setting up the ‘How to pay’ section
Ex Amount	The tax-exclusive amount of each line item entered on the transaction
Ex Subtotal	The subtotal of all amounts on the transaction, excluding any GST on these amounts
Foreign to Local Exchange Rate	The exchange rate for converting foreign currency to local currency
Invoice #	The invoice number entered on the transactionAppears twice on M-Powered Invoices: in main invoice body and in ‘How to pay’ section
Invoice Type	The sale status of the invoice (Quote, Order or Invoice)
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Line Tax	The amount of tax for each line item
Local to Foreign Exchange Rate	The exchange rate for converting local currency to foreign currency
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
Original Amount in English	The amount of the sale including GST (but not including any payments that may have been applied). Words will print for amounts up to and including 99,999.99; for larger amounts, the amount will print in numeric form.
Page #	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. This field won’t print if more than one payment has been applied to the sale.
Reference Date	The date of service for each line item entered on the transaction
Referral Source	The referral source entered on the transaction
Sales Value	The total amount of the sale used to compute GST
Salesperson	The salesperson entered on the transaction
Shipping Date	The date entered in the Promised Date field on the transaction
Tax	The amount of tax charged for line items on the sale
Tax Code	The code for the tax applied to each line item in the invoice.
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all consolidated GST codes applied to this sale; any imported GST codes are not shown here.
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction, next to the Terms zoom arrow
Total	The total amount of the line items plus GST. (Doesn’t reflect any payments that may have been applied.)

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Applied	The total of the payments that have been applied to the sale
Balance	Amount of the sale including GST and freight charges minus any payments that may have been applied, that is, the amount that appears in the Balance Due field of the sale. When the preference I include Items on Time Billing Invoices is marked, freight can be included on the Time Billing invoice layout, and the data in this field will include any freight charges entered.
Barcode	A scannable barcode representation that includes the Payee Number provided when you subscribed to M-Powered services. The barcode is generated using data from your software and data provided by Australia Post. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field. WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered barcode. Before customising this field, refer to Setting up the ‘How to pay’ section
Category	The financial tracking category assigned to the transaction associated with this invoice
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window Appears on invoice and in M-Powered ‘How to pay’ section
Cust PO #	The entry in the Customer PO # field on the transaction
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Customer Reference	A reference number for your company that is derived from the Payee Number on the Company Information window. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field. WARNING: You must meet strict requirements for the size, positioning and use of his M-Powered form field. Before customising this field, refer to Setting up the ‘How to pay’ section
Date	The date entered on the transaction
Description/Backordered Label	The Notes field for each activity entered on the transaction
Due Date	The date the payment is due, based on the terms of the sale
Enter biller name here	Double-click on this field to open the Field Properties window. Then enter the biller name that should appear on your M-Powered customer’s bank statement. WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field. Before customising this field, refer to Setting up the ‘How to pay’ section
Ex Amount	The tax-exclusive amount of each line item entered on the transaction
Foreign to Local Exchange Rate	The exchange rate for converting foreign currency to local currency
Invoice #	The invoice number entered on the transactionAppears twice on M-Powered invoices: in main invoice body and in ‘How to pay’ section
Invoice Type	The sale status of the invoice (Quote, Order or Invoice)
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Local to Foreign Exchange Rate	The exchange rate for converting local currency to foreign currency
Location ID	The ID of the location entered on a line item
Location Name	The name of the location entered on a line item
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
My Activity #	Activity number from the Activity Information window — Profile view or the Item number from the Item Information window — Profile view. When the preference I include Items on Time Billing Invoices is marked, item numbers can appear in this field.
Original Amount in English	The amount of the sale including GST and freight charges (but not including any payments that may have been applied). Amounts up to and including 99,999.99 are printed in words; larger amounts are printed in numeric form.
Page #	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. This field won’t print if more than one payment has been applied to the sale.
Qty/Units	The amount entered in the Hours/Units field on the sale
Reference Date	The date of service for each line item entered on the transaction
Referral Source	The referral source entered on the transaction
Sales Value	The total amount of the sale used to compute GST
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The shipping method entered on the transaction. When the preference I include Items on Time Billing Invoices is marked, this field can appear on the Time Billing invoice layout.
Shipping Address	The shipping address entered on the transaction. When the preference I include Items on Time Billing Invoices is marked, this field can appear on the Time Billing invoice layout.
Terms	The terms that appear on the top of the transaction (that is, next to the Terms zoom arrow)
Total	The total of the line items plus GST and freight charges. (Doesn’t reflect any payments that may have been applied.) When the preference I include Items on Time Billing Invoices is marked, freight can be entered on the Time Billing invoice layout, and this total will include any freight charges entered.
Total Qty/Units	The total of all amounts in the Qty/Units column
Unit	The entry in the Unit of Measurements field of the Activity Information window

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
*Inv/PO #*	The number of the transaction with an asterisk before and after it
Comment	The comment entered on the transaction
Cust PO #	The entry in the Customer PO # field on the transaction
Date	The date entered on the transaction
Invoice #	The invoice number entered on the transaction
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The ship method entered on the transaction
Shipping Address	The shipping address entered on the transaction

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
*Inv/PO #*	The number of the transaction with an asterisk before and after it
Comment	The comment entered on the transaction
Cust PO #	The entry in the Customer PO # field on the transaction
Date	The date entered on the transaction
Invoice #	The invoice number entered on the transaction
# of items	The total number of items entered in the Shipped column of the sale
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The ship method entered on the transaction
Shipping Address	The shipping address entered on the transaction

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
*Inv/PO #*	The number of the transaction with an asterisk before and after it
Comment	The comment entered on the transaction
Cust PO #	The entry in the Customer PO # field on the transaction
Date	The date entered on the transaction
Invoice #	The invoice number entered on the transaction
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Ship Date	The date entered in the Promised Date field on the transaction

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
*Inv/PO #*	The number of the transaction with an asterisk before and after it
Comment	The comment entered on the transaction
Cust PO #	The entry in the Customer PO # field on the transaction
Date	The date entered on the transaction
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The ship method entered on the transaction
Shipping Address	The shipping address entered on the transaction

Field name	Data that will print in this field
NOTE:   More data fields are available to customise this form: • Supplemental fields from the Card Information window • Supplemental fields from the Company Information window • Supplemental fields from the Applied Payment Details window
*Inv/PO #*	The number of the transaction with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Applied	The total of the payments that have been applied to the sale.
Balance	Amount of the sale including GST and freight charges minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the sale.
Category	The financial tracking category assigned to this sale
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Cust PO #	The entry in the Customer PO # field on the transaction
Date	The date entered on the transaction
Description	The description of each line item entered on the transaction
Due Date	The date the payment is due, based upon the terms of the sale
Ex Amount	The tax-exclusive amount of each line item entered on the transaction
Ex Freight	The freight charges that apply to the sale, excluding GST on the freight charges
Ex Subtotal	The subtotal of all amounts on the transaction, excluding any GST on the amount
Ex Subtotal + Freight	The GST-exclusive subtotal amount for each item, including freight charges
Freight	The freight amount entered on the sale.
Freight + tax	Includes the freight amount plus the GST on the freight
Inc Freight	The charge including freight
Inc Subtotal	The total amount of all line items on the sale, including any applicable GST
Invoice #	The invoice number entered on the transaction
Invoice Type	The sale type of the invoice (Quote, Order or Invoice)
Job Description	The description of the job for which a job number appears for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
Original Amount in English	The amount of the sale including GST and freight charges (but not including any payments that may have been applied). Amounts up to and including 99,999.99 are printed in words; larger amounts are printed in numeric form.
Page #	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. This field won’t print if more than one payment has been applied to the sale.
Referral Source	The referral source entered on the transaction
Salesperson	The salesperson entered on the transaction
Sales Value	The total amount of the sale used to compute the GST.
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The ship method entered on the transaction
Shipping Address	The shipping address entered on the transaction
Tax	The amount of tax charged for line items and freight on the sale.
Tax Code—Freight	An X is printed if the freight entered on the sale is taxed
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all GST codes applied to this sale; any imported GST codes are not shown here.
Tax Subtotal	The total amount of all taxes applied to line items on the invoice
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction, next to the Terms zoom arrow
Total	The total of the line items plus GST and freight charges. (Doesn’t reflect any payments that may have been applied.)
None	The title of the form appears in this text field. You may edit this title like any other form text field.

Field name	Data that will print in this field
NOTE:  More data fields are available to customise this form: · Supplemental fields from the Applied Payment Details window · Supplemental fields from the Card Information window · Supplemental fields from the Company Information window · Supplemental fields from the Item Information window
*Inv/PO#*	The number of the transaction with an asterisk before and after it
# of Items	The total number of items entered in the Shipped column of the sale
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Applied	The total of the payments that have been applied to the sale.
Balance	Amount of the sale, including GST and freight charges minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the sale.
Category	The financial tracking category assigned to this sale
Col	An X is printed if the terms for the sale are COD
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Cust PO #	The entry in the Customer PO # field on the transaction
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Date	The date entered on the transaction
Description/Backordered Label	The description of each line item entered on the transaction. The text “Backordered” appears above the line items that are entered in the Backorder column.
Disc %	The discount entered in the Disc% column of the sale.
Due Date	The date the payment is due, based on the terms of the sale
Ex Amount	The tax-exclusive amount of each line item entered on the transaction
Ex Freight	The freight charges that apply to the sale, excluding GST on the freight charges
Ex Price	The amount of each line item entered on the transaction, exclusive of GST
Ex Subtotal + Freight	The subtotal of all amounts on the transaction, excluding any GST on the amount, and including any applicable freight charges
Ex Subtotal	The subtotal of all amounts on the transaction, excluding any GST on the amount
Freight + tax	Includes the freight amount plus the GST on the freight
Inc Amount	The amount of each line item, including the tax applied
Inc Price	The amount of each line item entered on the transaction, including GST
Invoice #	The invoice number entered on the transaction
Invoice Type	The sale type of the invoice (Quote, Order or Invoice)
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Line Tax	The amount of tax for each line item
Location ID	The ID of the location entered for a line item.
Location Name	The name of the location whose ID is entered on a line item.
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
Original Amount in English	The amount of the sale including GST and freight charges (but not including any payments that may have been applied). Amounts up to and including 99,999.99 are printed in words; larger amounts are printed in numeric form.
Packing Item #	The item number that is recorded in the Item Information window and entered when the item is sold
Page #	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. This field won’t print if more than one payment has been applied to the sale.
Ppd	An X is printed if the terms for the sale are Prepaid.
Price	The amount entered in the Price column of the sale.
Qty/Units	The amount entered in the Ship or Backordered field on the sale
Referral Source	The referral source entered on the transaction
Salesperson	The name of the salesperson entered in the Salesperson field of the sale
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The ship method entered on the transaction
Shipping Address	The shipping address entered on the transaction
Subtotal + GST	Includes the subtotal amount plus the GST on the subtotal
Subtotal	The total of the line item amounts on the sale (no GST included).
Tax	The amount of tax charged for line items and freight on the sale
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all GST codes applied to this sale; any imported GST codes are not shown here.
Tax Code	The code (from the Tax Code list) that represents the type of tax applicable to each line item in the sale
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Subtotal	The total amount of all taxes applied to line items on the invoice
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction (next to the Terms zoom arrow)
Total	The total of the line items plus GST and freight charges. (Doesn’t reflect any payments that may have been applied.)
Total Qty/Units	The total number of items entered in the Shipped column of the sale
Unit	The entry in the Selling Unit of Measure field in the Selling Details view of the Item Information window for the line item
None	The title of the form appears in this text field. You may edit this title like any other form text field.

Field name	Data that will print in this field
NOTE:   More data fields are available to customise this form: · Supplemental fields from the Card Information window · Supplemental fields from the Company Information window · Supplemental fields from the Applied Payment Details window
*Inv/PO #*	The number of the transaction with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Applied	The total of the payments that have been applied to the sale
Balance	Amount of the sale including GST minus any payments that may have been applied; that is, the amount that appears in the Balance Due field of the sale
Category	The financial tracking category assigned to this sale
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Cust PO #	The entry in the Customer PO # field on the transaction
Date	The date entered on the transaction
Description	The description of each line item entered on the transaction
Due Date	The date the payment is due, based on the terms of the sale
Ex Amount	The tax-exclusive amount of each line item entered on the transaction
Invoice #	The invoice number entered on the transaction
Invoice Type	The sale status of the invoice (Quote, Order or Invoice)
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
Original Amount in English	The amount of the sale including GST (but not including any payments that may have been applied). Amounts up to and including 99,999.99 are printed in words; larger amounts are printed in numeric form.
Page #	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. This field won’t print if more than one payment has been applied to the sale.
Reference Date	The date of service for each line item entered on the transaction
Referral Source	The referral source entered on the transaction
Salesperson	The salesperson entered on the transaction
Ship Date	The date entered in the Promised Date field on the transaction
Subtotal	The total of the line item amounts on the sale — no GST included
Subtotal + GST	Includes the subtotal amount plus the GST on the subtotal
Tax	The amount of tax charged for line items on the sale
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all GST codes applied to this sale; any imported GST codes are not shown here.
Tax Code	The code (from the Tax Code list) that represents the type of tax applicable to each line item in the sale
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Subtotal	The total amount of all taxes applied to line items on the invoice
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction, that is, next to the Terms zoom arrow
Total	The total of the line items plus GST and freight charges. (Doesn’t reflect any payments that may have been applied.)
None	The title of the form appears in this text field. You may edit this title like any other form text field.

Field name	Data that will print in this field
NOTE:   More data fields are available to customise this form: · Supplemental fields from the Company Information window
A.B.N.}	The Australian Business Number (ABN) entered in the Company Information window
A.B.N. Branch	The A.B.N. Branch number enetered in the Company Information window
A.C.N.	Your company’s 9-digit Australian Company Number, from the Company Information window
Category	The financial tracking category assigned to this sale
Cheque Amount	The amount entered on the transaction in numeric form
Cheque Number	The cheque number entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Finance Charges	The total amount of the finance charge from each invoice within the Pay Bills transaction
Finance Charges—Label	The finance charge label for the invoice field within the Pay Bills transaction
Memo	The memo entered in the Journal Memo field of the transaction
Page #	The pages of the transaction are counted; this field displays the number of the page.
Payee	The name and address of the selected supplier, as entered in the supplier card.
Sales Tax Number	The Sales Tax Number from the Company Information window
Supplier’s A.B.N.	The Australian Business Number (ABN) for this supplier, from the Card Information window — Buying Details view
Account Name	The name of the account selected in the transaction window (Pay Bills, Spend Money or Credit Refund)
Account #	The number of the account selected in the transaction window (Pay Bills, Spend Money or Credit Refund)
Allocation Amount	The allocation amount entered on the transaction
Invoice Debit Memos	The total of any debit memos posted against this bill
Invoice Discounts	The total discounts that have been applied to this bill
Invoice Payments	The total payments that have been applied to pay this bill
Invoice Total Amount	The original value of the bill
Invoice Total Debits	The total of payments and debit memos posted against this bill

Field name	Data that will print in this field
NOTE:   More data fields are available to customise this form: · Supplemental fields from the Company Information window
A.B.N.	The Australian Business Number (ABN) entered in the Company Information window
A.B.N. Branch	The A.B.N. Branch number enetered in the Company Information window
A.C.N.	Your company’s 9-digit Australian Company Number, from the Company Information window
Category	The financial tracking category assigned to this sale
Cheque Amount	The amount entered on the transaction in numeric form
Cheque Number	The cheque number entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Memo	The memo entered in the Journal Memo field of the transaction
Page #	The pages of the transaction are counted; this field displays the number of the page.
Payee	The name and address of the selected supplier, as entered in the supplier card.
Payment Date	The date entered Payment Date field on the transaction
Sales Tax Number	The Sales Tax Number from the Company Information window
Supplier’s A.B.N.	The Australian Business Number (ABN) for this supplier, from the Card Information window — Buying Details view
Account Name	The name of the account selected in the transaction window (Pay Bills, Spend Money or Credit Refund)
Account #	The number of the account selected in the transaction window (Pay Bills, Spend Money or Credit Refund)
Allocation Amount	The allocation amount entered on the transaction
Allocation Memo	The allocation memo entered on the transaction

Field name	Data that will print in this field
NOTE:   More data fields are available to customise this form: · Supplemental fields from the Company Information window
A.B.N.}	The Australian Business Number (ABN) entered in the Company Information window
A.B.N. Branch	The A.B.N. Branch number enetered in the Company Information window
A.C.N.	Your company’s 9-digit Australian Company Number, from the Company Information window
Category	The financial tracking category assigned to this sale
Cheque Amount	The amount entered on the transaction in numeric form
Cheque Number	The cheque number entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Memo	The memo entered in the Journal Memo field of the transaction
Page #	The pages of the transaction are counted; this field displays the number of the page.
Payee	The name and address of the selected supplier, as entered in the supplier card.
Payment Date	The date entered Payment Date field on the transaction
Account Name	The name of the account selected in the transaction window (Pay Bills, Spend Money or Credit Refund)
Account #	The number of the account selected in the transaction window (Pay Bills, Spend Money or Credit Refund)
Allocation Amount	The allocation amount entered on the transaction
Allocation Memo	The allocation memo entered on the transaction

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
*Inv/PO #*	The number assigned to each sales transaction with an asterisk before and after it
“Amount Remitted”	None. The basic form layout provides only a text title here, allowing you to present this portion of the statement to your customer as a remittance stub. Your customer may enter a remittance amount on the horizontal line below this text.
1st Ageing Period	The entry in this field depends on your selections for Ageing in the Reports & Forms view of the Preferences window. If you selected Daily Ageing, a number of days is displayed. The field displays the greatest number of days an invoice can be overdue for the 1st Period. For example, if “30 Days” is the entry in the Period 1 field, this entry is the title for amounts that are overdue 1 to 30 days. (Overdue amounts appear in the Period 1 data field.) If you selected Monthly Ageing and Identify by Month Names, the name of the month previous to the current month is displayed; this entry represents the month in which the invoice became overdue. If you selected Monthly Ageing and Identify by Month Numbers, the entry is 1 Month; this entry is the title for how many months the invoice is overdue.
2nd Ageing Period	The entry in this field depends on your selections for Ageing in the Reports & Forms view of the Preferences window. If you selected Daily Ageing, a number of days is displayed. The field displays the greatest number of days an invoice can be overdue for the 2nd Period. For example, if “60 Days” is the entry in the Period 2 field, the entry is the title for amounts that are 31 to 60 days overdue. (Overdue amounts appear in the Period 2 data field.) If you selected Monthly Ageing and Identify by Month Names, the name of the month that is two months previous to the current month is displayed; the entry represents the month in which the invoice became overdue. If you selected Monthly Ageing and Identify by Month Numbers, the entry is 2 Months; this entry is the title for how many months the invoice is overdue.
3rd Ageing Period	The entry in this field depends on your selections for Ageing in the Reports & Forms view of the Preferences window. If you selected Daily Ageing, a number of days is displayed. The field displays the greatest number of days an invoice can be overdue for the 3rd Period. For example, if “60+ Days” is the entry in the Period 3 field, the entry is the title for amounts that are overdue more than 60 days. (Overdue amounts appear in the Period 3 data field.) If you selected Monthly Ageing and Identify by Month Names, the name of the month that is three months previous to the current month is displayed; the entry represents the period in which the invoice became overdue. If you selected Monthly Ageing and Identify by Month Numbers, the entry is 2+Months; this entry is the title for how many months the invoice is overdue.
Balance Due	Amount of the sale including GST and freight charges minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the sale.
Barcode	A scannable barcode representation that includes the Payee Number provided when you subscribed to M-Powered services. The barcode is generated using data from your software and data provided by Australia Post. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field. WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered barcode. Before customising this field, refer to Setting up the ‘How to pay’ section
Billing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window Appears on statement body and in M-Powered ‘How to pay’ section
Currency Symbol	The symbol for the currency entered in the Company Information window — Profile view — for the customer. (To view the currency symbol that will appear, see the Currency Information window.)
Current Date	The date shown in your system; the date the statement is printed and on which any finance charges will be applied to an outstanding balance.
Current	The total of the balance due amounts that isn’t past the payment due date. The amount is calculated using the terms that appear in the Terms field of each invoice.
Customer Reference	A reference number for your company that is derived from the Payee Number on the Company Information window. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field. WARNING:  You must meet strict requirements for the size, positioning and use of this M-Powered form field. Before customising this field, refer to Setting up the ‘How to pay’ section
Cust PO #	The entry in the Customer PO # field on each transaction
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Date	The date entered on each invoice and payment on the statement
Deposits Balance	The total amount of deposits available to be applied to this customer’s orders.
Enter biller name here	Double-click on this field to open the Field Properties window. Then enter the biller name that should appear on your M-Powered customer’s bank statement. WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field. Before customising this field, refer to Setting up the ‘How to pay’ section
Ex Charge	The amount due each invoice, exclusive of any finance charges. Finance charges are added to the amount due only if you’ve marked “Add Finance Charges to Amount Due” in the Advanced Filters window.
Ex Total	The total amount due on the open invoices, minus any finance charges. Finance charges are added to the amount due only if you’ve marked “Add Finance Charges to Amount Due” in the Advanced Filters window.
Finance Charges	The total finance charge made to this customer as of the date the statement is printed
Finance Charges—Label	Displays a title for the amount appearing in the Finance Charges data field.
ID#	Displays the number of each invoice and the number of each payment applied to the invoice.
Inc Charges	The amount that appears in the Total Amount field of each invoice (includes any finance charges)
Inc Total	The total amount due on the open invoices, including the amount of any applicable taxes. Finance charges are added to the amount due only if you’ve marked “Add Finance Charges to Amount Due” in the Advanced Filters window.
Invoice #	The invoice number entered on the sale. (An invoice statement lists only invoices that are open.)On M-Powered statements, the number of the earliest invoice is used as the Statement Reference Number.
Memo	The memo entered on each invoice
Page #	The pages of the statement are counted; this field displays the number on each page.
Payments—All Types	Displays all payments applied to each invoice, including credits, discounts and payments received.
Payments—Credits Applied	Displays all credits applied to each invoice.
Payments—Discounts Applied	Displays all discounts applied to each invoice.
Payments—Received Payments	Displays all payments received for each invoice.
Period 1	The total amount overdue in the 1st Ageing Period. This amount is calculated using the terms that appear in the Terms field of each invoice. (For information about the 1st Ageing Period, see that field’s information in this table.)
Period 2	The total amount overdue in the 2nd Ageing Period. This amount is calculated using the terms that appear in the Terms field of each invoice. (For information about the 2nd Ageing Period, see that field’s information in this table.)
Period 3	The total amount overdue in the 3rd Ageing Period. This amount is calculated using the terms that appear in the Terms field of each invoice. (For information about the 3rd Ageing Period, see that field’s information in this table.)
Statement Date	The date on which the statement was created.
Statement Ref	The statement reference number used in processing your customer’s payments. This is the number of the earliest invoice that appears on the statement. WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field. Before customising this field, refer to Setting up the ‘How to pay’ section
Tax	The amount of tax charged on each invoice on the statement
Tax Subtotal	The total amount of all taxes applied to all invoices on the statement
None	The title of the form appears in this text field. You may edit this title like any other form text field.

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
“Amount Remitted”	None. The basic form layout provides only a text title here, allowing you to present this portion of the statement to your customer as a remittance stub. Your customer may enter a remittance amount on the horizontal line below this text.
1st Ageing Period	The entry in this field depends on your selections for Ageing in the Reports & Forms view of the Preferences window. If you selected Daily Ageing, a number of days is displayed. The field displays the greatest number of days that an invoice can be overdue for the 1st Period. For example, if “30 Days” is the entry in the Period 1 field, the entry is the label for amounts that are overdue 1 to 30 days. (Overdue amounts appear in the Period 1 data field.) If you selected Monthly Ageing and Identify by Month Names, the name of the month previous to the current month is displayed; the entry represents the month in which the invoice became overdue. If you selected Monthly Ageing and Identify by Month Numbers, the entry is 1 Month; this entry is the label for how many months the invoice is overdue.
2nd Ageing Period	The entry in this field depends on your selections for Ageing in the Reports & Forms view of the Preferences window. If you selected Daily Ageing, a number of days is displayed. The field displays the greatest number of days an invoice can be overdue for the 2nd Period. For example, if “60 Days” is the entry in the Period 2 field, the entry is the label for amounts that are overdue 31 to 60 days. (Overdue amounts appear in the Period 2 data field.) If you selected Monthly Ageing and Identify by Month Names, the name of the month that is two months previous to the current month is displayed; this entry represents the month in which the invoice became overdue. If you selected Monthly Ageing and Identify by Month Numbers, the entry is 2 Months; this entry is the label for how many months the invoice is overdue.
3rd Ageing Period	The entry in this field depends on your selections for Ageing in the Reports & Forms view of the Preferences window. If you selected Daily Ageing, a number of days is displayed. The field displays the greatest number of days an invoice can be overdue for the 3rd Period. For example, if “60+ Days” is the entry in the Period 3 field, the entry is the label for amounts that are overdue more than 60 days. (Overdue amounts appear in the Period 3 data field.) If you selected Monthly Ageing and Identify by Month Names, the name of the month that is three months previous to the current month is displayed; this entry represents the period in which the invoice became overdue. If you selected Monthly Ageing and Identify by Month Numbers, the entry is 2+Months; this entry is the label for how many months the invoice is overdue.
As Of Date	The first date on which charges in this statement were posted.
Balance	Amount of the sale including GST minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the sale.
Balance	Amount of the sale including GST and freight charges minus any payments that have been applied. This is the amount that appears in the Balance Due field of each sale.
Balance	The balance carried forward for this customer, as at the “Activity From” date
Barcode	A scannable barcode representation that includes the Payee Number provided when you subscribed to M-Powered services. The barcode is generated using data from your software and data provided by Australia Post. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field. WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered barcode. Before customising this field, refer to Setting up the ‘How to pay’ section
Billing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information windowAppears on statement body and in M-Powered ‘How to pay’ section
Currency Symbol	The symbol of the currency entered in the Company Information window — Profile view for this customer. (To view the currency symbol that will appear, see the Currency Information window for that currency.)
Current	The total balance due that isn’t past the payment due date. The amount is calculated using the terms that appear in the Terms field of each invoice.
Current Date	The date shown in AccountRight for the date the statement is printed.
Cust PO #	The entry in the Customer PO # field on the transaction
Customer Reference	A reference number for your company that is derived from the Payee Number on the Company Information window. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field. WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field. Before customising this field, refer to Setting up the ‘How to pay’ section
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Date	The date entered on each invoice, order and payment
Deposits Balance	The total amount of deposits available for this customer’s orders.
Enter biller name here	Double-click on this field to open the Field Properties window. Then enter the biller name that should appear on your M-Powered customer’s bank statement. WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field. Before customising this field, refer to Setting up the ‘How to pay’ section
Ex Charge	The amount due on each invoice, exclusive of any finance charges. Finance charges are added to the amount due only if you’ve marked “Add Finance Charges to Amount Due” in the Advanced Filters window.
Ex Total	The total amount due on the open invoices, minus any finance charges. Finance charges are added to the amount due only if you’ve marked “Add Finance Charges to Amount Due” in the Advanced Filters window.
Finance Charges	The total finance charge made to this customer as of the date the statement is printed
Finance Charges—Label	Displays a title for the amount appearing in the Finance Charges data field.
Inc Charges	The amount that appears in the Total Amount field of each invoice (includes any finance charges)
Inc Total	The total amount due on the open invoices, including the amount of any applicable tax. Finance charges are added to the amount due only if you’ve marked “Add Finance Charges to Amount Due” in the Advanced Filters window.
Memo	The memo entered on each invoice shown on the statement
Page #	The pages of the statement are counted; this field displays the number of each page.
Payment	The amount that appears in the Applied to Date field of each invoice
Period 1	The total amount overdue in the 1st Ageing Period. This amount is calculated using the terms that appear in the Terms field of each invoice. (For information about the 1st Ageing Period, see that field’s information in this table.)
Period 2	The total amount overdue in the 2nd Ageing Period. This amount is calculated using the terms that appear in the Terms field of each invoice. (For information about the 2nd Ageing Period, see that field’s information in this table.)
Period 3	The total amount overdue in the 3rd Ageing Period. This amount is calculated using the terms that appear in the Terms field of each invoice. (For information about the 3rd Ageing Period, see that field’s information in this table.)
Ref. #	The number entered on each invoice, order and payment . (On M-Powered statements, the earliest invoice number is used as the Statement Reference Number.)
Statement Ref	The statement reference number used in processing your customer’s payments. This is the number of the earliest invoice that appears on the statement. WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered Statement Ref field. Before customising this field, refer to Setting up the ‘How to pay’ section
Tax	The tax charged on each amount on the statement
To Date	The date shown in your AccountRight; this is the date on which finance charges (if any) are applied to any outstanding balance
Tax Subtotal	The total of all taxes applied to all amounts on the statement
None	The title of the form appears in this text field. You may edit this title like any other form text field.

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window are also available to customise this form.
First Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Name	The name entered in the Name field of the Card Information window — Profile view

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
*Inv/PO #*	The number of the transaction with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Amount	The amount of each line item entered on the transaction
Amount + GST	The amount of the line item plus the amount of GST for the line item
Applied	The total of the payments that have been applied to this purchase
Balance	Amount of purchase including GST and freight charges minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the purchase.
Category	The financial tracking category assigned to this purchase
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Cust/Suppl ABN	The Australian Business Number (ABN) for this supplier, from the Card Information window — Buying Details view
Date	The date entered on the transaction
Description	The description of each line item entered on the transaction
Due Date	The date the payment is due, based on the terms of the purchase
Ex Amount	The tax-exclusive amount of each line item entered on the transaction.
Ex Freight	The freight charges that apply to the purchase, excluding GST on the freight charges
Ex Subtotal	The tax-exclusive subtotal amount of the item, including any freight charges that apply.
Ex Subtotal + Freight	The GST-exclusive subtotal amount for each item, including freight charges
Freight + tax	Includes the freight amount plus the GST on the freight
Foreign to Local Exchange Rate	The exchange rate for converting foreign currency to local currency
Freight + tax	Includes the freight amount plus the GST on the freight
Inc Amount	The amount of each line item, including the tax applied
Inc Freight	The freight charges that apply to the purchase, including GST on the freight charges
Inc Subtotal	The total amount of all line items on the sale, including any applicable GST
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Local to Foreign Exchange Rate	The exchange rate for converting local currency to foreign currency
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
Original Amount in English	The amount of the purchase including GST and freight charges (but not including any payments that may have been applied). Amounts up to and including 99,999.99 are printed in words; larger amounts are printed in numeric form.
Page #	The pages of the purchase are counted; this field displays the number of the page
Purchase Type	The type of the purchase at the time it is printed — Bill, Order or Quote
Purchases Value	The total amount of the purchase used to compute GST
Shipping Address	The shipping address entered on the transaction
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The shipping method entered on the transaction
Supp Inv #	The entry in the Supplier Inv # field on the transaction
Tax	The amount of tax charged for line items on the purchase
Tax Code—Freight	An X is printed if the freight entered on the transaction is taxed.
Tax Code	The code for the tax applied to each line item in the invoice.
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all consolidated GST codes applied to this sale; any imported GST codes are not shown here.
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Subtotal	The total amount of all taxes applied to line items on the invoice
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction, next to the Terms zoom arrow
Total	The total of the line items plus GST and freight charges. Doesn’t reflect any payments that may have been applied.

Field name	Data that will print in this field
NOTE:  More data fields are available to customise this form: · Supplemental fields from the Card Information window · Supplemental fields from the Company Information window · Supplemental fields from the Item Information window
*Inv/PO #*	The number of the transaction with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Amount	The amount of each line item entered on the transaction
Amount + GST	The amount of the line item plus the amount of the GST for the line item
Applied	The total of the payments that have been applied to the purchase
Balance	Amount of the purchase including GST and freight charges minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the purchase.
Category	The financial tracking category assigned to this purchase
Col	An X is printed if the terms for the purchase are COD
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Cust PO #	The entry in the Customer PO # field on the transaction
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Buying Details view
Date	The date entered on the transaction
Description/Backordered Label	The description of each line item entered on the transaction. The text “Backordered” appears above the line items that are entered in the Backorder column.
Disc %	The discount entered in the Disc% column of the purchase
Due Date	The date the payment is due, based upon the terms of the purchase
Ex Amount	The tax-exclusive amount of each line item entered on the transaction.
Ex Price	The amount of each line item entered on the transaction, exclusive of GST
Ex Subtotal	The tax-exclusive subtotal amount of the item, including any freight charges that apply.
Ex Subtotal + Freight	The GST-exclusive subtotal amount for each item, including freight charges
Foreign to Local Exchange Rate	The exchange rate for converting foreign currency to local currency
Freight + tax	Includes the freight amount plus the GST on the freight
Inc Amount	The amount of each line item, including the tax applied
Inc Price	The amount of each line item entered on the transaction, including GST
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Local to Foreign Exchange Rate	The exchange rate for converting local currency to foreign currency
Location ID	The ID of the location entered on a line item
Location Name	The name of the location entered on a line item
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
My Item #	The number of the item entered on the purchase, which is the number for the item entered in the Item Information window
Original Amount in English	The amount of the purchase including GST and freight charges (but not including any payments that may have been applied). Amounts up to and including 99,999.99; for larger amounts, the amount will print in numeric form.
Page #	The pages of the purchase are counted; this field displays the number of the page.
Ppd	An X is printed if the terms for the purchase are Prepaid.
Price + GST	The price plus the GST on the price
Purchase Status	The status of the purchase at the time it is printed — Bill, Order or Quote
Qty/Units	The amount entered in the Received or Backordered field on the purchase
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The ship method entered on the transaction
Shipping Address	The shipping address entered on the transaction
Suppl Inv #	The entry in the Supplier Inv # field on the transaction
Supplier’s Item #	The number entered in the Supplier Item Number field found in the Buying Details view of the Item Information window
Tax	The amount of tax charged for line items on the purchase
Tax Code	The code for the tax applied to each line item in the invoice.
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all consolidated GST codes applied to this sale; any imported GST codes are not shown here.
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Subtotal	The total amount of all taxes applied to line items on the invoice
Tax Total	The total amount of tax charged for line items and freight on the sale
GST Code—Freight	An X is printed if the freight entered on the purchase is taxed
Terms	The terms that appear on the top of the transaction (that is, next to the Terms zoom arrow)
Total	The total of the line items plus GST and freight charges. (Doesn’t reflect any payments that may have been applied.)
Total Qty/Units	The total of all amounts in the Qty/Units column
Unit	The entry in the Selling Unit of Measure field in the Selling Details view of the Item Information window for the line item
None	You may add another text field below this heading to display the name of the salesperson responsible for this purchase.

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window can also be used to customise this form.
*Inv/PO #*	The number of the transaction with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Amount + GST	Includes the amount of the line item plus the amount of the GST for the line item
Applied	The total of the payments that have been applied to the purchase
Balance	Amount of the purchase including GST minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the purchase.
Category	The financial tracking category assigned to this purchase
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Cust PO #	The entry in the Customer PO # field on the transaction
Cust/Suppl ABN	The Australian Business Number (ABN) for this supplier, from the Card Information window — Buying Details view
Date	The date entered on the transaction
Description	The description of each line item entered on the transaction
Due Date	The date the payment is due, based on the terms of the purchase
Ex Amount	The tax-exclusive amount of each line item entered on the transaction.
Ex Subtotal	The tax-exclusive subtotal amount of the item, including any freight charges that apply.
Foreign to Local Exchange Rate	The exchange rate for converting foreign currency to local currency
Inc Amount	The amount of each line item, including the tax applied
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Local to Foreign Exchange Rate	The exchange rate for converting local currency to foreign currency
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
Original Amount in English	The amount of the purchase including GST (but not including any payments that may have been applied). Amounts up to and including 99,999.99 will print in words; larger amounts will print in numeric form.
Page #	The pages of the purchase are counted; this field displays the number of the page.
Purchase Type	The type of the purchase at the time it is printed — Bill, Order or Quote
Reference Date	The date of service for each line item entered on the transaction
Ship Date	The date entered in the Promised Date field on the transaction
Suppl Inv #	The entry in the Supplier Inv # field on the transaction
Tax	The amount of tax charged for line items on the purchase
Tax Code	The code for the tax applied to each line item in the invoice.
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all consolidated GST codes applied to this sale; any imported GST codes are not shown here.
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Subtotal	The total amount of all taxes applied to line items on the invoice
Tax Total	The total amount of tax charged for line items and freight on the sale
Tax Code—Freight	An X is printed if the freight entered on the purchase is taxed
Terms	The terms that appear on the top of the transaction, next to the Terms zoom arrow
Total	The total amount of the line items plus GST. (Doesn’t reflect any payments that may have been applied.)

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available on this form.
Allocation Amount	The allocation amount entered on the transaction
Amount in English	The amount received in words. Words will print for amounts up to and including 99,999.99; for larger amounts, the amount will print in numeric form.
Amount in Numeric	The amount received with the full currency name.
Amount Received	The amount received — numeric
Authorisation Code	The authorisation code displayed in the Processed Receipt window.
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Date	The date the receipt is printed.
ID Number	The AccountRight transaction ID assigned to the payment transaction
Invoice #/Acct. #	The invoice number entered on the transaction
Invoice Date/Acct. Name	The invoice date entered on the transaction
Memo	The memo entered in the Journal Memo field of the transaction
Name on Card	Information displayed in the Process Receipt window
Original Amount	Amount of the sale including GST and freight charges.
Payment Method	The payment method selected when entering a payment.
Payment Method Number	The number that is entered in the Applied Payment Detail window for a credit card payment method.
Payor	The name and address of the contact who made the payment, as entered on the Card Information window — Profile view
Transaction Type	The type of transaction entered: Sale, Void or Credit

Field name(s)	Data that will print in each field	Can be added to
Account 1—Amount Account 2—Amount Account 3—Amount	The Calculated Amount for Accounts 1—3 (as applicable) for each Pay Employee transaction	Stub Layout—Paycheque (or Pay Advice)
Account 1—Bank Account Name Account 2—Bank Account Name Account 3—Bank Account Name	The entry in the Bank Acct Name field for Accounts 1—3 (as applicable) for each Pay employee transaction	Stub Layout—Paycheque (or Pay Advice)
Account 1—Bank Account Number Account 2—Bank Account Number Account 3—Bank Account Number	The account numbers for Accounts 1—3 (as applicable) for each Pay Employee transaction	Stub Layout—Paycheque (or Pay Advice)
Account 1—BSB Number Account 2—BSB Number Account 3—BSB Number	The BSB Numbers for Accounts 1—3 (as applicable) for each Pay Employee transaction	Stub Layout—Paycheque (or Pay Advice)
Card Number	The card number entered in the Applied Payment Details window when a credit or debit card payment is applied to the sale. This field won’t print if more than one payment has been applied to the sale.	All invoices Packing Slip—Service Packing Slip—Item Packing Slip—Professional
Cheque Number	The cheque number entered in the Applied Payment Details window when entering a cheque payment for the sale. This field won’t print if more than one payment has been applied to the sale.	All invoices Packing Slip—Service Packing Slip—Item Packing Slip—Professional
Expiry Date	The expiry date entered in the Applied Payment Details window when a credit or debit card payment is applied to the sale. This field won’t print if more than one payment has been applied to the sale.	All invoices Packing Slip—Service Packing Slip—Item Packing Slip—Professional
Name on Card	The name on the card entered in the Applied Payment Details window when a credit or debit card payment is applied to the sale. This field won’t print if more than one payment has been applied to the sale.	All invoices Packing Slip—Service Packing Slip—Item Packing Slip—Professional
Payment Notes	The entry in the Notes field of the Applied Payment Details window when a payment is applied to the sale. This field won’t print if more than one payment has been applied to the sale.	All invoices Packing Slip—Service Packing Slip—Item Packing Slip—Professional
Statement Text	Content of the Statement Text field in the Applied Payment Details window for Pay Employee transactions	Stub Layout—Paycheque (or Pay Advice)

Field name(s)	Data that will print in each field	Can be added to
Addr2—Contact Addr3—Contact Addr4—Contact Addr5—Contact	The name of each contact entered for the Address 2 — Address 5 Locations shown in the Card Information window—Profile view	All Sales Forms All Purchase Orders Mailing Labels Payment Receipts
Addr2—Country Addr3—Country Addr4—Country Addr5—Country	The entry in each Country field for the Address 2—Address 5 locations (if any) in the Card Information window. This information will print only if a card has been entered on the transaction.	All Sales Forms All Purchase Orders Cheque Layout Mailing Labels Payment Receipts
Addr2—Email Addr3—Email Addr4—Email Addr5—Email	The email addresses entered on the Card Information window — Profile view for the Address 2—Address 5 locations	All Sales Forms All Purchase Orders Mailing Labels
Addr2—Fax Addr3—Fax Addr4—Fax Addr5—Fax	The fax numbers entered for the Address 2 — Address 5 locations on the Card Information window—Profile view	All Sales Forms All Purchase Orders Mailing Labels
Addr2—Phone1 Addr2—Phone2 Addr2—Phone3	The #1 — #3 phone numbers entered on the Card Information window — Profile view for the Address 2 Location	All Sales Forms All Purchase Orders Mailing Labels
Addr2—Salutation Addr3—Salutation Addr4—Salutation Addr5—Salutation	The names or titles entered in each Salutation field for the Address 2 — Address 5 locations shown in the Card Information window — Profile view	All Sales Forms All Purchase Orders Mailing Labels
Addr2—WWW Addr3—WWW Addr4—WWW Addr5—WWW	The World Wide Web addresses entered for the Address 2 — Address 5 locations on the Card Information window — Profile view	All Sales Forms All Purchase Orders Mailing Labels
Addr3—Phone1 Addr3—Phone2 Addr3—Phone3	The #1 — #3 phone number entered on the Card Information window — Profile view for the Address 3 Location	All Sales Forms All Purchase Orders Mailing Labels
Addr4—Phone1 Addr4—Phone2 Addr4—Phone3	The #1 — #3 phone numbers entered on the Card Information window — Profile view for the Address 4 Location	All Sales Forms All Purchase Orders Mailing Labels
Addr5—Phone1 Addr5—Phone2 Addr5—Phone3	The #1 — #3 phone numbers entered on the Card Information window — Profile view for the Address 5 Location	All Sales Forms All Purchase Orders Mailing Labels
Address 2 Address 3 Address 4 Address 5	The street addresses entered on the Card Information window — Profile view for the Address 2 — Address 5 locations	All Sales Forms All Purchase Orders Mailing Labels
Card Custom Field 1 Card Custom Field 2 Card Custom Field 3	The entry(ies) in the Custom Field #1—Custom Field # 3 fields of the Card Information window. This information will print only if a card has been entered on the transaction.	All Sales Forms All Purchase Orders Mailing Labels Cheque Layout Payment Receipts
Card Custom List 1 Card Custom List 2 Card Custom List 3	The entry(ies) in the Custom List #1—Custom List #3 fields of the Card Information window. This information will print only if a card has been entered on the transaction.	All Sales Forms All Purchase Orders Mailing Labels Cheque Layout Payment Receipts
Card ID	The Card ID from the Card Information window. This information will print only if a card has been entered on the transaction.	All Sales Forms All Purchase Orders Mailing Labels Cheque Layout Payment Receipts
Contact Name	The name of the contact entered on the Card Information window — Profile view for the Address 1 Location	All Sales Forms All Purchase Orders Mailing Labels Cheque Layout Payment Receipts
Country	The entry in the Country field for Address 1 in the Card Information window	All Sales Forms All Purchase Orders Mailing Labels Cheque Layout Payment Receipts
Cust/Suppl ABN Branch	The Australian Business Number (ABN) for a customer or supplier’s branch or subsidiary. Derived from the Card Information window — Selling Details view (for customers) or the Buying Details view (for suppliers).	All Sales Forms All Purchase Orders
Email	The email address entered on the Card Information window — Profile view for the Address 1 Location	All Sales Forms All Purchase Orders
Employee Superannuation Membership #	The Employee Membership # for this employee, as entered on the Card Information window—Payroll Details view.	Stub Layout—Paycheque (or Pay Advice)
Fax #	The fax number entered on the Card Information window — Profile view for the Address 1 Location	All Sales Forms All Purchase Orders
Frequency	The Pay Frequency shown on the Payroll Details tab of the Card Information window for the employee	Stub Layout—Paycheque (or Pay Advice)
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view	All Sales Forms (Supplemental on Service, Time Billing and Item labels only) All Purchase Orders
Notes from Card	Entry in the Notes field on the Card Details tab of the Card Information window	Cheques and Stubs: Cheque Layout Stub Layout—Paycheque (or Pay Advice) All Sales Forms All Purchase Orders Payment Receipts
Phone #1 Phone #2 Phone #3	The #1 — #3 phone numbers entered on the Card Information window — Profile view for the Address 1 Location	All Sales Forms All Purchase Orders Mailing Labels Cheque Layout Payment Receipts
Salutation	The name or title entered in the Salutation field on the Card Information window — Profile view for the Address 1 Location.	All Sales Forms All Purchase Orders
Second Address	The address entered for the Address 2: Ship To selection of the Location field in the Card Information window — Profile view	Mailing Labels
Superannuation Fund Name	The superannuation fund designated for the employee on the Payroll Details tab of the Card Information window	Stub Layout—Paycheque (or Pay Advice)
Tax ID Number	The Tax ID number for this customer or supplier, as entered in the Card Information window — Selling Details view (for customers), or the Buying Details view (for suppliers).	Sales Forms: All Invoices All Packing Slips Statements—Invoice Statements—Activity All Purchase Orders
WWW	The World Wide Web address entered on the Card Information window — Profile view for the Address 1 Location	All Sales Forms All Purchase Orders Mailing Labels

Field name(s)	Data that will print in each field	Can be added to
ABN Branch	The Australian Business Number (ABN) for your branch or subsidiary, as entered in the Company Information window	All Forms
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window	Cheque Layout All stub layouts Payment Receipts
Company ACN/ARBN	Your company’s 9-digit Australian Company Number, from the Company Information window	All Shipping Labels
Company Address	The company address entered in the Company Information window.	Cheque Layout All Shipping Labels All invoices All packing slips
Company Email	The email address entered in the Company Information window	Cheque Layout All Sales Forms All Purchase Orders
Company Fax	The fax number entered in the Company Information window	Cheque Layout All Sales Forms All Purchase Orders
Company Name	The company name entered in the Company Information window.	Cheque Layout All Shipping Labels All Invoices All Packing Slips
Company Phone	The company phone number entered in the Company Information window	Cheque Layout All Sales Forms All Purchase Orders
Sales Tax Number	The Sales Tax Number from the Company Information window	All Forms

Field name(s)	Data that will print in each field	Can be added to
Item Custom Field 1 Item Custom Field 2 Item Custom Field 3	The entries in the Custom Field #1 — Custom Field #3 fields of the Item Information window — Item Details view	Invoice—Item Packing Slip—Item Purchase Order—Item
Item Custom List 1 Item Custom List 2 Item Custom List 3	The entries in the Custom List #1 — Custom List #3 fields of the Item Information window	Invoice—Item Packing Slip—Item Purchase Order—Item
Item Description	The description of the item as entered in the Item Information window — Item Details view.	Invoice—Item Packing Slip—Item Purchase Order—Item
My Item #	The number of each item as entered in the Item Information window.	Packing Slip—Item