Transaction Codes - Just for reference

Technical Reference - for programmers and interested users.

The codes shown below are used internally in the transactiioon files (unsitr.dbf for current data and unsith for history data).

The field code is TX7 .

eg. if TX7 = "1" then the transaction was for site fees.

The codes may be changed in your UniRes version.

* Transaction Codes: unsitr/h . tx7 field

*   1 = Site Fee

*   2 = LP Gas

*   3 = Sundry

*   4 = Cleaning

*   5 = Parking

*   6 = Security Deposit

*   7 = Booking Deposit

*   8 = Key Deposits

*   9 = Power- see also PSR types

*   A = Receipt/Refund

*   B =  * Old system extras hire was B

*   C = Information Only (Comment Lines)

*   D = Extra Ad/Ch

*   E = Discounts

*   F = Surcharges

*   G = Discounts to Site Fees

*   H = Unallocated Credit Entry &&  ... and invoicing open credit contra entry (see thisformset.totalunallocatedcredit

*   I = Extras (Hire)

*   J = Control Account Posting for Cash Received (payment made total); J type track disbursements by unsitr.paymentno

*   K = Commission auto posting. is booking is income type usage.

*   L

*        N = Naural Gas ** No longer used

*   O =

*   P = Pensioner or other Rebate/credit/debit  and modifier for I type rebate with poweradj or water adj set.

*   Q =

*   R = ELEC. ASSET OWNERSHIP DIVIDEND (REBATE FROM QLD GOVT 2018-2019 (If paid out in full - write a receipt number so can be receipted)

*   S = Power Supply Charge

*   T = Water Supply Charge - also W

*   U

*   V

*   W = Water also T

*   X

*   Y

Codes may be used to filter transaction for custom reports.

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