Input Form Manager - Cash Entry Fields

Here is a summary of the fields that appear on the default Cash Entry form supplied with the Input Form Manager. See Cash Entry Fields for further information.

Key: – Field marked as mandatory on the input form and cannot be removed from the input form template. * – Mandatory field that can be removed from the input form template but will generate an error when the input form is used. *C – Mandatory if charges exist. D – Field contains derived data.

Cash Entry - Input - Header

Field Label
Bank Account	*
Bank Charge
Bank Charges GLA	*C
Cash Entry Currency	*	D
Date	*
Description
Line Charges		D
Payment Method	*
Period	*	D
Reference
Total Charges
Type	*

Cash Entry - Input - Summary

Field Label
Bank Account Value	D
Cash Entry Value	D
Net Value	D
Net Banked	D

Cash Entry - Input - Lines

Field Label
Account	*
Account Payment Method		D
Account Reference
Bank Account Value		D
Cash Entry Value	*
Line Charges
Net Value		D

Cash Entry - View - Header

Field Label
Bank Account	*
Bank Charge
Charges GLA	*C
Cash Entry Currency	*	D
Date	*
Description
Line Charges		D
Payment Method	*
Period	*	D
Reference
Status		D
Total Charges		D
Transaction		D
Type	*

Cash Entry - View - Summary

Field Label
Bank Account Value	D
Cash Entry Value	D
Net Banked	D
Net Value	D

Cash Entry - View - Lines

Field Label
Account	*
Account Payment Method		D
Account Reference
Bank Account Value		D
Cash Entry Value	*
Line Charges
Net Value		D