Introduction

This page is dedicated to helping you understand the different Transaction Types and Reference Types that appear on the ledger.

Transaction Types

Below are a list of the different transaction types that appear on the ledger within Eclipse.


ACOSTAuto CostingThe finalise process that moves  INV value to COS
AIVSales Invoice (Non Vehicle)
CHQCheque
CINCreditors Invoice
CSTCosts
FINALFinalise Sale
JNLJournal
PCNParts Credit Note
PINParts Invoice
PMTEFT Payment
RCVBanking (Money Received)
SINService Invoice
TFRInternal TransferAutomatic system process when a JNL cant be done
VPRVehicle Purchase
VSLVehicle Sale



Reference Types

Below are a list of the different reference types that appear on the ledger within Eclipse.


AINon Vehicle Sales Invoice
BKBanking
CICreditors Invoice
CQCheque
FAFloorplan Allowance
FBFactory Bonus
FCFleet Claim
GVGift Voucher
HBHoldback
OTOther
PIParts Invoice
PRPayroll
RIService Invoice
RTReceipt
SISale Invoice
SNStock



Downloadable Document

Please feel free to download the above information in the document below: