some constants used in the finance module More...

Static Public Attributes
const int	MAX_PERIODS = 20
	Maximum no. of periods in the system More...

const string	CURRENCY_BASE = "B"
	Currency select: Base More...

const string	CURRENCY_INTERNATIONAL = "I"
	Currency select: International More...

const int	CURRENCY_BASE_NUM = 1
	Currency select: Base More...

const int	CURRENCY_INTERNATIONAL_NUM = 2
	Currency select: International More...

const string	GIFT_COMMENT_TYPE_DONOR = "Donor"
	gift comment type More...

const string	GIFT_COMMENT_TYPE_RECIPIENT = "Recipient"
	gift comment type More...

const string	GIFT_COMMENT_TYPE_BOTH = "Both"
	gift comment type More...

const string	GIFT_COMMENT_TYPE_OFFICE = "Office"
	gift comment type More...

const string	GIFT_TYPE_GIFT = "Gift"
	gift type More...

const string	GIFT_TYPE_GIFT_IN_KIND = "Gift In Kind"
	gift type More...

const string	GIFT_TYPE_OTHER = "Other"
	gift type More...

const string	MOTIVATION_GROUP_GIFT = "GIFT"
	motivation group for gift More...

const String	BATCH_UNPOSTED = "Unposted"
	GL Batch More...

const String	BATCH_POSTED = "Posted"
	GL Batch More...

const String	BATCH_CANCELLED = "Cancelled"
	GL Batch More...

const String	GL_BATCH_VIEW_EDITING = "Editing"
	Gift Batch View Options More...

const String	GL_BATCH_VIEW_POSTING = "Posting"
	Gift Batch View Options More...

const String	GL_BATCH_VIEW_ALL = "All"
	Gift Batch View Options More...

const String	GIFT_BATCH_VIEW_EDITING = "Editing"
	Gift Batch View Options More...

const String	GIFT_BATCH_VIEW_POSTING = "Posting"
	Gift Batch View Options More...

const String	GIFT_BATCH_VIEW_ALL = "All"
	Gift Batch View Options More...

const int	GL_DEFAULT_FWD_POSTING_PERIODS = 8
	Default value for forward posting periods More...

const String	MARKED_FOR_DELETION = "<<<DELETE>>>"
	Gift Batch View Options More...

const String	GENERAL_LEDGER = "GL"
	Subsystem and Transaction Types More...

const String	STANDARD_JOURNAL = "STD"
	Subsystem and Transaction Types More...

const String	CASHBOOK_RECEIPTING = "CBR"
	Subsystem and Transaction Types More...

const String	CASHBOOK_PAYMENT = "CBP"
	Subsystem and Transaction Types More...

const String	GIFT_RECEIPTING = "GR"
	Subsystem and Transaction Types More...

const String	ACCOUNT_TYPE_ASSET = "Asset"
	General Ledger More...

const String	ACCOUNT_TYPE_LIABILITY = "Liability"
	General Ledger More...

const String	ACCOUNT_TYPE_INCOME = "Income"
	General Ledger More...

const String	ACCOUNT_TYPE_EXPENSE = "Expense"
	General Ledger More...

const String	ACCOUNT_TYPE_EQUITY = "Equity"
	General Ledger More...

const String	ACCOUNT_HIERARCHY_STANDARD = "STANDARD"
	General Ledger More...

const String	ACCOUNT_HIERARCHY_CODE = "STANDARD"
	General Ledger More...

const String	TRANSACTION_TYPE_INCOME = "INCOME"
	Transaction Types More...

const String	TRANSACTION_TYPE_EXPENSE = "EXPENSE"
	Transaction Types More...

const String	TRANSACTION_TYPE_TRANSFER = "TRANSFER"
	Transaction Types More...

const String	AP_DOCUMENT_OPEN = "OPEN"
	Accounts Payable More...

const String	AP_DOCUMENT_APPROVED = "APPROVED"
	Accounts Payable More...

const String	AP_DOCUMENT_CANCELLED = "CANCELLED"
	Accounts Payable More...

const String	AP_DOCUMENT_POSTED = "POSTED"
	Accounts Payable More...

const String	AP_DOCUMENT_PARTIALLY_PAID = "PARTPAID"
	Accounts Payable More...

const String	AP_DOCUMENT_PAID = "PAID"
	Accounts Payable More...

const String	ACCOUNT_PROPERTY_BANK_ACCOUNT = "BANK ACCOUNT"
	Account Property More...

const String	BANK_STMT_STATUS_MATCHED = "MATCHED"
	Bank statements More...

const String	BANK_STMT_STATUS_MATCHED_GIFT = "MATCHED-GIFT"
	Bank statements More...

const String	BANK_STMT_STATUS_MATCHED_GL = "MATCHED-GL"
	Bank statements More...

const String	BANK_STMT_STATUS_MATCHED_AP = "MATCHED-AP"
	Bank statements More...

const String	BANK_STMT_STATUS_NO_MATCHING = "DONT-MATCH"
	Bank statements More...

const String	BANK_STMT_STATUS_UNMATCHED = "UNMATCHED"
	Bank statements More...

const String	BANK_STMT_POTENTIAL_GIFT = "POTENTIALGIFT"
	Bank statements More...

const String	SUB_SYSTEM_GL = "GL"
	Sub Systems, General Ledger More...

const String	SUB_SYSTEM_AP = "AP"
	Sub Systems, Accounts Payable More...

const String	SUB_SYSTEM_AR = "AR"
	Sub Systems, Accounts Receivable More...

const String	SUB_SYSTEM_GR = "GR"
	Sub Systems, Gifts receivable More...

const String	UNIT_TYPE_CODE_KEY_MIN = "KEY-MIN"
	Unit-Type is key-min More...

const String	GROUP_DETAIL_KEY_MIN = "KEYMIN"
	Motivation Detail is key-min More...

const String	GROUP_DETAIL_FIELD = "FIELD"
	Motivation Detail is field More...

const String	GROUP_DETAIL_SUPPORT = "SUPPORT"
	Motivation Detail is support More...

const string	ADMIN_FEE_INCOME_ACCT = "3400"
	Used in Admin Grants Payable and Receivable More...

const string	ADMIN_FEE_EXPENSE_ACCT = "4900"
	Used in Admin Grants Payable and Receivable More...

const string	ADMIN_FEE_GIF = "GIF"
	Used in Admin Grants Payable and Receivable More...

const string	ADMIN_FEE_ICT = "ICT"
	Used in Admin Grants Payable and Receivable More...

const string	ADMIN_CHARGE_OPTION_MAX = "MAXIMUM"
	Used in Admin Fee Charge Options More...

const string	ADMIN_CHARGE_OPTION_MIN = "MINIMUM"
	Used in Admin Fee Charge Options More...

const string	ADMIN_CHARGE_OPTION_FIXED = "FIXED"
	Used in Admin Fee Charge Options More...

const string	ADMIN_CHARGE_OPTION_PERCENT = "PERCENTAGE"
	Used in Admin Fee Charge Options More...

const bool	IS_DEBIT = true
	Sets the transaction to a debit transaction More...

const bool	IS_CREDIT = false
	Sets the transaction to a credit transaction More...

const bool	POSTED = true
	Logical values for debit and credit transactions. More...

const bool	ACTIVE = true
	Logical account and cost centre flags. More...

const bool	POSTING = true
	Logical account and cost centre flags. More...

const string	EARNINGS_BF_ACCT = "9700"
	standard account for earnings bf More...

const string	GIFT_HEADING = "GIFT"
	standard account summary name More...

const string	INTER_LEDGER_HEADING = "ILT"
	standard account summary name More...

const string	BANK_HEADING = "CASH"
	standard account summary name More...

const string	BALANCE_SHEET_HEADING = "BAL SHT"
	standard account summary name More...

const string	PROFIT_AND_LOSS_HEADING = "PL"
	standard account summary name More...

const string	INCOME_HEADING = "INC"
	standard account summary name More...

const string	EXPENSE_HEADING = "EXP"
	standard account summary name More...

const string	DEBTOR_HEADING = "DRS"
	standard account summary name More...

const string	CREDITOR_HEADING = "CRS"
	standard account summary name More...

const string	TOTAL_ASSET_HEADING = "ASSETS"
	standard account summary name More...

const string	TOTAL_LIABILITY_HEADING = "LIABS"
	standard account summary name More...

const string	EQUITY_HEADING = "RET EARN"
	standard account summary name More...

const string	DIRECT_XFER_ACCT = "5501"
	standard account summary name More...

const string	ICH_ACCT_DEPOSITS_WITH_ICH = "8540"
	ICH accounts. More...

const string	ICH_ACCT_LOCAL_LEDGER = "8520"
	ICH accounts. More...

const string	ICH_ACCT_ICH = "8500"
	ICH accounts. More...

const string	ICH_ACCT_SUSPENSE_ACCOUNT = "8200"
	ICH accounts. More...

const string	ICH_ACCT_SETTLEMENT = "5601"
	ICH accounts. More...

const string	ICH_ACCT_SETTLEMENT_TRANSFERS = "5600"
	ICH accounts. More...

const string	ICH_ACCT_FOREIGN_EXPENSES_UNIDENTIFIED = "5400"
	ICH accounts. More...

const string	ICH_ACCT_FOREIGN_INCOME_UNIDENTIFIED = "1900"
	ICH accounts. More...

const string	ICH_COST_CENTRE = "0400"
	ICH. More...

const string	INTERNAL_XFER_ACCT = "9800"
	standard account More...

const string	FOREIGN_CC_TYPE = "Foreign"
	Cost Centres Types. More...

const string	LOCAL_CC_TYPE = "Local"
	Cost Centres Types. More...

const string	FUND_TRANSFER_INCOME_ACC = "3300"
	admin fee accounts. More...

const string	FUND_TRANSFER_EXPENSE_ACCT = "4800"
	admin fee accounts. More...

const string	ACCOUNT_BAL_SHT = "BAL SHT"
	standard root account More...

const string	ACCOUNT_GIFT = "GIFT"
	standard gift account More...

const string	ACCOUNT_CREDITORS = "CRS CTRL"
	standard creditors account More...

const string	CASH_ACCT = "CASH"
	standard account More...

const string	TRANS_TYPE_GIFT_PROCESSING = "Gift Processing"
	transaction type More...

const int	MAX_AC_CC_SPLIT_INTO = 10
	Allocation Journal values. More...

const int	MAX_ALLOCATION_DESTINATIONS = 10
	Allocation Journal values. More...

const int	MAX_FEE_CODES = 5
	Number of fees which can be assigned to each motivation det. code. More...

const string	HIGH_FIN_USER_LEVEL = "FINANCE-3"
	Finance User Levels. More...

const string	BUDGET_SPLIT = "SPLIT"
	Budget Types. More...

const string	BUDGET_ADHOC = "ADHOC"
	Budget Types. More...

const string	BUDGET_SAME = "SAME"
	Budget Types. More...

const string	BUDGET_INFLATE_BASE = "INFLATE_BASE"
	Budget Types. More...

const string	BUDGET_INFLATE_N = "INFLATE_N"
	Budget Types. More...

const string	BUDGET_YEAR_THIS = "This"
	Budget Years. More...

const string	BUDGET_YEAR_NEXT = "Next"
	Budget Years. More...

const string	FORECAST_TYPE_BUDGET = "Budget"
	Budget Forecast Types. More...

const string	FORECAST_TYPE_ACTUALS = "Actuals"
	Budget Forecast Types. More...

const string	EMAIL_FILE_CODE_STEWARDSHIP = "STEWARDSHIP"
	Email File Code Types. More...

const string	NARRATIVE_YEAR_END_REALLOCATION = "Year end re-allocation"
	Narratives. More...

const string	NARRATIVE_GIFTS_RECEIVED_GIFT_BATCH = "Gifts received - Gift Batch"
	Narratives. More...

const string	NARRATIVE_GB_GIFT_BATCH = "GB - Gift Batch"
	Narratives. More...

const string	PERSONNEL_EXPENSES = "4300S"
	Summary account. More...

const string	SUPPORT_GIFTS_LOCAL = "0100S"
	Summary account. More...

const string	SUPPORT_GIFTS_FOREIGN = "1100S"
	Summary account. More...

const string	LEDGER_INIT_FLAG_SUSP_ACC = "SUSP-ACCT"
	Ledger Init Flags. More...

const string	LEDGER_INIT_FLAG_BUDGET = "BUDGET"
	Ledger Init Flags. More...

const string	LEDGER_INIT_FLAG_CURRENCY = "CURRENCY"
	Ledger Init Flags. More...

const string	LEDGER_INIT_FLAG_INTL_CURRENCY = "INTL-CURRENCY"
	Ledger Init Flags. More...

const string	LEDGER_INIT_FLAG_CURRENT_PERIOD = "CURRENT-PERIOD"
	Ledger Init Flags. More...

const string	LEDGER_INIT_FLAG_CAL = "CAL"
	Ledger Init Flags. More...

const string	LEDGER_INIT_FLAG_REVAL = "REVAL"
	Ledger Init Flags. More...

const string	FINANCE_PRINT_CONTEXT_CHEQUE = "CHEQUE"
	Finance sub-module Contexts. More...

const string	FINANCE_PRINT_CONTEXT_RECEIPT = "RECEIPT"
	Finance sub-module Contexts. More...

const string	FINANCE_PRINT_CONTEXT_REMITTANCE = "REMITTANCE"
	Finance sub-module Contexts. More...

Detailed Description

some constants used in the finance module

Member Data Documentation

◆ ACCOUNT_BAL_SHT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ACCOUNT_BAL_SHT = "BAL SHT"

static

standard root account

◆ ACCOUNT_CREDITORS

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ACCOUNT_CREDITORS = "CRS CTRL"

static

standard creditors account

◆ ACCOUNT_GIFT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ACCOUNT_GIFT = "GIFT"

static

standard gift account

◆ ACCOUNT_HIERARCHY_CODE

const String Ict.Petra.Shared.MFinance.MFinanceConstants.ACCOUNT_HIERARCHY_CODE = "STANDARD"

static

General Ledger

◆ ACCOUNT_HIERARCHY_STANDARD

const String Ict.Petra.Shared.MFinance.MFinanceConstants.ACCOUNT_HIERARCHY_STANDARD = "STANDARD"

static

General Ledger

◆ ACCOUNT_PROPERTY_BANK_ACCOUNT

const String Ict.Petra.Shared.MFinance.MFinanceConstants.ACCOUNT_PROPERTY_BANK_ACCOUNT = "BANK ACCOUNT"

static

Account Property

◆ ACCOUNT_TYPE_ASSET

const String Ict.Petra.Shared.MFinance.MFinanceConstants.ACCOUNT_TYPE_ASSET = "Asset"

static

General Ledger

◆ ACCOUNT_TYPE_EQUITY

const String Ict.Petra.Shared.MFinance.MFinanceConstants.ACCOUNT_TYPE_EQUITY = "Equity"

static

General Ledger

◆ ACCOUNT_TYPE_EXPENSE

const String Ict.Petra.Shared.MFinance.MFinanceConstants.ACCOUNT_TYPE_EXPENSE = "Expense"

static

General Ledger

◆ ACCOUNT_TYPE_INCOME

const String Ict.Petra.Shared.MFinance.MFinanceConstants.ACCOUNT_TYPE_INCOME = "Income"

static

General Ledger

◆ ACCOUNT_TYPE_LIABILITY

const String Ict.Petra.Shared.MFinance.MFinanceConstants.ACCOUNT_TYPE_LIABILITY = "Liability"

static

General Ledger

◆ ACTIVE

const bool Ict.Petra.Shared.MFinance.MFinanceConstants.ACTIVE = true

static

Logical account and cost centre flags.

◆ ADMIN_CHARGE_OPTION_FIXED

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ADMIN_CHARGE_OPTION_FIXED = "FIXED"

static

Used in Admin Fee Charge Options

◆ ADMIN_CHARGE_OPTION_MAX

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ADMIN_CHARGE_OPTION_MAX = "MAXIMUM"

static

Used in Admin Fee Charge Options

◆ ADMIN_CHARGE_OPTION_MIN

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ADMIN_CHARGE_OPTION_MIN = "MINIMUM"

static

Used in Admin Fee Charge Options

◆ ADMIN_CHARGE_OPTION_PERCENT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ADMIN_CHARGE_OPTION_PERCENT = "PERCENTAGE"

static

Used in Admin Fee Charge Options

◆ ADMIN_FEE_EXPENSE_ACCT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ADMIN_FEE_EXPENSE_ACCT = "4900"

static

Used in Admin Grants Payable and Receivable

◆ ADMIN_FEE_GIF

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ADMIN_FEE_GIF = "GIF"

static

Used in Admin Grants Payable and Receivable

◆ ADMIN_FEE_ICT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ADMIN_FEE_ICT = "ICT"

static

Used in Admin Grants Payable and Receivable

◆ ADMIN_FEE_INCOME_ACCT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ADMIN_FEE_INCOME_ACCT = "3400"

static

Used in Admin Grants Payable and Receivable

◆ AP_DOCUMENT_APPROVED

const String Ict.Petra.Shared.MFinance.MFinanceConstants.AP_DOCUMENT_APPROVED = "APPROVED"

static

Accounts Payable

◆ AP_DOCUMENT_CANCELLED

const String Ict.Petra.Shared.MFinance.MFinanceConstants.AP_DOCUMENT_CANCELLED = "CANCELLED"

static

Accounts Payable

◆ AP_DOCUMENT_OPEN

const String Ict.Petra.Shared.MFinance.MFinanceConstants.AP_DOCUMENT_OPEN = "OPEN"

static

Accounts Payable

◆ AP_DOCUMENT_PAID

const String Ict.Petra.Shared.MFinance.MFinanceConstants.AP_DOCUMENT_PAID = "PAID"

static

Accounts Payable

◆ AP_DOCUMENT_PARTIALLY_PAID

const String Ict.Petra.Shared.MFinance.MFinanceConstants.AP_DOCUMENT_PARTIALLY_PAID = "PARTPAID"

static

Accounts Payable

◆ AP_DOCUMENT_POSTED

const String Ict.Petra.Shared.MFinance.MFinanceConstants.AP_DOCUMENT_POSTED = "POSTED"

static

Accounts Payable

◆ BALANCE_SHEET_HEADING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.BALANCE_SHEET_HEADING = "BAL SHT"

static

standard account summary name

◆ BANK_HEADING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.BANK_HEADING = "CASH"

static

standard account summary name

◆ BANK_STMT_POTENTIAL_GIFT

const String Ict.Petra.Shared.MFinance.MFinanceConstants.BANK_STMT_POTENTIAL_GIFT = "POTENTIALGIFT"

static

Bank statements

◆ BANK_STMT_STATUS_MATCHED

const String Ict.Petra.Shared.MFinance.MFinanceConstants.BANK_STMT_STATUS_MATCHED = "MATCHED"

static

Bank statements

◆ BANK_STMT_STATUS_MATCHED_AP

const String Ict.Petra.Shared.MFinance.MFinanceConstants.BANK_STMT_STATUS_MATCHED_AP = "MATCHED-AP"

static

Bank statements

◆ BANK_STMT_STATUS_MATCHED_GIFT

const String Ict.Petra.Shared.MFinance.MFinanceConstants.BANK_STMT_STATUS_MATCHED_GIFT = "MATCHED-GIFT"

static

Bank statements

◆ BANK_STMT_STATUS_MATCHED_GL

const String Ict.Petra.Shared.MFinance.MFinanceConstants.BANK_STMT_STATUS_MATCHED_GL = "MATCHED-GL"

static

Bank statements

◆ BANK_STMT_STATUS_NO_MATCHING

const String Ict.Petra.Shared.MFinance.MFinanceConstants.BANK_STMT_STATUS_NO_MATCHING = "DONT-MATCH"

static

Bank statements

◆ BANK_STMT_STATUS_UNMATCHED

const String Ict.Petra.Shared.MFinance.MFinanceConstants.BANK_STMT_STATUS_UNMATCHED = "UNMATCHED"

static

Bank statements

◆ BATCH_CANCELLED

const String Ict.Petra.Shared.MFinance.MFinanceConstants.BATCH_CANCELLED = "Cancelled"

static

GL Batch

◆ BATCH_POSTED

const String Ict.Petra.Shared.MFinance.MFinanceConstants.BATCH_POSTED = "Posted"

static

GL Batch

◆ BATCH_UNPOSTED

const String Ict.Petra.Shared.MFinance.MFinanceConstants.BATCH_UNPOSTED = "Unposted"

static

GL Batch

◆ BUDGET_ADHOC

const string Ict.Petra.Shared.MFinance.MFinanceConstants.BUDGET_ADHOC = "ADHOC"

static

Budget Types.

◆ BUDGET_INFLATE_BASE

const string Ict.Petra.Shared.MFinance.MFinanceConstants.BUDGET_INFLATE_BASE = "INFLATE_BASE"

static

Budget Types.

◆ BUDGET_INFLATE_N

const string Ict.Petra.Shared.MFinance.MFinanceConstants.BUDGET_INFLATE_N = "INFLATE_N"

static

Budget Types.

◆ BUDGET_SAME

const string Ict.Petra.Shared.MFinance.MFinanceConstants.BUDGET_SAME = "SAME"

static

Budget Types.

◆ BUDGET_SPLIT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.BUDGET_SPLIT = "SPLIT"

static

Budget Types.

◆ BUDGET_YEAR_NEXT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.BUDGET_YEAR_NEXT = "Next"

static

Budget Years.

◆ BUDGET_YEAR_THIS

const string Ict.Petra.Shared.MFinance.MFinanceConstants.BUDGET_YEAR_THIS = "This"

static

Budget Years.

◆ CASH_ACCT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.CASH_ACCT = "CASH"

static

standard account

◆ CASHBOOK_PAYMENT

const String Ict.Petra.Shared.MFinance.MFinanceConstants.CASHBOOK_PAYMENT = "CBP"

static

Subsystem and Transaction Types

◆ CASHBOOK_RECEIPTING

const String Ict.Petra.Shared.MFinance.MFinanceConstants.CASHBOOK_RECEIPTING = "CBR"

static

Subsystem and Transaction Types

◆ CREDITOR_HEADING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.CREDITOR_HEADING = "CRS"

static

standard account summary name

◆ CURRENCY_BASE

const string Ict.Petra.Shared.MFinance.MFinanceConstants.CURRENCY_BASE = "B"

static

Currency select: Base

◆ CURRENCY_BASE_NUM

const int Ict.Petra.Shared.MFinance.MFinanceConstants.CURRENCY_BASE_NUM = 1

static

Currency select: Base

◆ CURRENCY_INTERNATIONAL

const string Ict.Petra.Shared.MFinance.MFinanceConstants.CURRENCY_INTERNATIONAL = "I"

static

Currency select: International

◆ CURRENCY_INTERNATIONAL_NUM

const int Ict.Petra.Shared.MFinance.MFinanceConstants.CURRENCY_INTERNATIONAL_NUM = 2

static

Currency select: International

◆ DEBTOR_HEADING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.DEBTOR_HEADING = "DRS"

static

standard account summary name

◆ DIRECT_XFER_ACCT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.DIRECT_XFER_ACCT = "5501"

static

standard account summary name

◆ EARNINGS_BF_ACCT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.EARNINGS_BF_ACCT = "9700"

static

standard account for earnings bf

◆ EMAIL_FILE_CODE_STEWARDSHIP

const string Ict.Petra.Shared.MFinance.MFinanceConstants.EMAIL_FILE_CODE_STEWARDSHIP = "STEWARDSHIP"

static

Email File Code Types.

◆ EQUITY_HEADING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.EQUITY_HEADING = "RET EARN"

static

standard account summary name

◆ EXPENSE_HEADING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.EXPENSE_HEADING = "EXP"

static

standard account summary name

◆ FINANCE_PRINT_CONTEXT_CHEQUE

const string Ict.Petra.Shared.MFinance.MFinanceConstants.FINANCE_PRINT_CONTEXT_CHEQUE = "CHEQUE"

static

Finance sub-module Contexts.

◆ FINANCE_PRINT_CONTEXT_RECEIPT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.FINANCE_PRINT_CONTEXT_RECEIPT = "RECEIPT"

static

Finance sub-module Contexts.

◆ FINANCE_PRINT_CONTEXT_REMITTANCE

const string Ict.Petra.Shared.MFinance.MFinanceConstants.FINANCE_PRINT_CONTEXT_REMITTANCE = "REMITTANCE"

static

Finance sub-module Contexts.

◆ FORECAST_TYPE_ACTUALS

const string Ict.Petra.Shared.MFinance.MFinanceConstants.FORECAST_TYPE_ACTUALS = "Actuals"

static

Budget Forecast Types.

◆ FORECAST_TYPE_BUDGET

const string Ict.Petra.Shared.MFinance.MFinanceConstants.FORECAST_TYPE_BUDGET = "Budget"

static

Budget Forecast Types.

◆ FOREIGN_CC_TYPE

const string Ict.Petra.Shared.MFinance.MFinanceConstants.FOREIGN_CC_TYPE = "Foreign"

static

Cost Centres Types.

◆ FUND_TRANSFER_EXPENSE_ACCT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.FUND_TRANSFER_EXPENSE_ACCT = "4800"

static

admin fee accounts.

◆ FUND_TRANSFER_INCOME_ACC

const string Ict.Petra.Shared.MFinance.MFinanceConstants.FUND_TRANSFER_INCOME_ACC = "3300"

static

admin fee accounts.

◆ GENERAL_LEDGER

const String Ict.Petra.Shared.MFinance.MFinanceConstants.GENERAL_LEDGER = "GL"

static

Subsystem and Transaction Types

◆ GIFT_BATCH_VIEW_ALL

const String Ict.Petra.Shared.MFinance.MFinanceConstants.GIFT_BATCH_VIEW_ALL = "All"

static

Gift Batch View Options

◆ GIFT_BATCH_VIEW_EDITING

const String Ict.Petra.Shared.MFinance.MFinanceConstants.GIFT_BATCH_VIEW_EDITING = "Editing"

static

Gift Batch View Options

◆ GIFT_BATCH_VIEW_POSTING

const String Ict.Petra.Shared.MFinance.MFinanceConstants.GIFT_BATCH_VIEW_POSTING = "Posting"

static

Gift Batch View Options

◆ GIFT_COMMENT_TYPE_BOTH

const string Ict.Petra.Shared.MFinance.MFinanceConstants.GIFT_COMMENT_TYPE_BOTH = "Both"

static

gift comment type

◆ GIFT_COMMENT_TYPE_DONOR

const string Ict.Petra.Shared.MFinance.MFinanceConstants.GIFT_COMMENT_TYPE_DONOR = "Donor"

static

gift comment type

◆ GIFT_COMMENT_TYPE_OFFICE

const string Ict.Petra.Shared.MFinance.MFinanceConstants.GIFT_COMMENT_TYPE_OFFICE = "Office"

static

gift comment type

◆ GIFT_COMMENT_TYPE_RECIPIENT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.GIFT_COMMENT_TYPE_RECIPIENT = "Recipient"

static

gift comment type

◆ GIFT_HEADING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.GIFT_HEADING = "GIFT"

static

standard account summary name

◆ GIFT_RECEIPTING

const String Ict.Petra.Shared.MFinance.MFinanceConstants.GIFT_RECEIPTING = "GR"

static

Subsystem and Transaction Types

◆ GIFT_TYPE_GIFT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.GIFT_TYPE_GIFT = "Gift"

static

gift type

◆ GIFT_TYPE_GIFT_IN_KIND

const string Ict.Petra.Shared.MFinance.MFinanceConstants.GIFT_TYPE_GIFT_IN_KIND = "Gift In Kind"

static

gift type

◆ GIFT_TYPE_OTHER

const string Ict.Petra.Shared.MFinance.MFinanceConstants.GIFT_TYPE_OTHER = "Other"

static

gift type

◆ GL_BATCH_VIEW_ALL

const String Ict.Petra.Shared.MFinance.MFinanceConstants.GL_BATCH_VIEW_ALL = "All"

static

Gift Batch View Options

◆ GL_BATCH_VIEW_EDITING

const String Ict.Petra.Shared.MFinance.MFinanceConstants.GL_BATCH_VIEW_EDITING = "Editing"

static

Gift Batch View Options

◆ GL_BATCH_VIEW_POSTING

const String Ict.Petra.Shared.MFinance.MFinanceConstants.GL_BATCH_VIEW_POSTING = "Posting"

static

Gift Batch View Options

◆ GL_DEFAULT_FWD_POSTING_PERIODS

const int Ict.Petra.Shared.MFinance.MFinanceConstants.GL_DEFAULT_FWD_POSTING_PERIODS = 8

static

Default value for forward posting periods

◆ GROUP_DETAIL_FIELD

const String Ict.Petra.Shared.MFinance.MFinanceConstants.GROUP_DETAIL_FIELD = "FIELD"

static

Motivation Detail is field

◆ GROUP_DETAIL_KEY_MIN

const String Ict.Petra.Shared.MFinance.MFinanceConstants.GROUP_DETAIL_KEY_MIN = "KEYMIN"

static

Motivation Detail is key-min

◆ GROUP_DETAIL_SUPPORT

const String Ict.Petra.Shared.MFinance.MFinanceConstants.GROUP_DETAIL_SUPPORT = "SUPPORT"

static

Motivation Detail is support

◆ HIGH_FIN_USER_LEVEL

const string Ict.Petra.Shared.MFinance.MFinanceConstants.HIGH_FIN_USER_LEVEL = "FINANCE-3"

static

Finance User Levels.

◆ ICH_ACCT_DEPOSITS_WITH_ICH

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ICH_ACCT_DEPOSITS_WITH_ICH = "8540"

static

ICH accounts.

◆ ICH_ACCT_FOREIGN_EXPENSES_UNIDENTIFIED

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ICH_ACCT_FOREIGN_EXPENSES_UNIDENTIFIED = "5400"

static

ICH accounts.

◆ ICH_ACCT_FOREIGN_INCOME_UNIDENTIFIED

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ICH_ACCT_FOREIGN_INCOME_UNIDENTIFIED = "1900"

static

ICH accounts.

◆ ICH_ACCT_ICH

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ICH_ACCT_ICH = "8500"

static

ICH accounts.

◆ ICH_ACCT_LOCAL_LEDGER

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ICH_ACCT_LOCAL_LEDGER = "8520"

static

ICH accounts.

◆ ICH_ACCT_SETTLEMENT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ICH_ACCT_SETTLEMENT = "5601"

static

ICH accounts.

◆ ICH_ACCT_SETTLEMENT_TRANSFERS

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ICH_ACCT_SETTLEMENT_TRANSFERS = "5600"

static

ICH accounts.

◆ ICH_ACCT_SUSPENSE_ACCOUNT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ICH_ACCT_SUSPENSE_ACCOUNT = "8200"

static

ICH accounts.

◆ ICH_COST_CENTRE

const string Ict.Petra.Shared.MFinance.MFinanceConstants.ICH_COST_CENTRE = "0400"

static

ICH.

◆ INCOME_HEADING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.INCOME_HEADING = "INC"

static

standard account summary name

◆ INTER_LEDGER_HEADING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.INTER_LEDGER_HEADING = "ILT"

static

standard account summary name

◆ INTERNAL_XFER_ACCT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.INTERNAL_XFER_ACCT = "9800"

static

standard account

◆ IS_CREDIT

const bool Ict.Petra.Shared.MFinance.MFinanceConstants.IS_CREDIT = false

static

Sets the transaction to a credit transaction

◆ IS_DEBIT

const bool Ict.Petra.Shared.MFinance.MFinanceConstants.IS_DEBIT = true

static

Sets the transaction to a debit transaction

◆ LEDGER_INIT_FLAG_BUDGET

const string Ict.Petra.Shared.MFinance.MFinanceConstants.LEDGER_INIT_FLAG_BUDGET = "BUDGET"

static

Ledger Init Flags.

◆ LEDGER_INIT_FLAG_CAL

const string Ict.Petra.Shared.MFinance.MFinanceConstants.LEDGER_INIT_FLAG_CAL = "CAL"

static

Ledger Init Flags.

◆ LEDGER_INIT_FLAG_CURRENCY

const string Ict.Petra.Shared.MFinance.MFinanceConstants.LEDGER_INIT_FLAG_CURRENCY = "CURRENCY"

static

Ledger Init Flags.

◆ LEDGER_INIT_FLAG_CURRENT_PERIOD

const string Ict.Petra.Shared.MFinance.MFinanceConstants.LEDGER_INIT_FLAG_CURRENT_PERIOD = "CURRENT-PERIOD"

static

Ledger Init Flags.

◆ LEDGER_INIT_FLAG_INTL_CURRENCY

const string Ict.Petra.Shared.MFinance.MFinanceConstants.LEDGER_INIT_FLAG_INTL_CURRENCY = "INTL-CURRENCY"

static

Ledger Init Flags.

◆ LEDGER_INIT_FLAG_REVAL

const string Ict.Petra.Shared.MFinance.MFinanceConstants.LEDGER_INIT_FLAG_REVAL = "REVAL"

static

Ledger Init Flags.

◆ LEDGER_INIT_FLAG_SUSP_ACC

const string Ict.Petra.Shared.MFinance.MFinanceConstants.LEDGER_INIT_FLAG_SUSP_ACC = "SUSP-ACCT"

static

Ledger Init Flags.

◆ LOCAL_CC_TYPE

const string Ict.Petra.Shared.MFinance.MFinanceConstants.LOCAL_CC_TYPE = "Local"

static

Cost Centres Types.

◆ MARKED_FOR_DELETION

const String Ict.Petra.Shared.MFinance.MFinanceConstants.MARKED_FOR_DELETION = "<<<DELETE>>>"

static

Gift Batch View Options

◆ MAX_AC_CC_SPLIT_INTO

const int Ict.Petra.Shared.MFinance.MFinanceConstants.MAX_AC_CC_SPLIT_INTO = 10

static

Allocation Journal values.

◆ MAX_ALLOCATION_DESTINATIONS

const int Ict.Petra.Shared.MFinance.MFinanceConstants.MAX_ALLOCATION_DESTINATIONS = 10

static

Allocation Journal values.

◆ MAX_FEE_CODES

const int Ict.Petra.Shared.MFinance.MFinanceConstants.MAX_FEE_CODES = 5

static

Number of fees which can be assigned to each motivation det. code.

◆ MAX_PERIODS

const int Ict.Petra.Shared.MFinance.MFinanceConstants.MAX_PERIODS = 20

static

Maximum no. of periods in the system

◆ MOTIVATION_GROUP_GIFT

const string Ict.Petra.Shared.MFinance.MFinanceConstants.MOTIVATION_GROUP_GIFT = "GIFT"

static

motivation group for gift

◆ NARRATIVE_GB_GIFT_BATCH

const string Ict.Petra.Shared.MFinance.MFinanceConstants.NARRATIVE_GB_GIFT_BATCH = "GB - Gift Batch"

static

Narratives.

◆ NARRATIVE_GIFTS_RECEIVED_GIFT_BATCH

const string Ict.Petra.Shared.MFinance.MFinanceConstants.NARRATIVE_GIFTS_RECEIVED_GIFT_BATCH = "Gifts received - Gift Batch"

static

Narratives.

◆ NARRATIVE_YEAR_END_REALLOCATION

const string Ict.Petra.Shared.MFinance.MFinanceConstants.NARRATIVE_YEAR_END_REALLOCATION = "Year end re-allocation"

static

Narratives.

◆ PERSONNEL_EXPENSES

const string Ict.Petra.Shared.MFinance.MFinanceConstants.PERSONNEL_EXPENSES = "4300S"

static

Summary account.

◆ POSTED

const bool Ict.Petra.Shared.MFinance.MFinanceConstants.POSTED = true

static

Logical values for debit and credit transactions.

◆ POSTING

const bool Ict.Petra.Shared.MFinance.MFinanceConstants.POSTING = true

static

Logical account and cost centre flags.

◆ PROFIT_AND_LOSS_HEADING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.PROFIT_AND_LOSS_HEADING = "PL"

static

standard account summary name

◆ STANDARD_JOURNAL

const String Ict.Petra.Shared.MFinance.MFinanceConstants.STANDARD_JOURNAL = "STD"

static

Subsystem and Transaction Types

◆ SUB_SYSTEM_AP

const String Ict.Petra.Shared.MFinance.MFinanceConstants.SUB_SYSTEM_AP = "AP"

static

Sub Systems, Accounts Payable

◆ SUB_SYSTEM_AR

const String Ict.Petra.Shared.MFinance.MFinanceConstants.SUB_SYSTEM_AR = "AR"

static

Sub Systems, Accounts Receivable

◆ SUB_SYSTEM_GL

const String Ict.Petra.Shared.MFinance.MFinanceConstants.SUB_SYSTEM_GL = "GL"

static

Sub Systems, General Ledger

◆ SUB_SYSTEM_GR

const String Ict.Petra.Shared.MFinance.MFinanceConstants.SUB_SYSTEM_GR = "GR"

static

Sub Systems, Gifts receivable

◆ SUPPORT_GIFTS_FOREIGN

const string Ict.Petra.Shared.MFinance.MFinanceConstants.SUPPORT_GIFTS_FOREIGN = "1100S"

static

Summary account.

◆ SUPPORT_GIFTS_LOCAL

const string Ict.Petra.Shared.MFinance.MFinanceConstants.SUPPORT_GIFTS_LOCAL = "0100S"

static

Summary account.

◆ TOTAL_ASSET_HEADING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.TOTAL_ASSET_HEADING = "ASSETS"

static

standard account summary name

◆ TOTAL_LIABILITY_HEADING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.TOTAL_LIABILITY_HEADING = "LIABS"

static

standard account summary name

◆ TRANS_TYPE_GIFT_PROCESSING

const string Ict.Petra.Shared.MFinance.MFinanceConstants.TRANS_TYPE_GIFT_PROCESSING = "Gift Processing"

static

transaction type

◆ TRANSACTION_TYPE_EXPENSE

const String Ict.Petra.Shared.MFinance.MFinanceConstants.TRANSACTION_TYPE_EXPENSE = "EXPENSE"

static

Transaction Types

◆ TRANSACTION_TYPE_INCOME

const String Ict.Petra.Shared.MFinance.MFinanceConstants.TRANSACTION_TYPE_INCOME = "INCOME"

static

Transaction Types

◆ TRANSACTION_TYPE_TRANSFER

const String Ict.Petra.Shared.MFinance.MFinanceConstants.TRANSACTION_TYPE_TRANSFER = "TRANSFER"

static

Transaction Types

◆ UNIT_TYPE_CODE_KEY_MIN

const String Ict.Petra.Shared.MFinance.MFinanceConstants.UNIT_TYPE_CODE_KEY_MIN = "KEY-MIN"

static

Unit-Type is key-min

The documentation for this class was generated from the following file:

csharp/ICT/Petra/Shared/lib/MFinance/Constants.cs

Static Public Attributes

Detailed Description

Member Data Documentation

◆ ACCOUNT_BAL_SHT

◆ ACCOUNT_CREDITORS

◆ ACCOUNT_GIFT

◆ ACCOUNT_HIERARCHY_CODE

◆ ACCOUNT_HIERARCHY_STANDARD

◆ ACCOUNT_PROPERTY_BANK_ACCOUNT

◆ ACCOUNT_TYPE_ASSET

◆ ACCOUNT_TYPE_EQUITY

◆ ACCOUNT_TYPE_EXPENSE

◆ ACCOUNT_TYPE_INCOME

◆ ACCOUNT_TYPE_LIABILITY

◆ ACTIVE

◆ ADMIN_CHARGE_OPTION_FIXED

◆ ADMIN_CHARGE_OPTION_MAX

◆ ADMIN_CHARGE_OPTION_MIN

◆ ADMIN_CHARGE_OPTION_PERCENT

◆ ADMIN_FEE_EXPENSE_ACCT

◆ ADMIN_FEE_GIF

◆ ADMIN_FEE_ICT

◆ ADMIN_FEE_INCOME_ACCT

◆ AP_DOCUMENT_APPROVED

◆ AP_DOCUMENT_CANCELLED

◆ AP_DOCUMENT_OPEN

◆ AP_DOCUMENT_PAID

◆ AP_DOCUMENT_PARTIALLY_PAID

◆ AP_DOCUMENT_POSTED

◆ BALANCE_SHEET_HEADING

◆ BANK_HEADING

◆ BANK_STMT_POTENTIAL_GIFT

◆ BANK_STMT_STATUS_MATCHED

◆ BANK_STMT_STATUS_MATCHED_AP

◆ BANK_STMT_STATUS_MATCHED_GIFT

◆ BANK_STMT_STATUS_MATCHED_GL

◆ BANK_STMT_STATUS_NO_MATCHING

◆ BANK_STMT_STATUS_UNMATCHED

◆ BATCH_CANCELLED

◆ BATCH_POSTED

◆ BATCH_UNPOSTED

◆ BUDGET_ADHOC

◆ BUDGET_INFLATE_BASE

◆ BUDGET_INFLATE_N

◆ BUDGET_SAME

◆ BUDGET_SPLIT

◆ BUDGET_YEAR_NEXT

◆ BUDGET_YEAR_THIS

◆ CASH_ACCT

◆ CASHBOOK_PAYMENT

◆ CASHBOOK_RECEIPTING

◆ CREDITOR_HEADING

◆ CURRENCY_BASE

◆ CURRENCY_BASE_NUM

◆ CURRENCY_INTERNATIONAL

◆ CURRENCY_INTERNATIONAL_NUM

◆ DEBTOR_HEADING

◆ DIRECT_XFER_ACCT

◆ EARNINGS_BF_ACCT

◆ EMAIL_FILE_CODE_STEWARDSHIP

◆ EQUITY_HEADING

◆ EXPENSE_HEADING

◆ FINANCE_PRINT_CONTEXT_CHEQUE

◆ FINANCE_PRINT_CONTEXT_RECEIPT

◆ FINANCE_PRINT_CONTEXT_REMITTANCE

◆ FORECAST_TYPE_ACTUALS

◆ FORECAST_TYPE_BUDGET

◆ FOREIGN_CC_TYPE

◆ FUND_TRANSFER_EXPENSE_ACCT

◆ FUND_TRANSFER_INCOME_ACC

◆ GENERAL_LEDGER

◆ GIFT_BATCH_VIEW_ALL

◆ GIFT_BATCH_VIEW_EDITING

◆ GIFT_BATCH_VIEW_POSTING

◆ GIFT_COMMENT_TYPE_BOTH

◆ GIFT_COMMENT_TYPE_DONOR

◆ GIFT_COMMENT_TYPE_OFFICE

◆ GIFT_COMMENT_TYPE_RECIPIENT

◆ GIFT_HEADING

◆ GIFT_RECEIPTING