Origination Code tab definition
Title |
Description |
Active Indicator |
Indicates whether an origination code is active or inactive. Remove the check mark to deactivate this origination code. |
Database Name |
Required. The name of the database for the system. |
Database Description |
Optional. The description of the database for the system. |
Next Accounts Receivable Customer Number |
Optional. The next number to be assigned by this system for an accounts receivable customer. |
Next Attachment Identifier |
Optional. The next number to be assigned by this system for an attachment. |
Next Capital Asset Number |
Optional. The next asset number to be assigned by this system for a capital asset. |
Next CG Proposal Number |
Optional. The next number to be assigned by this system for a contract or grant proposal. |
Next Contract and Grants Agency Number |
Optional. The next number to be assigned by this system for a contractor or granting agency. |
Next Contract and Grants Subcontractor Number |
Optional. The next number to be assigned by this system for a subcontractor within a contract or grant. |
Next Disbursement Voucher Payee Id Number |
Optional. The next number to be assigned by this system to track a disbursement voucher payee. |
Next Item Identifier |
Optional. The next number to be assigned by this system to identify an item. |
Next Non-Capital Asset Number |
Optional. The next number to be assigned by this system for an asset that is not capitalized. |
Origination Code |
Unique code assigned to a particular system. |
Server Name |
Required. The server name on which the system resides. |
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