Certiflex Transaction Types

Q: What are the various Transaction Types in Certiflex?

A: Certiflex uses Transaction Types to group like transactions together. For example, when you post ledger transactions. The following is a list of the most common transaction types.

Transaction Type Description
1 Vendor Check
2 Sales Journal
3 Payroll Check
4 Deposit
5 Journal Entry
6 Recurring Entry
7 AP Voucher
8 Direct Check
9 Void or Manual Check
10 Payroll Allocation and Accrual
11 to 94 User Defined Types
95 Reserved 1
96 Reserved 2
97 Bank Charge or Credit
98 Accountant’s Adjusting Entry
99 Job Cost Posting Entry
APCC AP CREDIT CARD
APCHK AP CHECK
APCM AP CREDIT MEMO
APDIR AP DIRECT CHECK
APEXP AP EXPRESS CHECK-VOIDED
APFIT AP FIT WITHOLD
APINV AP INVOICE
APOFF AP REMOVE OFFSETTING  TRANSACTION
APQCO AP QUICK CHECK
APSIT AP S.I.T WITHOLDING
APVCK AP VOID CHECK
ARCIN AR CYCLE BILLING INVOICE
ARCM AR CREDIT MEMO
ARFIN AR FINANCE CHARGE
ARINV AR INVOICE
ARPMT AR PAYMENT
ARRET AR RETAINGAGE
CBINV CYCLE BILLING INVOICE
INPHY INVENTORY PHYSICAL COUNT
INREC INVENTORY RECIPT
INTDS INVENTORY TRANSFER DESTINATION
INTSR INVENTORY TRANSFER SOURCE
INWTH INVENTORY WITHDRAW
OEINV OR ENTRY INVOICE
VCINV VOUCHER  SUSPENCE
CK BR CHECK TRANSACTIONS
CH BR BANK SERVICE CHARGES
DP BR DEPOSITS TRANSACTIONS
CR BR CREDIT TRANSACTIONS