This table gives a description for all the acronyms used in Sage Accounts.
A/C |
Account |
AI |
Adjustments In |
AO |
Adjustment Out |
AP |
Accounts Plus |
BACS |
Bankers Automated Clearing System |
BP |
Bank Payment |
BR |
Bank Receipt |
BOM |
Bill of Materials |
COA |
Chart of Accounts |
CP |
Cash Payment |
Cr |
Credit |
CR |
Cash Receipt |
Crd |
Credit Note |
DI |
Damages In |
DO |
Damages Out |
DP |
Decimal Precision |
Dr |
Debit |
EC |
European Community |
ECSL |
European Community Sales List |
EMU |
European Monetary Union |
GRN |
Goods Received Note |
Inv |
Product Invoice |
JC |
Journal Credit |
JD |
Journal Debit |
MTD |
Month to Date |
N |
Not Reconciled |
Nc or N/C |
Nominal Code |
OB |
Opening Balance |
ODBC |
Open Database Connectivity |
O/S |
Outstanding |
p |
Posted |
PA |
Purchase Payment On Account |
PC |
Purchase Credit Note |
PD |
Discount on Purchase Payment |
PI |
Purchase Invoice |
PP |
Purchase Payment |
PR |
Purchase Receipt |
PRP |
Prepayment |
P&L |
Profit and Loss |
r |
Reconciled |
RCSL |
Reverse Charge Sales List |
SA |
Sales Receipt on Account |
SC |
Sales Credit |
Scr |
Service Credit Note |
SD |
Discount on Sales Receipt |
SI |
Sales Invoice |
SMP |
Statutory Maternity Pay |
SP |
Sales Payment |
SR |
Sales Receipt |
Srv |
Service Invoice |
SSP |
Statutory Sick Pay |
Tc or T/C |
Tax Code |
VAT |
Value Added Tax |
VP |
Visa (credit card) Payment |
VR |
Visa (credit card) Receipt |
WO |
Write Off |
WWW |
World Wide Web |
YTD |
Year to Date |
.BLM |
Bank Ledger Memo |
.CSV |
Comma Separated Value |
.LAYOUT |
Statement Layouts |
.NLM |
Nominal Ledger Memo |
.PLM |
Purchase Ledger Memo |
.report |
All Reports |
.SLB |
Customer and Supplier Labels |
.SLM |
Sales Ledger Memo |
.SRD |
Report Data Format |
.TXT |
Text File Format |
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