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List of acronyms

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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