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 |
|
|