| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| InvtInvoiceActID | Inventory Invoice Activity Details | Unique identifier for the Inventory Invoice Activity. |
| AdjTypeID | Adjustment Type Details | The details identifying the type of adjustment made. |
| AmtAct | Amount Actual | The actual amount for the activity. |
| AmtDisc | Amount Discount | The amount of discount applied. |
| AmtLate | Amount Late | Penalty amount for late payment or action. |
| AmtOther | Amount Other | Any other additional amount not categorized. |
| AmtText | Amount Text | Narrative description of the amount specified. |
| CheckNo | Check Number | Number of the check used for payment. |
| DateActivity | Date of Activity | Date when the activity was recorded. |
| DateUndoPreAct | Date Undo Previous Activity | Date when the previous activity was reversed or undone. |
| DescX | Description | Description of the inventory invoice activity. |
| CAID_Act | CAID Activity | Chart of Accounts ID related to the actual activity. |
| CAID_Disc | CAID Discount | Chart of Accounts ID related to discounts applied. |
| CAID_Late | CAID Late | Chart of Accounts ID for late fees or penalties. |
| CAID_Other | CAID Other | Chart of Accounts ID for other miscellaneous transactions. |
| GLID_Act | General Ledger ID Activity | General Ledger identifier for the actual activity. |
| GLID_Disc | General Ledger ID Discount | General Ledger identifier for discounts given. |
| GLID_Late | General Ledger ID Late | General Ledger identifier for late fees or penalties. |
| GLID_Other | General Ledger ID Other | General Ledger identifier for other miscellaneous transactions. |
| GLSBATID | General Ledger Sub-Batch ID | Identifier for a sub-batch within the General Ledger system. |
| InvtInvoiceID | Inventory Invoice Details | Details pertaining to the inventory invoice. |
| IsPrinted | Is Printed | Indicator of whether the document/invoice has been printed. |
| ItemPOID | Item Purchase Order ID | Identifier for the Item's Purchase Order. |
| MemoX | Memo | Additional notes or memos related to the invoice activity. |
| PayMethodID | Payment Method Details | Identifier and details of the payment method used. |
| RecptID | Recipient Details | Details of the recipient of the payment or transaction. |
| RecptTypeID | Recipient Type Details | Identifier for the type of recipient (e.g., patient, insurance company). |
| TotalInfo | Total Information | Aggregated information involving totals, such as total costs or payments. |
| ZUChkSum | ZU Check Sum | Checksum used for audit logs tracking to ensure data integrity. |
| ZUDate | ZU Date | Date associated with the audit log entry. |
| ZULogonHisID | ZU Logon History Details | Details on the user logon sessions for audit purposes. |