Glossary

The Glossary includes important terms used throughout the K212 Finance Application and their definitions. This is used to help clarify and better understand areas within this application for users.

A

Approval-

Approver-

Alias- An optional extension of a G/L. This extension can help provide more specifications beyond the defined Elements (Function, Object, Panel, Location and Program) See General Ledger for more information.

B

Bank Reconciliation-

Batch-

Buyer-

Budget Voucher (BV)

C

Commitments-

Cheque-

Clear All-

Cart (Shopping Cart)-

Checkout

D

Dashboard-

Description-

E

F

Function (G/L Element)-

G

General Ledger (G/L)

G/L Account

Group (Alias Element)

H

I

J

Journal Entry (JE)

Journal Voucher (JV)

K

L

Location (G/L Element)-

M

Miscellaneous Item (Requisition)-

N

O

Object (G/L Element)-

Online Cheque-

Originator-

P

Panel (G/L Element)-

Program (G/L Element)-

Pre-Commitments-

Q

Quantity-

R

Requisition-

S

Shopping Cart-

Stock

Stock Number

T

Tax

U

Unit of Measure

Unit Price-

V

Vendor-

W

X

Y

Z