Reference Codes: A Cornerstone of ALZERP Cloud ERP
Understanding Reference Codes
Reference codes are essential tools in streamlining business operations. They serve as standardized abbreviations, codes, or terms that businesses officially adopt to represent specific concepts, items, or processes. These codes offer a concise and efficient way to communicate and manage information within an organization.
What Are Reference Codes?
Reference Codes in ALZERP are predefined acronyms, codes, short words, and terms that businesses officially use to represent various aspects of their operations, especially related to VAT and tax management. These codes are essential for maintaining consistency, clarity, and accuracy in financial documentation and reporting.
Built-in Reference Codes in ALZERP
ALZERP Cloud ERP Software comes with an extensive library of built-in Reference Codes. There are a total of 1,337 predefined codes available within the system, each with its specific meaning and definition. These codes cover a wide range of common terms and acronyms used in business processes, particularly those related to VAT, tax calculations, and compliance.
ALZERP’s Comprehensive Reference Code Library
ALZERP Cloud ERP recognizes the significance of reference codes and provides a robust library of built-in codes. This extensive collection covers a wide range of common acronyms, terms, and definitions used across various industries. By leveraging ALZERP’s pre-defined reference codes, businesses can save time and effort while ensuring consistency and accuracy in their data management.
Customization and Flexibility
In addition to the built-in reference codes, ALZERP empowers businesses to create and manage their own custom codes. This flexibility allows organizations to tailor the reference code system to their specific needs and industry practices. By defining custom codes, businesses can establish unique identifiers for items, processes, or concepts that are not covered by the standard library.
Benefits of Using Reference Codes in ALZERP
- Enhanced Efficiency: Reference codes streamline data entry and retrieval, saving time and effort.
- Improved Accuracy: Standardized codes minimize errors and inconsistencies in data management.
- Better Communication: Consistent use of reference codes facilitates clear and effective communication within the organization.
- Enhanced Reporting: Reference codes enable more accurate and informative reporting.
- Simplified Data Analysis: By using reference codes, businesses can easily analyze and extract meaningful insights from their data.
A Rich Repository of Knowledge
With a vast collection of 1337 built-in reference codes with a quick search to find any code or you can add your own code. ALZERP offers a valuable resource for businesses. These codes encompass a wide range of categories, providing a comprehensive foundation for efficient data management and analysis.
| #Sl | Name | Notes |
|---|---|---|
| 1. | 105: Allowance Code | Yearly turnover |
| 2. | 104: Allowance Code | Standard |
| 3. | 103: Allowance Code | Temporary |
| 4. | 102: Allowance Code | Fixed long term |
| 5. | 100: Allowance Code | Special rebate |
| 6. | 95: Allowance Code | Discount |
| 7. | 88: Allowance Code | Material surcharge/deduction |
| 8. | 71: Allowance Code | Point of sales threshold allowance |
| 9. | 70: Allowance Code | Incoterm discount |
| 10. | 68: Allowance Code | End-of-range discount |
| 11. | 67: Allowance Code | Sample discount |
| 12. | 66: Allowance Code | New outlet discount |
| 13. | 65: Allowance Code | Production error discount |
| 14. | 64: Allowance Code | Special agreement |
| 15. | 63: Allowance Code | Due to work accident |
| 16. | 62: Allowance Code | Due to military status |
| 17. | 60: Allowance Code | Manufacturer’s consumer discount |
| 18. | 42: Allowance Code | Other bonus |
| 19. | 41: Allowance Code | Bonus for works ahead of schedule |
| 20. | 97: Payment Code | Clearing between partners |
| 21. | 96: Payment Code | Requested method for payment was not used |
| 22. | 95: Payment Code | Free format giro |
| 23. | 94: Payment Code | Urgent giro |
| 24. | 93: Payment Code | Reference giro |
| 25. | 92: Payment Code | Not transferable local cheque |
| 26. | 91: Payment Code | Not transferable banker’s draft |
| 27. | 78: Payment Code | Bill drawn by creditor on third party, accepted and |
| 28. | 77: Payment Code | Bill drawn by the creditor on a third party |
| 29. | 76: Payment Code | Bill drawn by the creditor on a bank and endorsed by a |
| 30. | 75: Payment Code | Bill drawn by the creditor, endorsed by another bank |
| 31. | 74: Payment Code | Bill drawn by the creditor on a bank |
| 32. | 70: Payment Code | Bill drawn by the creditor on the debtor |
| 33. | 68: Payment Code | Online payment service |
| 34. | 67: Payment Code | Promissory note signed by a third party and endorsed by a |
| 35. | 66: Payment Code | Promissory note signed by a third party |
| 36. | 65: Payment Code | Promissory note signed by a bank and endorsed by another |
| 37. | 64: Payment Code | Promissory note signed by a bank |
| 38. | 63: Payment Code | Promissory note signed by the debtor and endorsed by a |
| 39. | 62: Payment Code | Promissory note signed by the debtor and endorsed by a bank |
| 40. | 61: Payment Code | Promissory note signed by the debtor |
| 41. | 60: Payment Code | Promissory note |
| 42. | 59: Payment Code | SEPA direct debit |
| 43. | 58: Payment Code | SEPA credit transfer |
| 44. | 57: Payment Code | Standing agreement |
| 45. | 56: Payment Code | Bankgiro |
| 46. | 55: Payment Code | Debit card |
| 47. | 54: Payment Code | Credit card |
| 48. | 53: Payment Code | Urgent Treasury Payment |
| 49. | 52: Payment Code | Urgent commercial payment |
| 50. | 51: Payment Code | FR, norme 6 97-Telereglement CFONB (French Organisation for |
| 51. | 50: Payment Code | Payment by postgiro |
| 52. | 49: Payment Code | Direct debit |
| 53. | 48: Payment Code | Bank card |
| 54. | 47: Payment Code | Home-banking debit transfer |
| 55. | 46: Payment Code | Interbank debit transfer |
| 56. | 45: Payment Code | Referenced home-banking credit transfer |
| 57. | 44: Payment Code | Accepted bill of exchange |
| 58. | 43: Payment Code | ACH savings cash concentration/disbursement plus (CCD+) |
| 59. | 42: Payment Code | Payment to bank account |
| 60. | 41: Payment Code | ACH savings cash concentration/disbursement plus (CCD+) |
| 61. | 40: Payment Code | ACH savings corporate trade exchange (CTX) debit |
| 62. | 39: Payment Code | ACH savings corporate trade exchange (CTX) credit |
| 63. | 38: Payment Code | ACH savings corporate trade payment (CTP) debit |
| 64. | 37: Payment Code | ACH savings corporate trade payment (CTP) credit |
| 65. | 36: Payment Code | ACH savings cash concentration/disbursement (CCD) debit |
| 66. | 35: Payment Code | ACH savings cash concentration/disbursement (CCD) credit |
| 67. | 34: Payment Code | ACH prearranged payment and deposit (PPD) |
| 68. | 33: Payment Code | ACH demand cash concentration/disbursement plus (CCD+) |
| 69. | 32: Payment Code | ACH demand cash concentration/disbursement plus (CCD+) |
| 70. | 31: Payment Code | Debit transfer |
| 71. | 30: Payment Code | Credit transfer |
| 72. | 29: Payment Code | ACH demand corporate trade exchange (CTX) debit |
| 73. | 28: Payment Code | ACH demand corporate trade exchange (CTX) credit |
| 74. | 27: Payment Code | ACH demand corporate trade payment (CTP) debit |
| 75. | 26: Payment Code | Local cheque |
| 76. | 25: Payment Code | Certified cheque |
| 77. | 24: Payment Code | Bill of exchange awaiting acceptance |
| 78. | 23: Payment Code | Bank cheque (issued by a banking or similar establishment) |
| 79. | 22: Payment Code | Certified banker’s draft |
| 80. | 21: Payment Code | Banker’s draft |
| 81. | 20: Payment Code | Cheque |
| 82. | 19: Payment Code | ACH demand corporate trade payment (CTP) credit |
| 83. | 18: Payment Code | ACH demand cash concentration/disbursement (CCD) debit |
| 84. | 17: Payment Code | ACH demand cash concentration/disbursement (CCD) credit |
| 85. | 16: Payment Code | Bookentry debit |
| 86. | 15: Payment Code | Bookentry credit |
| 87. | 14: Payment Code | ACH savings debit |
| 88. | 13: Payment Code | ACH savings credit |
| 89. | 12: Payment Code | ACH savings debit reversal |
| 90. | 11: Payment Code | ACH savings credit reversal |
| 91. | 10: Payment Code | In cash |
| 92. | 9: Payment Code | National or regional clearing |
| 93. | 8: Payment Code | Hold |
| 94. | 7: Payment Code | ACH demand debit |
| 95. | 6: Payment Code | ACH demand credit |
| 96. | 5: Payment Code | ACH demand credit reversal |
| 97. | 4: Payment Code | ACH demand debit reversal |
| 98. | 3: Payment Code | Automated clearing house debit |
| 99. | 2: Payment Code | Automated clearing house credit |
| 100. | 1: Payment Code | Instrument not defined |
| 101. | ZZZ | Mutually defined reference number |
| 102. | XP | Previous cargo control number |
| 103. | XC | Cargo control number |
| 104. | XA | Company/place registration number |
| 105. | WY | Rail waybill number |
| 106. | WS | Warehouse storage location number |
| 107. | WR | Warehouse receipt number |
| 108. | WN | Well number |
| 109. | WM | Weight agreement number |
| 110. | WE | Warehouse entry number |
| 111. | VV | Voucher number |
| 112. | VT | Motor vehicle identification number |
| 113. | VS | Vendor order number suffix |
| 114. | VR | Vendor ID number |
| 115. | VP | Vendor product number |
| 116. | VOR | Transport equipment gross mass verification order reference |
| 117. | VON | Voyage number |
| 118. | VN | Order number (vendor) |
| 119. | VM | Vessel identifier |
| 120. | VGR | Transport equipment gross mass verification reference |
| 121. | VC | Vendor contract number |
| 122. | VA | VAT registration number |
| 123. | URI | Uniform Resource Identifier |
| 124. | UO | Ultimate customer’s order number |
| 125. | UN | United Nations Dangerous Goods identifier |
| 126. | UCN | Unique consignment reference number |
| 127. | UC | Ultimate customer’s reference number |
| 128. | UAR | Upper number of range |
| 129. | TP | Test report number |
| 130. | TN | Transaction reference number |
| 131. | TL | Tax exemption licence number |
| 132. | TIN | Transport instruction number |
| 133. | TI | TIR carnet number |
| 134. | TF | Transfer number |
| 135. | TE | Telex message number |
| 136. | TCR | Terminal operator’s consignment reference |
| 137. | TB | Trucker’s bill of lading |
| 138. | SZ | Specification number |
| 139. | SW | Swap order number |
| 140. | STA | Station reference number |
| 141. | SS | Sellers reference number |
| 142. | SRN | Shipment reference number |
| 143. | SQ | Equipment sequence number |
| 144. | SP | Scan line |
| 145. | SN | Transport equipment seal identifier |
| 146. | SM | Sales office number |
| 147. | SI | SID (Shipper’s identifying number for shipment) |
| 148. | SH | Previous highest schedule number |
| 149. | SF | Ship from |
| 150. | SEA | Allocated seat |
| 151. | SE | Serial number |
| 152. | SD | Sales department number |
| 153. | SB | Sales region number |
| 154. | SA | Sales person number |
| 155. | RT | Payee’s financial institution transit routing No. |
| 156. | RR | Payer’s financial institution transit routing No.(ACH |
| 157. | RF | Export reference number |
| 158. | REN | Consignment receipt identifier |
| 159. | RE | Release number |
| 160. | RCN | Railway consignment note number |
| 161. | RC | Rail/road routing code |
| 162. | RA | Remittance advice number |
| 163. | PY | Payee’s financial institution account number |
| 164. | PW | Prior purchase order number |
| 165. | PS | Purchase order number suffix |
| 166. | PR | Price quote number |
| 167. | PQ | Payment reference |
| 168. | PP | Purchase order change number |
| 169. | POR | Purchase order response number |
| 170. | PL | Price list number |
| 171. | PK | Packing list number |
| 172. | PI | Price list version number |
| 173. | PF | Prime contractor contract number |
| 174. | PE | Plant number |
| 175. | PD | Promotion deal number |
| 176. | PC | Production code |
| 177. | PB | Payer’s financial institution account number |
| 178. | OR | General order number |
| 179. | OP | Original purchase order |
| 180. | ON | Order document identifier, buyer assigned |
| 181. | OI | Previous invoice number |
| 182. | OH | Current invoice number |
| 183. | NF | Nota Fiscal |
| 184. | NA | North American hazardous goods classification number |
| 185. | MWB | Master air waybill number |
| 186. | MSS | Manufacturer’s material safety data sheet number |
| 187. | MS | Message sender |
| 188. | MRN | Mailing reference number |
| 189. | MR | Message recipient |
| 190. | MH | Manufacturing order number |
| 191. | MG | Meter unit number |
| 192. | MF | Manufacturer’s part number |
| 193. | MB | Master bill of lading number |
| 194. | MA | Ship notice/manifest number |
| 195. | LS | Bar coded label serial number |
| 196. | LRC | Reservation office identifier |
| 197. | LO | Load planning number |
| 198. | LI | Document line identifier |
| 199. | LC | Letter of credit number |
| 200. | LB | Lockbox |
| 201. | LAR | Lower number in range |
| 202. | LAN | Loading authorisation identifier |
| 203. | LA | Shipping label serial number |
| 204. | JE | Ending job sequence number |
| 205. | JB | Job number |
| 206. | IV | Invoice document identifier |
| 207. | IT | Internal customer number |
| 208. | IS | Invoice number suffix |
| 209. | IP | Import permit identifier |
| 210. | INO | Interchange number old |
| 211. | INN | Interchange number new |
| 212. | INB | Intermediary broker |
| 213. | IL | Internal order number |
| 214. | II | Initial sample inspection report number |
| 215. | ICO | Insurance contract reference number |
| 216. | ICE | Insurance certificate reference number |
| 217. | ICA | IATA cargo agent code number |
| 218. | IB | In bond number |
| 219. | IA | Internal vendor number |
| 220. | HWB | House waybill number |
| 221. | HS | Harmonised system number |
| 222. | GN | Government reference number |
| 223. | GDN | General declaration number |
| 224. | GD | Standard’s code number |
| 225. | GC | Government contract number |
| 226. | GA | Standard’s number |
| 227. | FX | Foreign exchange contract number |
| 228. | FV | File version number |
| 229. | FT | Free zone identifier |
| 230. | FS | Final sequence number |
| 231. | FO | Foreign exchange |
| 232. | FN | Freight bill number |
| 233. | FLW | Flow reference number |
| 234. | FI | File line identifier |
| 235. | FF | Consignment identifier, freight forwarder assigned |
| 236. | FC | Fiscal number |
| 237. | EX | Export permit identifier |
| 238. | ET | Excess transportation number |
| 239. | ERN | Exporter’s reference number |
| 240. | ER | Container/equipment receipt number |
| 241. | EQ | Equipment number |
| 242. | EN | Embargo number |
| 243. | EI | Employer’s identification number |
| 244. | EEP | Electrical and electronic equipment producer registration |
| 245. | EE | Ending meter reading estimated |
| 246. | ED | Export declaration |
| 247. | EB | Embargo permit number |
| 248. | EA | Ending meter reading actual |
| 249. | DR | Dock receipt number |
| 250. | DQ | Delivery note number |
| 251. | DM | Document identifier |
| 252. | DL | Debit note number |
| 253. | DI | Distributor invoice number |
| 254. | DB | Buyer’s debtor number |
| 255. | DAN | Debit account number |
| 256. | DA | Deferment approval number |
| 257. | CZ | Cooperation contract number |
| 258. | CW | Package number |
| 259. | CV | Container operators reference number |
| 260. | CU | Consignment identifier, consignor assigned |
| 261. | CT | Contract number |
| 262. | CST | Team assignment number |
| 263. | CS | Condition of sale document number |
| 264. | CRN | Transport means journey identifier |
| 265. | CR | Customer reference number |
| 266. | CP | Condition of purchase document number |
| 267. | COF | Call off order number |
| 268. | CNO | Charges note document attachment indicator |
| 269. | CN | Carrier’s reference number |
| 270. | CMR | Road consignment note number |
| 271. | CM | Credit memo number |
| 272. | CKN | Checking number |
| 273. | CK | Cheque number |
| 274. | CH | Customer catalogue number |
| 275. | CG | Consignee’s order number |
| 276. | CFO | Consignor’s further order |
| 277. | CFF | Animal farm licence number |
| 278. | CFE | Consignee’s further order |
| 279. | CED | Debit letter number |
| 280. | CEC | Ceding company |
| 281. | CD | Credit note number |
| 282. | CBB | Order shipment grouping reference |
| 283. | CBA | Ticket control number |
| 284. | CAZ | Grid operator’s customer reference number |
| 285. | CAY | Cost accounting document |
| 286. | CAX | European Value Added Tax identification |
| 287. | CAW | Document reference, internal |
| 288. | CAV | Matching of entries, unbalanced |
| 289. | CAU | Entry flagging |
| 290. | CAT | Matching of entries, balanced |
| 291. | CAS | IATA Cargo Agent CASS Address number |
| 292. | BW | Blended with number |
| 293. | BTP | Battery and accumulator producer registration number |
| 294. | BT | Batch number/lot number |
| 295. | BR | Broker or sales office number |
| 296. | BO | Blanket order number |
| 297. | BN | Consignment identifier, carrier assigned |
| 298. | BM | Bill of lading number |
| 299. | BH | House bill of lading number |
| 300. | BE | Beginning meter reading estimated |
| 301. | BD | Bid number |
| 302. | BC | Buyer’s contract number |
| 303. | BA | Beginning meter reading actual |
| 304. | AXS | TRACES party identification |
| 305. | AXR | Payroll deduction advice reference |
| 306. | AXQ | Product specification reference number |
| 307. | AXP | Consignment contract number |
| 308. | AXO | Product certification number |
| 309. | AXN | Pre-agreement number |
| 310. | AXM | Formula reference number |
| 311. | AXL | Tooling contract number |
| 312. | AXK | Transport status report number |
| 313. | AXJ | Test specification number |
| 314. | AXI | Serial shipping container code |
| 315. | AXH | Service relation number |
| 316. | AXG | Split delivery number |
| 317. | AXF | Product inquiry number |
| 318. | AXE | Firm booking reference number |
| 319. | AXD | Order status enquiry number |
| 320. | AXC | Metered services consumption report number |
| 321. | AXB | Instruction for returns number |
| 322. | AXA | Instruction to despatch reference number |
| 323. | AWZ | Handling and movement reference number |
| 324. | AWY | Reserved goods identifier |
| 325. | AWX | Company trading account number |
| 326. | AWW | Buyer’s fund number |
| 327. | AWV | Phone number |
| 328. | AWU | Pick-up sheet number |
| 329. | AWT | Administrative Reference Code |
| 330. | AWS | Hygienic Certificate number, national |
| 331. | AWR | Document reference, original |
| 332. | AWQ | Accounting entry |
| 333. | AWP | Latest accounting entry record reference |
| 334. | AWO | Related party |
| 335. | AWN | Connected location |
| 336. | AWM | Service category reference |
| 337. | AWL | Error position |
| 338. | AWK | Service provider |
| 339. | AWJ | Net area |
| 340. | AWI | Policy form number |
| 341. | AWH | Category of work reference |
| 342. | AWG | Internal data process number |
| 343. | AWF | Work item quantity determination |
| 344. | AWE | Cost centre |
| 345. | AWD | Advising bank’s reference |
| 346. | AWC | Documentary credit amendment number |
| 347. | AWB | Air waybill number |
| 348. | AWA | Rate code number |
| 349. | AVZ | Local Reference Number |
| 350. | AVY | Economic Operators Registration and Identification Number |
| 351. | AVX | Movement reference number |
| 352. | AVW | Hash value |
| 353. | AVV | Framework Agreement Number |
| 354. | AVU | Unique goods shipment identifier |
| 355. | AVT | Reservation station indentifier |
| 356. | AVS | Mandate Reference |
| 357. | AVR | Original Mandate Reference |
| 358. | AVQ | Place of packing approval number |
| 359. | AVP | Person registration number |
| 360. | AVO | Pilotage services exemption number |
| 361. | AVN | Dangerous Goods information |
| 362. | AVM | Goods item information |
| 363. | AVL | Consignment information |
| 364. | AVK | Broker reference 3 |
| 365. | AVJ | Export control classification number |
| 366. | AVI | Customer travel service identifier |
| 367. | AVH | Meat cutting plant approval number |
| 368. | AVG | Slaughterhouse approval number |
| 369. | AVF | Passenger reservation number |
| 370. | AVE | Metering point |
| 371. | AVD | Inventory report request number |
| 372. | AVC | Supplier’s customer reference number |
| 373. | AVB | Product characteristics directory |
| 374. | AVA | First financial institution’s transaction reference |
| 375. | AV | Account payable number |
| 376. | AUZ | Customs pre-approval ruling number |
| 377. | AUY | International Standard Industrial Classification (ISIC) |
| 378. | AUX | Entity reference number, previous |
| 379. | AUW | Marketing plan identification number (MPIN) |
| 380. | AUV | Connecting point to central grid |
| 381. | AUU | Time series reference |
| 382. | AUT | Net area supplier reference |
| 383. | AUS | Delivery route reference |
| 384. | AUR | Customs non-binding ruling number |
| 385. | AUQ | Customs binding ruling number |
| 386. | AUP | Consolidated orders’ reference |
| 387. | AUO | Software quality reference |
| 388. | AUN | Software reference |
| 389. | AUM | Software editor reference |
| 390. | AUL | Manufacturing quality agreement number |
| 391. | AUK | Application for financial support reference number |
| 392. | AUJ | Proposed purchase order reference number |
| 393. | AUI | Image reference |
| 394. | AUH | Performed prescription identification |
| 395. | AUG | Importer’s letter of credit reference |
| 396. | AUF | Consignment stock contract |
| 397. | AUE | Travel service |
| 398. | AUD | Collection reference |
| 399. | AUC | Issued prescription identification |
| 400. | AUB | Party reference |
| 401. | AUA | Place of positioning reference |
| 402. | AU | Authorization to meet competition number |
| 403. | ATZ | Ship’s stay reference number |
| 404. | ATY | Transport equipment release order reference |
| 405. | ATX | Transport equipment acceptance order reference |
| 406. | ATW | Flat rack container bundle identification number |
| 407. | ATV | Registro Unico Tributario (RUT) |
| 408. | ATU | Clave Unica de Identificacion Tributaria (CUIT) |
| 409. | ATT | Exceptional transport authorisation number |
| 410. | ATS | External object reference |
| 411. | ATR | Institut Belgo-Luxembourgeois de Codification (IBLC) number |
| 412. | ATQ | Kamer Van Koophandel (KVK) number |
| 413. | ATP | Cost centre alignment number |
| 414. | ATO | Converted Postgiro number |
| 415. | ATN | Collection instrument number |
| 416. | ATM | Guarantee number |
| 417. | ATL | Bankgiro reference |
| 418. | ATK | Sending Bankgiro number |
| 419. | ATJ | Receiving Bankgiro number |
| 420. | ATI | Safe deposit box number |
| 421. | ATH | Customer’s documentary procedure reference |
| 422. | ATG | Bank’s documentary procedure reference |
| 423. | ATF | Last received banking status message reference |
| 424. | ATE | Previous banking status message reference |
| 425. | ATD | Secretariat number |
| 426. | ATC | Judgment number |
| 427. | ATB | Purchase for export Customs agreement number |
| 428. | ATA | Financial cancellation reference number |
| 429. | ASZ | Physical medium |
| 430. | ASY | CD-ROM |
| 431. | ASX | Foreign resident identification number |
| 432. | ASW | Cadastro Geral do Contribuinte (CGC) |
| 433. | ASV | Product data file number |
| 434. | ASU | Accounting transmission number |
| 435. | AST | Group reference number |
| 436. | ASS | Master account number |
| 437. | ASR | Safe custody number |
| 438. | ASQ | Fund account number |
| 439. | ASP | Formal report number |
| 440. | ASO | Password |
| 441. | ASN | Prior trading partner identification number |
| 442. | ASM | Trading partner identification number |
| 443. | ASL | Picture of a generic product |
| 444. | ASK | Picture of actual product |
| 445. | ASJ | Supplier’s credit claim reference number |
| 446. | ASI | Proof of delivery reference number |
| 447. | ASH | Formal statement reference |
| 448. | ASG | Party information message reference |
| 449. | ASF | Duty free products receipt authorisation number |
| 450. | ASE | Duty free products security number |
| 451. | ASD | Budget chapter |
| 452. | ASC | Assuming company |
| 453. | ASB | Investment reference number |
| 454. | ASA | Dispensation reference |
| 455. | ARZ | Stock adjustment number |
| 456. | ARY | Prior contractor registration number |
| 457. | ARX | Technical phase reference |
| 458. | ARW | Financial phase reference |
| 459. | ARV | Imputation account |
| 460. | ARU | Stock exchange company identifier |
| 461. | ART | Book number |
| 462. | ARS | Document volume number |
| 463. | ARR | Social security number |
| 464. | ARQ | Regiristo Federal de Contribuyentes |
| 465. | ARP | Public filing registration number |
| 466. | ARO | Document page identifier |
| 467. | ARN | Original filing number |
| 468. | ARM | Publication issue number |
| 469. | ARL | Systeme Informatique pour le Repertoire des ETablissements |
| 470. | ARK | Systeme Informatique pour le Repertoire des ENtreprises |
| 471. | ARJ | Personal identity card number |
| 472. | ARI | Tokyo SHOKO Research (TSR) business identifier |
| 473. | ARH | Registro Unico de Contribuyente (RUC) number |
| 474. | ARG | Registro Informacion Fiscal (RIF) number |
| 475. | ARF | Patron number |
| 476. | ARE | Numero de Identificacion Tributaria (NIT) |
| 477. | ARD | Costa Rican judicial number |
| 478. | ARC | Companies Registry Office (CRO) number |
| 479. | ARB | Prior Data Universal Number System (DUNS) number |
| 480. | ARA | National government business identification number |
| 481. | AQZ | Bankruptcy procedure number |
| 482. | AQY | File identification number |
| 483. | AQX | Institute of Security and Future Market Development (ISFMD) |
| 484. | AQW | State or province assigned entity identification |
| 485. | AQV | Statistic Bundes Amt (SBA) identifier |
| 486. | AQU | Registered contractor activity type |
| 487. | AQT | Norme Activite Francaise (NAF) identifier |
| 488. | AQS | Nomenclature Activity Classification Economy (NACE) |
| 489. | AQR | Dun and Bradstreet US 8 digit Standard Industrial |
| 490. | AQQ | Activite Principale Exercee (APE) identifier |
| 491. | AQP | Dun and Bradstreet Canada’s 8 digit Standard Industrial |
| 492. | AQO | Sender’s clause number |
| 493. | AQN | Beginning job sequence number |
| 494. | AQM | US Customs Service (USCS) entry code |
| 495. | AQL | Message design group number |
| 496. | AQK | Status report number |
| 497. | AQJ | International assessment log number, child Data Maintenance |
| 498. | AQI | International assessment log number, parent Data |
| 499. | AQH | International assessment log number |
| 500. | AQG | Central secretariat log number, child Data Maintenance |
| 501. | AQF | Central secretariat log number, parent Data Maintenance |
| 502. | AQE | Central secretariat log number |
| 503. | AQD | Data structure tag |
| 504. | AQC | Entry point assessment log number, child DMR |
| 505. | AQB | Entry point assessment log number, parent DMR |
| 506. | AQA | Entry point assessment log number |
| 507. | APZ | Original submitter, child Data Maintenance Request (DMR) |
| 508. | APY | Original submitter, parent Data Maintenance Request (DMR) |
| 509. | APX | Original submitter log number |
| 510. | APW | Manufacturer defined repair rates reference |
| 511. | APV | Authorisation for repair reference |
| 512. | APU | Special budget account number |
| 513. | APT | Applicable coefficient identification number |
| 514. | APS | Contractor registration number |
| 515. | APR | Contract breakdown reference |
| 516. | APQ | Commercial account summary reference number |
| 517. | APP | Accident reference number |
| 518. | APO | Contractor request reference |
| 519. | APN | Purchaser’s request reference |
| 520. | APM | Party sequence number |
| 521. | APL | Reference to account servicing bank’s message |
| 522. | APK | Price variation formula reference number |
| 523. | APJ | Ceiling formula reference number |
| 524. | API | Inventory report reference number |
| 525. | APH | Invoicing data sheet reference number |
| 526. | APG | General purpose message reference number |
| 527. | APF | Price/sales catalogue response reference number |
| 528. | APE | Reinsurer’s claim number |
| 529. | APD | Cedent’s claim number |
| 530. | APC | Equipment owner reference number |
| 531. | APB | Payment instalment reference number |
| 532. | APA | Incorporated legal reference |
| 533. | AP | Accounts receivable number |
| 534. | AOZ | Implementation version number |
| 535. | AOY | ETERMS reference |
| 536. | AOX | Constraint notation |
| 537. | AOW | Transportation Control Number (TCN) |
| 538. | AOV | Work order |
| 539. | AOU | Cost account |
| 540. | AOT | Planning package |
| 541. | AOS | Work package |
| 542. | AOR | Statement of work |
| 543. | AOQ | Department |
| 544. | AOP | Work team |
| 545. | AOO | Functional work group |
| 546. | AON | Work task charge number |
| 547. | AOM | Organisation breakdown structure |
| 548. | AOL | Work breakdown structure |
| 549. | AOK | Work shift |
| 550. | AOJ | Calendar |
| 551. | AOI | Debit reference number |
| 552. | AOH | Principal’s reference |
| 553. | AOG | Source document internal reference |
| 554. | AOF | Receiver’s file reference number |
| 555. | AOE | Sender’s file reference number |
| 556. | AOD | Accounting file reference |
| 557. | AOA | Documentary payment reference |
| 558. | ANY | Sending bank’s reference number |
| 559. | ANX | Clearing reference |
| 560. | ANW | Receiving bank’s authorization number |
| 561. | ANV | Credit reference number |
| 562. | ANU | Financial transaction reference number |
| 563. | ANT | Consignee’s reference |
| 564. | ANS | Presenting bank’s reference |
| 565. | ANR | Principal’s bank reference |
| 566. | ANQ | Remitting bank’s reference |
| 567. | ANP | Collecting bank’s reference |
| 568. | ANO | Case of need party’s reference |
| 569. | ANN | Drawee’s reference |
| 570. | ANM | Named bank’s reference |
| 571. | ANL | Deposit reference number |
| 572. | ANK | Reference number assigned by third party |
| 573. | ANJ | Authorization number |
| 574. | ANI | File conversion journal |
| 575. | ANH | Plot file |
| 576. | ANG | Technical regulation |
| 577. | ANF | CAD file layer convention |
| 578. | ANE | Sub file |
| 579. | AND | Parent file |
| 580. | ANC | Payment in advance request reference |
| 581. | ANB | Completed units payment request reference |
| 582. | ANA | Account servicing bank’s reference number |
| 583. | AMZ | Pipeline number |
| 584. | AMY | Standard’s version number |
| 585. | AMX | Financial settlement party’s reference number |
| 586. | AMW | Buyer’s catalogue number |
| 587. | AMV | Department number |
| 588. | AMU | Integrated logistic support cross reference number |
| 589. | AMT | Goods and Services Tax identification number |
| 590. | AMS | US, Federal Communications Commission (FCC) import |
| 591. | AMR | US, Food and Drug Administration establishment indicator |
| 592. | AMQ | US, Department of Transportation bond surety code |
| 593. | AMP | Advise through bank’s reference |
| 594. | AMO | Premium rate table |
| 595. | AMN | Canadian excise entry number |
| 596. | AMM | Insurer assigned reference number |
| 597. | AML | Replenishment purchase order range end number |
| 598. | AMK | Replaced meter unit number |
| 599. | AMJ | Payment plan reference |
| 600. | AMI | Government quality assurance and control level Number |
| 601. | AMH | Case number |
| 602. | AMG | Profile number |
| 603. | AMF | Consumption data request number |
| 604. | AME | Repair data request number |
| 605. | AMD | Hastening number |
| 606. | AMC | Reference number of a request for metered reading |
| 607. | AMB | Next rental agreement number |
| 608. | AMA | Previous request for metered reading reference number |
| 609. | ALZ | NOTIfication for COLlection number (NOTICOL) |
| 610. | ALY | Financial management reference |
| 611. | ALX | Model |
| 612. | ALW | Standard number of inspection document |
| 613. | ALV | Registered capital reference |
| 614. | ALU | AGERD (Aerospace Ground Equipment Requirement Data) number |
| 615. | ALT | Previous tax control number |
| 616. | ALS | Sales report number |
| 617. | ALR | Sales forecast number |
| 618. | ALQ | Returns notice number |
| 619. | ALP | Returnable container reference number |
| 620. | ALO | Receiving advice number |
| 621. | ALN | Physical inventory recount reference number |
| 622. | ALM | Previous delivery schedule number |
| 623. | ALL | Message batch number |
| 624. | ALK | Consignee’s invoice number |
| 625. | ALJ | Next rental agreement reason number |
| 626. | ALI | Previous rental agreement number |
| 627. | ALH | Dangerous goods transport licence number |
| 628. | ALG | Dangerous goods security number |
| 629. | ALF | Authorization number for exception to dangerous goods |
| 630. | ALE | Reporting form number |
| 631. | ALD | Previous credit advice reference number |
| 632. | ALC | Customer reference number assigned to previous balance of |
| 633. | ALB | Domestic inventory management code |
| 634. | ALA | Procurement budget number |
| 635. | AKZ | Policy number |
| 636. | AKY | Prior policy number |
| 637. | AKX | Transport equipment stripping order |
| 638. | AKW | Transport costs reference number |
| 639. | AKV | Lease contract reference |
| 640. | AKU | Transport equipment survey reference number |
| 641. | AKT | Forwarding order number |
| 642. | AKS | Catalogue sequence number |
| 643. | AKR | General cargo consignment reference number |
| 644. | AKQ | Product change authority number |
| 645. | AKP | Appropriation number |
| 646. | AKO | Action authorization number |
| 647. | AKN | Third bank’s reference |
| 648. | AKM | Replenishment purchase order range start number |
| 649. | AKL | Meter reading at the end of delivery |
| 650. | AKK | Meter reading at the beginning of the delivery |
| 651. | AKJ | Direct debit reference |
| 652. | AKI | Ordering customer’s second reference number |
| 653. | AKH | Government bill of lading |
| 654. | AKG | Vehicle Identification Number (VIN) |
| 655. | AKF | Transport equipment stuffing order |
| 656. | AKE | Transport equipment survey report number |
| 657. | AKD | Transport equipment survey reference |
| 658. | AKC | Transport equipment return reference |
| 659. | AKB | Container prefix |
| 660. | AKA | Container disposition order reference number |
| 661. | AJZ | Transportation account number |
| 662. | AJY | Suffix |
| 663. | AJX | Technical order number |
| 664. | AJW | Technical document number |
| 665. | AJV | Federal supply schedule item number |
| 666. | AJU | End item number |
| 667. | AJT | Standard Industry Classification (SIC) number |
| 668. | AJS | Agreement number |
| 669. | AJR | Wage determination number |
| 670. | AJQ | Defense priorities allocation system priority rating |
| 671. | AJP | Foreign military sales number |
| 672. | AJO | Military Interdepartmental Purchase Request (MIPR) number |
| 673. | AJN | U.S. Department of Veterans Affairs Acquisition Regulation |
| 674. | AJM | Master solicitation procedures, terms, and conditions |
| 675. | AJL | Site specific procedures, terms, and conditions number |
| 676. | AJK | Special instructions number |
| 677. | AJJ | Paragraph |
| 678. | AJI | U.S. Federal Information Resources Management Regulation |
| 679. | AJH | U.S. General Services Administration Regulation |
| 680. | AJG | U.S. Federal Acquisition Regulation |
| 681. | AJF | Circular publication number |
| 682. | AJE | Agency clause number |
| 683. | AJD | U.S. Defense Federal Acquisition Regulation Supplement |
| 684. | AJC | Purchasing activity clause number |
| 685. | AJB | U.S. Code of Federal Regulations (CFR) |
| 686. | AJA | Part reference indicator in a drawing |
| 687. | AIZ | Consolidated invoice number |
| 688. | AIY | Referred product for chemical analysis |
| 689. | AIX | Referred product for mechanical analysis |
| 690. | AIW | Transport section reference number |
| 691. | AIV | Event reference number |
| 692. | AIU | Charge card account number |
| 693. | AIT | Slaughter plant number |
| 694. | AIS | Processing plant number |
| 695. | AIR | Original certificate number |
| 696. | AIQ | Packing plant number |
| 697. | AIP | Customs preference inquiry number |
| 698. | AIO | Customs transhipment number |
| 699. | AIN | Product sourcing agreement number |
| 700. | AIM | Individual transaction reference number |
| 701. | AIL | Customer’s common transaction reference number |
| 702. | AIK | Bank’s individual transaction reference number |
| 703. | AIJ | Customer’s individual transaction reference number |
| 704. | AII | Bank’s common transaction reference number |
| 705. | AIH | Common transaction reference number |
| 706. | AIG | Passport number |
| 707. | AIF | Previous delivery instruction number |
| 708. | AIE | Ministerial certificate of homologation |
| 709. | AID | Certificate of conformity |
| 710. | AIC | Export establishment number |
| 711. | AIB | Department of transportation bond number |
| 712. | AIA | Compliance code number |
| 713. | AHZ | Customs release code |
| 714. | AHY | Freight Forwarder number |
| 715. | AHX | Rate note number |
| 716. | AHV | Manual processing authority number |
| 717. | AHU | Request for quote number |
| 718. | AHT | Quarantine/treatment status reference number |
| 719. | AHS | Meat processing establishment registration number |
| 720. | AHR | Wool tax reference number |
| 721. | AHQ | Wool identification number |
| 722. | AHP | Tax registration number |
| 723. | AHO | Chamber of Commerce registration number |
| 724. | AHN | Joint venture reference number |
| 725. | AHM | Debtor’s reference number |
| 726. | AHL | Creditor’s reference number |
| 727. | AHK | Payer’s reference number |
| 728. | AHJ | Payee’s reference number |
| 729. | AHI | Transport contract reference number |
| 730. | AHH | Laboratory registration number |
| 731. | AHG | Nomination number |
| 732. | AHF | Major force program number |
| 733. | AHE | Signal code number |
| 734. | AHD | Fund code number |
| 735. | AHC | Training flight number |
| 736. | AHB | Authority issued equipment identification |
| 737. | AHA | Packaging specification number |
| 738. | AGZ | Payroll number |
| 739. | AGY | Receiving party’s member identification |
| 740. | AGX | Previous scheme/plan number |
| 741. | AGW | Scheme/plan number |
| 742. | AGV | Previous member number |
| 743. | AGU | Member number |
| 744. | AGT | Service group identification number |
| 745. | AGS | Employer identification number of service bureau |
| 746. | AGR | International flight number |
| 747. | AGQ | Domestic flight number |
| 748. | AGP | Company issued equipment ID |
| 749. | AGO | Sender’s reference to the original message |
| 750. | AGN | Reference number quoted on statement |
| 751. | AGM | Number of temporary importation document |
| 752. | AGL | Delivery verification certificate |
| 753. | AGK | Application reference number |
| 754. | AGJ | Single transaction sequence number |
| 755. | AGI | Request number |
| 756. | AGH | Credit rating agency’s reference number |
| 757. | AGG | Dispute number |
| 758. | AGF | Applicant’s reference |
| 759. | AGE | Agent’s reference |
| 760. | AGD | Agent’s bank reference |
| 761. | AGC | Account party’s bank reference |
| 762. | AGB | Contract party reference number |
| 763. | AGA | Agreement to pay number |
| 764. | AFZ | Situation number |
| 765. | AFY | Payment valuation number |
| 766. | AFX | Bill of quantities number |
| 767. | AFW | Quantity valuation request number |
| 768. | AFV | Quantity valuation number |
| 769. | AFU | Direct payment valuation request number |
| 770. | AFT | Direct payment valuation number |
| 771. | AFS | Beneficiary’s bank reference |
| 772. | AFR | Issuing bank’s reference |
| 773. | AFQ | Applicant’s bank reference |
| 774. | AFP | Second beneficiary’s reference |
| 775. | AFO | Beneficiary’s reference |
| 776. | AFN | Account party’s reference |
| 777. | AFM | Secondary Customs reference |
| 778. | AFL | Associated invoices |
| 779. | AFK | Immediate exportation no. for in bond movement |
| 780. | AFJ | Transportation exportation no. for in bond movement |
| 781. | AFI | Immediate transportation no. for in bond movement |
| 782. | AFH | Replenishment purchase order number |
| 783. | AFG | Tariff number |
| 784. | AFF | Marking/label reference |
| 785. | AFE | Export Control Commodity number (ECCN) |
| 786. | AFD | Customs item number |
| 787. | AFC | Bordereau number |
| 788. | AFB | Cargo manifest number |
| 789. | AFA | Through bill of lading number |
| 790. | AF | Airlines flight identification number |
| 791. | AEZ | Despatch note (post parcels) number |
| 792. | AEY | Substitute air waybill number |
| 793. | AEX | Non-negotiable maritime transport document number |
| 794. | AEW | Empty container bill number |
| 795. | AEV | Shipping note number |
| 796. | AEU | Supplier’s control number |
| 797. | AET | Request for cancellation number |
| 798. | AES | Primary reference |
| 799. | AER | Project specification number |
| 800. | AEQ | Drawing list number |
| 801. | AEP | Project number |
| 802. | AEO | Product reservation number |
| 803. | AEN | Customer’s unit inventory number |
| 804. | AEM | Transport route |
| 805. | AEL | Delivery number (transport) |
| 806. | AEK | Payment order number |
| 807. | AEJ | Post-entry reference |
| 808. | AEI | Registration number of previous Customs declaration |
| 809. | AEH | Applicable instructions or standards |
| 810. | AEG | Customer specification number |
| 811. | AEF | Customer process specification number |
| 812. | AEE | Eur 1 certificate number |
| 813. | AED | Commodity number |
| 814. | AEC | Symbol number |
| 815. | AEB | Assembly number |
| 816. | AEA | Government agency reference number |
| 817. | AE | Authorization for expense (AFE) number |
| 818. | ADZ | Trader account number |
| 819. | ADY | Report number |
| 820. | ADX | Secure delivery terms and conditions agreement reference |
| 821. | ADW | Lloyd’s claims office reference |
| 822. | ADV | Broker reference 2 |
| 823. | ADU | Broker reference 1 |
| 824. | ADT | Group accounting |
| 825. | ADQ | Unique market reference |
| 826. | ADP | Statement number |
| 827. | ADO | Container work order reference number |
| 828. | ADN | Inland transport order number |
| 829. | ADM | Shipowner’s authorization number |
| 830. | ADL | Ordering customer consignment reference number |
| 831. | ADK | Company / syndicate reference 2 |
| 832. | ADJ | Company / syndicate reference 1 |
| 833. | ADI | Bureau signing (statement reference) |
| 834. | ADG | Catastrophe number |
| 835. | ADF | Treaty number |
| 836. | ADE | Account number |
| 837. | ADD | Analysis number/test number |
| 838. | ADC | Loan |
| 839. | ADB | Matured certificate of deposit |
| 840. | ADA | Buyer’s item number |
| 841. | ACZ | Equipment transport charge number |
| 842. | ACY | Duty memo number |
| 843. | ACX | Banker’s acceptance |
| 844. | ACW | Reference number to previous message |
| 845. | ACV | Estimate order reference number |
| 846. | ACU | Loss/event number |
| 847. | ACT | Unique claims reference number of the sender |
| 848. | ACR | Railway wagon number |
| 849. | ACQ | Cold roll number |
| 850. | ACP | Hot roll number |
| 851. | ACO | Iron charge number |
| 852. | ACN | Collection advice document identifier |
| 853. | ACL | Principal reference number |
| 854. | ACK | Bank reference |
| 855. | ACJ | Customer material specification number |
| 856. | ACI | Outerpackaging unit identification |
| 857. | ACH | Packaging unit identification |
| 858. | ACG | ATA carnet number |
| 859. | ACF | Addressee reference |
| 860. | ACE | Related document number |
| 861. | ACD | Additional reference number |
| 862. | ACC | Shipping unit identification |
| 863. | ACB | US government agency number |
| 864. | ACA | Cargo acceptance order reference number |
| 865. | AC | Air cargo transfer manifest |
| 866. | ABZ | Vehicle licence number |
| 867. | ABY | Allotment identification (Air) |
| 868. | ABX | Text Element Identifier deletion reference |
| 869. | ABW | Stock keeping unit number |
| 870. | ABV | Intra-plant routing |
| 871. | ABU | Article number |
| 872. | ABT | Goods declaration document identifier, Customs |
| 873. | ABS | Import clearance instruction reference number |
| 874. | ABR | Export clearance instruction reference number |
| 875. | ABQ | Importer reference number |
| 876. | ABP | Declarant’s Customs identity number |
| 877. | ABO | Originator’s reference |
| 878. | ABN | Seller’s catalogue number |
| 879. | ABM | Replacing part number |
| 880. | ABL | Customs guarantee number |
| 881. | ABK | Transit (onward carriage) guarantee (bond) number |
| 882. | ABJ | Quota number |
| 883. | ABI | Tax payment identifier |
| 884. | ABH | Sub-house bill of lading number |
| 885. | ABG | Customs decision request number |
| 886. | ABF | Repair estimate number |
| 887. | ABE | Declarant’s reference number |
| 888. | ABD | Customs tariff number |
| 889. | ABC | Anti-dumping case number |
| 890. | ABB | End use authorization number |
| 891. | ABA | Customs valuation decision number |
| 892. | AAZ | Standard Carrier Alpha Code (SCAC) number |
| 893. | AAY | Carrier’s agent reference number |
| 894. | AAX | Civil action number |
| 895. | AAW | Docket number |
| 896. | AAV | Enquiry number |
| 897. | AAU | Despatch note document identifier |
| 898. | AAT | Master label number |
| 899. | AAS | Transport contract document identifier |
| 900. | AAR | Municipality assigned business registry number |
| 901. | AAQ | Transport equipment identifier |
| 902. | AAP | Partial shipment identifier |
| 903. | AAO | Consignment identifier, consignee assigned |
| 904. | AAN | Delivery schedule number |
| 905. | AAM | Waybill number |
| 906. | AAL | Drawing number |
| 907. | AAK | Despatch advice number |
| 908. | AAJ | Delivery order number |
| 909. | AAI | Bank’s individual interbank transaction reference number |
| 910. | AAH | Bank’s batch interbank transaction reference number |
| 911. | AAG | Offer number |
| 912. | AAF | Debit card number |
| 913. | AAE | Goods declaration number |
| 914. | AAD | Contract document addendum identifier |
| 915. | AAC | Documentary credit identifier |
| 916. | AAB | Proforma invoice document identifier |
| 917. | AAA | Order acknowledgement document identifier |
| 918. | 935: Invoice | Customs invoice |
| 919. | 780: Invoice | Freight invoice |
| 920. | 751: Invoice | Invoice information for accounting purposes |
| 921. | 633: Invoice | Port charges documents |
| 922. | 623: Invoice | Forwarder’s invoice |
| 923. | 575: Invoice | Insurer’s invoice |
| 924. | 532: Credit Note | Forwarder’s credit note |
| 925. | 527: Invoice | Self billed debit note |
| 926. | 458: Credit Note | Reversal of credit |
| 927. | 457: Invoice | Reversal of debit |
| 928. | 456: Invoice | Debit advice |
| 929. | 420: Credit Note | Optical Character Reading (OCR) payment credit note |
| 930. | 396: Credit Note | Factored credit note |
| 931. | 395: Invoice | Consignment invoice |
| 932. | 394: Invoice | Lease invoice |
| 933. | 393: Invoice | Factored invoice |
| 934. | 390: Invoice | Delcredere invoice |
| 935. | 389: Invoice | Self-billed invoice |
| 936. | 388: Invoice | Tax invoice |
| 937. | 387: Invoice | Hire invoice |
| 938. | 386: Invoice | Prepayment invoice |
| 939. | 385: Invoice | Consolidated invoice |
| 940. | 384: Invoice | Corrected invoice |
| 941. | 383: Invoice | Debit note |
| 942. | 381: Credit Note | Credit note |
| 943. | 380: Invoice | Commercial invoice |
| 944. | 326: Invoice | Partial invoice |
| 945. | 325: Invoice | Proforma invoice |
| 946. | 308: Credit Note | Delcredere credit note |
| 947. | 296: Credit Note | Credit note for price variation |
| 948. | 295: Invoice | Price variation invoice |
| 949. | 262: Credit Note | Consolidated credit note – goods and services |
| 950. | 261: Credit Note | Self billed credit note |
| 951. | 211: Invoice | Interim application for payment |
| 952. | 204: Invoice | Payment valuation |
| 953. | 203: Invoice | Provisional payment valuation |
| 954. | 202: Invoice | Direct payment valuation |
| 955. | 130: Invoice | Invoicing data sheet |
| 956. | 84: Invoice | Debit note related to financial adjustments |
| 957. | 83: Credit Note | Credit note related to financial adjustments |
| 958. | 82: Invoice | Metered services invoice |
| 959. | 81: Credit Note | Credit note related to goods or services |
| 960. | 80: Invoice | Debit note related to goods or services |
| 961. | ZWL | Zimbabwe Dollar |
| 962. | ZMW | Zambian Kwacha |
| 963. | ZAR | Rand |
| 964. | YER | Yemeni Rial |
| 965. | XXX | The codes assigned for transactions where no currency is involved |
| 966. | XUA | ADB Unit of Account |
| 967. | XTS | Codes specifically reserved for testing purposes |
| 968. | XSU | Sucre |
| 969. | XPT | Platinum |
| 970. | XPF | CFP Franc |
| 971. | XPD | Palladium |
| 972. | XOF | CFA Franc BCEAO |
| 973. | XDR | SDR (Special Drawing Right) |
| 974. | XCD | East Caribbean Dollar |
| 975. | XBD | Bond Markets Unit European Unit of Account 17 (E.U.A.-17) |
| 976. | XBC | Bond Markets Unit European Unit of Account 9 (E.U.A.-9) |
| 977. | XBB | Bond Markets Unit European Monetary Unit (E.M.U.-6) |
| 978. | XBA | Bond Markets Unit European Composite Unit (EURCO) |
| 979. | XAU | Gold |
| 980. | XAG | Silver |
| 981. | XAF | CFA Franc BEAC |
| 982. | WST | Tala |
| 983. | VUV | Vatu |
| 984. | VND | Dong |
| 985. | VES | Bolívar Soberano |
| 986. | UZS | Uzbekistan Sum |
| 987. | UYW | Unidad Previsional |
| 988. | UYU | Peso Uruguayo |
| 989. | UYI | Uruguay Peso en Unidades Indexadas (UI) |
| 990. | USN | US Dollar (Next day) |
| 991. | USD | US Dollar |
| 992. | UGX | Uganda Shilling |
| 993. | UAH | Hryvnia |
| 994. | TZS | Tanzanian Shilling |
| 995. | TWD | New Taiwan Dollar |
| 996. | TTD | Trinidad and Tobago Dollar |
| 997. | TRY | Turkish Lira |
| 998. | TOP | Pa’anga |
| 999. | TND | Tunisian Dinar |
| 1000. | TMT | Turkmenistan New Manat |
| 1001. | TJS | Somoni |
| 1002. | THB | Baht |
| 1003. | SZL | Lilangeni |
| 1004. | SYP | Syrian Pound |
| 1005. | SVC | El Salvador Colon |
| 1006. | STN | Dobra |
| 1007. | SSP | South Sudanese Pound |
| 1008. | SRD | Surinam Dollar |
| 1009. | SOS | Somali Shilling |
| 1010. | SLL | Leone |
| 1011. | SHP | Saint Helena Pound |
| 1012. | SGD | Singapore Dollar |
| 1013. | SEK | Swedish Krona |
| 1014. | SDG | Sudanese Pound |
| 1015. | SCR | Seychelles Rupee |
| 1016. | SBD | Solomon Islands Dollar |
| 1017. | SAR | Saudi Riyal |
| 1018. | RWF | Rwanda Franc |
| 1019. | RUB | Russian Ruble |
| 1020. | RSD | Serbian Dinar |
| 1021. | RON | Romanian Leu |
| 1022. | QAR | Qatari Rial |
| 1023. | PYG | Guarani |
| 1024. | PLN | Zloty |
| 1025. | PKR | Pakistan Rupee |
| 1026. | PHP | Philippine Peso |
| 1027. | PGK | Kina |
| 1028. | PEN | Sol |
| 1029. | PAB | Balboa |
| 1030. | OMR | Rial Omani |
| 1031. | NZD | New Zealand Dollar |
| 1032. | NPR | Nepalese Rupee |
| 1033. | NOK | Norwegian Krone |
| 1034. | NIO | Cordoba Oro |
| 1035. | NGN | Naira |
| 1036. | NAD | Namibia Dollar |
| 1037. | MZN | Mozambique Metical |
| 1038. | MYR | Malaysian Ringgit |
| 1039. | MXV | Mexican Unidad de Inversion (UDI) |
| 1040. | MXN | Mexican Peso |
| 1041. | MWK | Malawi Kwacha |
| 1042. | MVR | Rufiyaa |
| 1043. | MUR | Mauritius Rupee |
| 1044. | MRU | Ouguiya |
| 1045. | MOP | Pataca |
| 1046. | MNT | Tugrik |
| 1047. | MMK | Kyat |
| 1048. | MKD | Denar |
| 1049. | MGA | Malagasy Ariary |
| 1050. | MDL | Moldovan Leu |
| 1051. | MAD | Moroccan Dirham |
| 1052. | LYD | Libyan Dinar |
| 1053. | LSL | Loti |
| 1054. | LRD | Liberian Dollar |
| 1055. | LKR | Sri Lanka Rupee |
| 1056. | LBP | Lebanese Pound |
| 1057. | LAK | Lao Kip |
| 1058. | KZT | Tenge |
| 1059. | KYD | Cayman Islands Dollar |
| 1060. | KWD | Kuwaiti Dinar |
| 1061. | KRW | Won |
| 1062. | KPW | North Korean Won |
| 1063. | KMF | Comorian Franc |
| 1064. | KHR | Riel |
| 1065. | KGS | Som |
| 1066. | KES | Kenyan Shilling |
| 1067. | JPY | Yen |
| 1068. | JOD | Jordanian Dinar |
| 1069. | JMD | Jamaican Dollar |
| 1070. | ISK | Iceland Krona |
| 1071. | IRR | Iranian Rial |
| 1072. | IQD | Iraqi Dinar |
| 1073. | INR | Indian Rupee |
| 1074. | ILS | New Israeli Sheqel |
| 1075. | IDR | Rupiah |
| 1076. | HUF | Forint |
| 1077. | HTG | Gourde |
| 1078. | HRK | Kuna |
| 1079. | HNL | Lempira |
| 1080. | HKD | Hong Kong Dollar |
| 1081. | GYD | Guyana Dollar |
| 1082. | GTQ | Quetzal |
| 1083. | GNF | Guinean Franc |
| 1084. | GMD | Dalasi |
| 1085. | GIP | Gibraltar Pound |
| 1086. | GHS | Ghana Cedi |
| 1087. | GEL | Lari |
| 1088. | GBP | Pound Sterling |
| 1089. | FKP | Falkland Islands Pound |
| 1090. | FJD | Fiji Dollar |
| 1091. | EUR | Euro |
| 1092. | ETB | Ethiopian Birr |
| 1093. | ERN | Nakfa |
| 1094. | EGP | Egyptian Pound |
| 1095. | DZD | Algerian Dinar |
| 1096. | DOP | Dominican Peso |
| 1097. | DKK | Danish Krone |
| 1098. | DJF | Djibouti Franc |
| 1099. | CZK | Czech Koruna |
| 1100. | CVE | Cabo Verde Escudo |
| 1101. | CUP | Cuban Peso |
| 1102. | CUC | Peso Convertible |
| 1103. | CRC | Costa Rican Colon |
| 1104. | COU | Unidad de Valor Real |
| 1105. | COP | Colombian Peso |
| 1106. | CNY | Yuan Renminbi |
| 1107. | CLP | Chilean Peso |
| 1108. | CLF | Unidad de Fomento |
| 1109. | CHW | WIR Franc |
| 1110. | CHF | Swiss Franc |
| 1111. | CHE | WIR Euro |
| 1112. | CDF | Congolese Franc |
| 1113. | CAD | Canadian Dollar |
| 1114. | BZD | Belize Dollar |
| 1115. | BYN | Belarusian Ruble |
| 1116. | BWP | Pula |
| 1117. | BTN | Ngultrum |
| 1118. | BSD | Bahamian Dollar |
| 1119. | BRL | Brazilian Real |
| 1120. | BOV | Mvdol |
| 1121. | BOB | Boliviano |
| 1122. | BND | Brunei Dollar |
| 1123. | BMD | Bermudian Dollar |
| 1124. | BIF | Burundi Franc |
| 1125. | BHD | Bahraini Dinar |
| 1126. | BGN | Bulgarian Lev |
| 1127. | BDT | Taka |
| 1128. | BBD | Barbados Dollar |
| 1129. | BAM | Convertible Mark |
| 1130. | AZN | Azerbaijan Manat |
| 1131. | AWG | Aruban Florin |
| 1132. | AUD | Australian Dollar |
| 1133. | ARS | Argentine Peso |
| 1134. | AOA | Kwanza |
| 1135. | ANG | Netherlands Antillean Guilder |
| 1136. | AMD | Armenian Dram |
| 1137. | ALL | Lek |
| 1138. | AFN | Afghani |
| 1139. | AED | UAE Dirham |
| 1140. | XP | Extreme Programming A software development methodology |
| 1141. | UX | User Experience The process of using the application from a user’s perspective. Includes UI, process, and customer journeys |
| 1142. | UML | Unified Modelling Language A standard for diagrams and designing software |
| 1143. | UI | User Interface The display, screens, or windows of an application |
| 1144. | UAT | User Acceptance Testing The testing process where end users perform tests and validate them against their requirements |
| 1145. | TDD | Test-Driven Development A development process that starts with test cases, which are then used to develop requirements |
| 1146. | SIT | Systems Integration Testing The testing process to ensure the software integrates with other systems successfully |
| 1147. | RUP | Rational Unified Process A software development methodology, developed by IBM |
| 1148. | PVT | Product Verification Testing The testing process to ensure that the end product works without issues |
| 1149. | FDD | Feature Driven Development A method of development that is centred around developing for a feature |
| 1150. | Dev | Development The process of writing software code |
| 1151. | BVT | Business Verification Testing The process of verifying the product with a business user to ensure it meets their requirements |
| 1152. | BI | Business Intelligence Gathering and analysing data from the company to perform business decisions |
| 1153. | BDUF | Big Design Up Front Performing the design of a system at the start of the project, instead of as you go |
| 1154. | BDD | Behaviour Driven Development Developing use cases based on user behaviour |
| 1155. | AT | Acceptance Testing Testing the software against the requirements to see if they have been met |
| 1156. | YAGNI | You Ain’t Gonna Need It A software development principle that says you should only develop for features that you know |
| 1157. | XSL | Extensible Stylesheet Language The styling of an XML file |
| 1158. | XSD | XML Schema Definition The definition of a particular set of XML files |
| 1159. | XML | Extensible Markup Language A language used to store data for transfer between systems |
| 1160. | XHTML | Extensible Hyptertext Markup Language An extension of HTML |
| 1161. | XAML | Extensible Application Markup Language An XML-based language designed by Microsoft |
| 1162. | SOAP | Simple Object Access Protocol A messaging protocol that allows programs to communicate using HTTP |
| 1163. | VS | Visual Studio An IDE or program developed by Microsoft that is used to write software |
| 1164. | VBA | Visual Basic for Applications A version of Visual Basic included in Microsoft Office programs |
| 1165. | VB | Visual Basic A Microsoft language used to write applications |
| 1166. | SQLXML | SQL Server XML A version of XML used by SQL Server |
| 1167. | SQL | Structured Query Language A language used to access databases, such as Oracle and Microsoft SQL Server |
| 1168. | SOLID | Single responsibility, Open-closed, Liskov substitution, Interface segregation, Dependency inversion A principle of Object Oriented Programming. Something to learn if you want to improve your programming skills. |
| 1169. | SDK | Software Development Kit A collection of tools that allow developers to write code in a particular language |
| 1170. | SCM | Source Code Management The process of storing source code on a server and managing it for a team |
| 1171. | REST | Representational State Transfer An architectural style that allows loading data from web pages |
| 1172. | REGEX | Regular Expression A set of rules that are used to process strings |
| 1173. | PHP | Personal Home Page/PHP Hypertext Preprocessor A popular language used to develop web sites |
| 1174. | ORM | Object Relational Mapping A technique for converting data between systems in object oriented programming languages |
| 1175. | OOP | Object Oriented Programming Writing code and designing programs as a collection of smaller objects that interact with each other |
| 1176. | OLTP | Online Transaction Processing A database used by regular systems, such as websites and company systems |
| 1177. | OLE | Object Linking and Embedding A technology that allowsembedding and linking to documents and other objects |
| 1178. | OLAP | Online Analytical Processing A database used by business intelligence or data warehouses |
| 1179. | MVC | Model View Controller A software design that includes three levels of modules |
| 1180. | MFC | Microsoft Foundation Classes A library of classes that maps the Windows API into C++ classes |
| 1181. | MDA | Model-Driven Architecture An approach to designing software that structures it around models |
| 1182. | MAPI | Messaging Application Programming Interface A messaging architecture and API for Windows |
| 1183. | LOC | Lines of Code The number of lines of code in a program. A way to measure the size of a program |
| 1184. | LIFO | Last In First Out A queuing method that says the last item in is the first item out |
| 1185. | JVM | Java Virtual Machine The software used to run Java applications |
| 1186. | JSP | JavaServer Pages A Java technology used to create web pages. |
| 1187. | JSON | JavaScript Object Notation A lightweight data interchange format |
| 1188. | JS | JavaScript A client-side scripting language used to develop Web applications |
| 1189. | JRE | Java Runtime Environment The software used to run Java applications |
| 1190. | JFC | Java Foundation Classes A graphical framework for building Java-based user interfaces |
| 1191. | JDK | Java Development Kit The software used to develop Java applications |
| 1192. | JDBC | Java Database Connectivity A method of connecting from an application to a database |
| 1193. | J2SE | Java 2 Standard Edition The standard version of Java |
| 1194. | J2ME | Java 2 Micro Edition A version of Java that is made for mobile applications |
| 1195. | J2EE | Java 2 Enterprise Edition A version of Java that is made for enterprise applications |
| 1196. | IDE | Integrated Development Environment Software that allows developers to write code |
| 1197. | GUID | Global Unique Identifier A value in a database record used to uniquely identify that record in the database |
| 1198. | FSO | File System Object An object that provides access to a file system |
| 1199. | FIFO | First In First Out A queuing method that says the first item in is the first item out |
| 1200. | FCL | Framework Class Library Standard library for Microsoft’s .NET framework that includes a collection of classes |
| 1201. | ETL | Extract, Transform, Load The process of getting data from one database and loading it into a data warehouse |
| 1202. | ERM | Entity Relationship Model A diagram created to explain how entities in a program are related |
| 1203. | ERD | Entity Relationship Diagram A diagram created to explain how database tables or entities are related. To create one, use one of these tools. |
| 1204. | EOL | End of Line Indicates the end of a line in a file |
| 1205. | EOF | End of File Indicates the end of a file |
| 1206. | DOM | Document Object Model A cross-platform and language-independent convention for interacting with documents |
| 1207. | DML | Data Manipulation Language A set of SQL terms used to view data related to objects |
| 1208. | DDL | Data Definition Language A set of SQL terms used to create and alter objects |
| 1209. | DAO | Data Access Object An object that provides access to a database |
| 1210. | CSS | Cascading Style Sheets A language used to organise and design how a web site looks |
| 1211. | COM | Component Object Model Interface for software components |
| 1212. | COBOL | Common Business-Oriented Langauge An old programming language |
| 1213. | ASP | Active Server Pages A server-side scripting language by Microsoft |
| 1214. | API | Application Programming Interface An external interface from an application that other applications can access |
| 1215. | AJAX | Asynchronous JavaScript and XML A group of web development techniques to let you create asynchronous applications |
| 1216. | 3NF | Third Normal Form The final stage of creating a normalised database |
| 1217. | 2NF | Second Normal Form The second stage of creating a normalised database |
| 1218. | 1NF | First Normal Form The first stage of creating a normalised database |
| 1219. | PM | Project Manager The person responsible for managing people and issues related to a project |
| 1220. | PA | Personal Assistant Someone who assists a manager in a company |
| 1221. | GM | General Manager A mid-level role in a company |
| 1222. | ED | Executive Director A mid-level role in a company |
| 1223. | EA | Executive Assistant A personal assistant to an executive in a company |
| 1224. | DBA | Database Administrator A person responsible for ensuring that a company’s databases are secure and operational |
| 1225. | CTO | Chief Technology Officer The person responsible for the technology department of a company |
| 1226. | COO | Chief Operating Officer The person responsible for daily operations of a company |
| 1227. | CIO | Chief Information Officer The person responsible for the IT department of a company |
| 1228. | CFO | Chief Financial Officer The person responsible for the financial department of a company |
| 1229. | CEO | Chief Executive Officer The person responsible for running a company |
| 1230. | BA | Business Analyst A person who gathers requirements from end users and communicates them to developers |
| 1231. | SSO | Single Sign On The ability to sign on to a website in one location and access all of its services |
| 1232. | MSDN | Microsoft Developer Network A website by Microsoft that provides resources for developers |
| 1233. | MIT | Massachusetts Institute of Technology A well-known technology university in the United States |
| 1234. | MIS | Management Information Systems The study of IT and how it relates to business |
| 1235. | CS | Computer Science The study and discipline of how computers and software work |
| 1236. | WRT | With Respect To/With Regards To Referring to another topic that was mentioned |
| 1237. | TBD | To Be Determined The details will be provided at a later date |
| 1238. | TBC | To Be Confirmed The details will be provided at a later date |
| 1239. | TBA | To Be Advised, or To Be Announced The details will be provided at a later date |
| 1240. | PFA | Please Find Attached Indicates that a file has been attached |
| 1241. | MOM | Minutes of Meeting A list of topics that were discussed in a meeting |
| 1242. | IMHO | In My Humble Opinion Providing your opinion |
| 1243. | IDK | I Don’t Know Not knowing the answer |
| 1244. | FYI | For Your Information Used to notify someone of some information |
| 1245. | EOM | End of Message Indicates the end of a message |
| 1246. | EOD | End of Day The end of a working day. Often used in deadlines, e.g. “EOD Tuesday” |
| 1247. | COB | Close of Business The end of a working day. Often used in deadlines, e.g. “COB Thursday” |
| 1248. | CC | Carbon Copy Sending a copy of an email to someone else |
| 1249. | BCC | Blind Carbon Copy Sending a copy of an email to someone without the original recipient knowing |
| 1250. | AP | Action Point Something that needs to be done by someone, often as a result of a meeting |
| 1251. | RTM | Requirements Traceability Matrix A document that matches business requirements and tests to other areas of the system |
| 1252. | RDD | Requirements Definition Document A document that specifies detailed requirements |
| 1253. | BRD | Business Requirements Document A document that contains business requirements, both functional and non functional |
| 1254. | MTA | Microsoft Technology Associate A Microsoft certification |
| 1255. | MCTS | Microsoft Certified Technology Specialist A Microsoft certification for developers |
| 1256. | MCT | Microsoft Certified Trainer A Microsoft certification for trainers |
| 1257. | MCSE | Microsoft Certified Systems Engineer A Microsoft certification for developers |
| 1258. | MCSD | Microsoft Certified Solution Developer A Microsoft certification for developers |
| 1259. | MCSA | Microsoft Certified Systems Administrator A Microsoft certification for system administrators |
| 1260. | MCPD | Microsoft Certified Professional Developer A Microsoft certification for developers |
| 1261. | MCP | Microsoft Certified Professional Someone who has a Microsoft certification |
| 1262. | MCM | Microsoft Certified Master An advanced Microsoft certification |
| 1263. | MCITP | Microsoft Certified Information Technology Professional A Microsoft certification |
| 1264. | MCDST | Microsoft Certified Desktop Support Technician A Microsoft certification for desktop support |
| 1265. | MCDBA | Microsoft Certified Database Administrator A Microsoft certification for database administrators |
| 1266. | MCAS | Microsoft Certified Application Specialist A Microsoft certification for developers |
| 1267. | MCAD | Microsoft Certified Application Developer A Microsoft certification for developers |
| 1268. | MCA | Microsoft Certified Architect A Microsoft certification for architects |
| 1269. | YTD | Year To Date The time period from the start of the calendar year to the current date |
| 1270. | YoY | Year On Year A report that compares one year to the previous year |
| 1271. | WYSIWYG | What You See Is What You Get A process of creating a design of software where the design matches the output |
| 1272. | WoW | Week on Week A report that compares one week to the previous week |
| 1273. | WFH | Working From Home An employee that performs their work from home, instead of coming in to the office |
| 1274. | TLA | Three Letter Acronym An abbreviation of something that is three letters long |
| 1275. | TIL | Time In Lieu Taking time off as repayment for working extra hours at an earlier point |
| 1276. | SOP | Standard Operating Procedure The standard process for getting something done |
| 1277. | SOE | Standard Operating Environment The default computer configuration (software, hardware) for employees to use |
| 1278. | SME | Subject Matter Expert An employee that knows an area of the business quite well |
| 1279. | SLA | Service Level Agreement An agreement between a company and a service provider. Often used in application support to refer to timeframes for resolution |
| 1280. | SL | Sick Leave Taking time away from work for health reasons |
| 1281. | SKU | Stock Keeping Unit A single item that can be tracked by a stock management system |
| 1282. | SEO | Search Engine Optimisation The process of optimising a website to be found by search engines |
| 1283. | SEM | Search Engine Marketing The process of promoting a company or service on search engines |
| 1284. | ROI | Return On Investment The result that a company or a person gets on money that has been invested |
| 1285. | RFQ | Request For Quote A request that a company sends to a vendor to make a quote for some work |
| 1286. | RFP | Request For Proposal A request that a company sends to a vendor to make a proposal for some work |
| 1287. | RAD | Rapid Application Development A software development methodology |
| 1288. | PT | Part Time Someone who works less than a standard week (e.g. 2 or 3 days per week) |
| 1289. | OPEX | Operational Expenditure The money that is spent on operational work, such as support and management (ongoing work) |
| 1290. | OEM | Original Equipment Manufacturer A company that manufactures equipment for users |
| 1291. | NDA | Non-Disclosure Agreement An agreement signed by someone to keep the contents confidential. Often used on private projects |
| 1292. | N/A | Not Applicable or Not Available Indicates that something does not apply |
| 1293. | MoM | Month on Month A report that compares one month to the previous month |
| 1294. | LWOP | Leave Without Pay Taking time off work without being paid. Alternative to annual leave |
| 1295. | KPI | Key Performance Indicators A set of metrics or numbers used by a company to measure its success |
| 1296. | ITIL | Information Technology Infrastructure Library A set of practices used in service management for IT |
| 1297. | ICT | Information and Communication Technology The employment sector that software developers work in |
| 1298. | HR | Human Resources The company department responsible for employee issues and services |
| 1299. | FY | Financial Year The financial year used for the company. Varies by country |
| 1300. | FTE | Full Time Employees, or Full Time Equivalent A full time employee. Often used in resource planning |
| 1301. | FT | Full Time Someone who works a standard week of working hours |
| 1302. | ETA | Estimated Time of Arrival An estimate on the time that something will be finished by |
| 1303. | ERP | Enterprise Resource Planning The process of organising and planning resources for projects and company operations |
| 1304. | EAP | Employee Assistance Program A service offered by employers to assist their employees with issues |
| 1305. | DW | Data Warehouse A database used for business intelligence and reporting. Read more here. |
| 1306. | CY | Calendar Year The period from Jan 1 to Dec 1, often used in planning |
| 1307. | CV | Curriculum Vitae An alternative to a resume , preferred in many parts of the world |
| 1308. | CMS | Content Management System A system used to store and display content (text, images, etc) for users to view |
| 1309. | CAPEX | Capital Expenditure The money that is spent on capital work, such as projects (once-off work) |
| 1310. | BPM | Business Process Management Analysing business processes and identifying gaps and issues |
| 1311. | BAU | Business As Usual An ongoing state of work, despite something that may have disturbed the workplace |
| 1312. | B2C | Business to Consumer A service or product that is created by a business for consumers (non-businesses) |
| 1313. | B2B | Business to Business A service or product that is created by a business for other businesses |
| 1314. | ASAP | As Soon As Possible Something that needs to be done immediately |
| 1315. | AL | Annual Leave A day off work in agreement with your employer |
| 1316. | VSS | Visual Source Safe A source code control system |
| 1317. | SVN | Subversion A source code control system |
| 1318. | SAP | Systems Applications & Products A German software product used by enterprises for many functions |
| 1319. | SAAS | Software as a Service Software that is available online and accessed by users as needed. An alternative to software that is downloaded |
| 1320. | RTC | Rational Team Concert A tool by IBM used for issue tracking and project management |
| 1321. | IIS | Internet Information Services A Web server created by Microsoft |
| 1322. | CVS | Concurrent Versioning System A source code control system |
| 1323. | CRM | Customer Relationship Management The process and systems that relate to storing and managing customer information |
| 1324. | AD | Active Directory
A directory service for Windows servers |
| 1325. | RFQ | Video capture adapter |
| 1326. | Auction | Auction |
| 1327. | Cash Purchase | Cash Purchase |
| 1328. | Foreign Grants / Donation | Foreign Grants / Donation |
| 1329. | TOC (ICT) | Two Stage Tendering Method (International) |
| 1330. | TOC (NCT) | Two Stage Tendering Method (National) |
| 1331. | OSTETM (ICT) | One Stage Two Envelope Tendering Method (Intl.) |
| 1332. | OSTETM (NCT) | One Stage Two Envelope Tendering Method (National) |
| 1333. | OTM (ICT) | Open Tendering Method ( International ) |
| 1334. | OTM (NCT) | Open Tendering Method ( National ) |
| 1335. | LTM | Limited Tendering Method |
| 1336. | DPM (ICT) | Direct Procurement Method (International) |
| 1337. | DPM (NCT) | Direct Procurement Method ( National ) |
How to Use Reference Codes in ALZERP
Using Reference Codes in ALZERP is straightforward. Users can access the library of predefined codes directly within the ERP system. They can browse through the list of 1,337 items to find the code that matches their needs. For unique business requirements, users can easily add custom codes and acronyms to the system, ensuring that all business-specific terms are adequately represented.
Conclusion
Reference Codes in ALZERP Cloud ERP Software provide a robust solution for managing VAT and tax-related processes. With its extensive library of built-in codes and the flexibility to add custom terms, ALZERP ensures that businesses can handle their tax management tasks with clarity, accuracy, and efficiency. By leveraging these codes, companies can streamline their tax reporting, ensure compliance, and enhance the overall quality of their financial management.
By utilizing the built-in reference codes and customizing them to suit specific needs, businesses can streamline their operations, improve data accuracy, and make informed decisions. ALZERP’s extensive reference code library empowers organizations to unlock the full potential of their data and drive business success.
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