TransactionNumber

Links

PAYMENT NUMBER @ [ENTITY|EXPENSE_AREA_1|INVOICE AMOUNT|NAC DESCRIPTION|PAYMENT DATE|PAYMENT NUMBER|SERVICE SUPPLIED|SUPPLIER NAME|column_10|column_11|column_12|column_13|column_14|column_15|column_8|column_9]
Purchase Invoice Number @ [AP Amount|Date|Department Family|Entity|Expense Area|Expense Type|Purchase Invoice Number|Supplier]
PAYMENT NUMBER @ [ENTITY|EXPENSE_AREA_1|INVOICE AMOUNT|Invoice Type|NAC DESCRIPTION|PAYMENT DATE|PAYMENT NUMBER|PO Number|SERVICE SUPPLIED|SUPPLIER NAME|Total Invoice Value|column_10|column_11|column_12|column_8|column_9]
PO Number @ [ENTITY|EXPENSE_AREA_1|INVOICE AMOUNT|Invoice Type|NAC DESCRIPTION|PAYMENT DATE|PAYMENT NUMBER|PO Number|SERVICE SUPPLIED|SUPPLIER NAME|Total Invoice Value|column_10|column_11|column_12|column_8|column_9]
Unique reference @ [Comments [Additional Context]|Merchant Name|Transaction Amount|Transaction Posting date|Unique reference|column_5|column_6|column_7]
Gl Order Number @ [Activity lookup|Amount exc VAT|Ath Level9|Business Size|CC look up|Dept family|Entity|Expend type|Expense Area|Expense Type|Full CC|Gl Order Number|Job No|NEW Expense Area|Na Code|Na Postcode|Na Vat Reg No|PSPES 1|PSPES 2|Slt Description|Supplier|Trans no|UNSPCC code|UNSPCC desc|column_15|column_18|column_2]
Payment No @ [Amount|Date|Entity|Expense Area|Expense Type|Payment No|Service Description|Supplier]
Transaction Reference @ [Base Amount|Department Family|Description|Entity|Name|Transaction Date|Transaction Reference]
Transactions Number @ [0|Amount []|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|VAT Registration Number]
Ref @ [Date Paid|Expense Area|Expense Type|Gross Value|Ref|Supplier|Transaction Date|Type]
Transaction Ref @ [Date Paid|Department Family|Entity|Expense Area|Expense Type|Gross Value|Supplier|Transaction Date|Transaction Ref]
Transactions Number @ [Amount []|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number]
Job No @ [Activity lookup|Amount exc VAT|Ath Level9|Business Size|CC look up|Dept family|Entity|Expend type|Expense Area|Expense Type|Full CC|Gl Order Number|Job No|NEW Expense Area|Na Code|Na Postcode|Na Vat Reg No|PSPES 1|PSPES 2|Slt Date Paid|Slt Description|Supplier|Trans no|UNSPCC code|UNSPCC desc|column_15|column_18]
Gl Order Number @ [Activity lookup|Amount exc VAT|Ath Level9|Business Size|CC look up|Dept family|Entity|Expend type|Expense Area|Expense Type|Full CC|Gl Order Number|Job No|NEW Expense Area|Na Code|Na Postcode|Na Vat Reg No|PSPES 1|PSPES 2|Slt Date Paid|Slt Description|Supplier|Trans no|UNSPCC code|UNSPCC desc|column_15|column_18]
Payment Number @ [Amount|Entity|Expense Area|NAC Description|Payment Date|Payment Number|Service Supplied|Supplier Name]
Invoice Id @ [BPPC Payment Amount|Cost Centre Code Desc|Department Family|Entity|Invoice Id|Paid Date|Subjective Code Desc|Supplier Name|Supplier VAT Reg Number]
Purch doc @ [Doc date|Item|Net value|Purch doc|Short text|Supplier|Vendor]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Spend category|Supplier|Transaction Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction number @ [Amount|Date|Department family|Entity|Expense Type|Expense area|Supplier|Transaction number]
Transaction num @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction num|column_6]
Transaction number @ [Amount in Sterling|Date of payment|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
Transaction number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Supplier|Transaction number|Voluntary & Community Sector|column_10]
TRANSACTION REFERENCE @ [AMOUNT|DATE PAID|DEPARTMENT|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER NAME|TRANSACTION REFERENCE|VAT NO]
Trasnsaction Number @ [Amount|Department|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date|Trasnsaction Number]
Reference Number @ [Amount|DESCRIPTION|MCC|Merchant Name|Post Date|Reference Number]
Reference Number @ [Amount|Code|Description|MCC|Merchant Name|Post Date|Reference Number]
Transaction Number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Ref @ [Amount|Department Family|Entity|Expense Area|Expense Type|Ref|Supplier Name|Transaction Date]
Transation number @ [Amount|Date|Department family|Entity|Expense Type|Expense area|Supplier|Transation number]
Transaction number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Supplier|Transaction number]
Transaction number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Supplier|Transaction number|Voluntary & Community Sector]
Ref @ [Amount|Department family|Entity|Expense Area|Expense Type|Ref|Supplier Name|Transaction Date]
Transaction number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Narrative|Postal Code|SME Class|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector|column_14|column_15|column_16|column_17|column_18]
Transaction number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Transaction number @ [Amount|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Transaction number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Narrative|SME Class|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector]
Transaction number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Narrative|SME|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector]
Transaction number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Item Text|Narrative|Postal Code|Purchasing Item Text|SME Class|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector]
Transaction number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Narrative|Postal Code|SME Class|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector]
Doc Nbr @ [Amount|Clearing|Department Family|Doc Nbr|Entity|Expense Area|Expense Type|Merchant category|Supplier]
TRANSACTION NUMBER @ [AMOUNT 'S|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|TRANSACTION NUMBER]
TRANSACTION NUMBER @ [AMOUNT 'S|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|TRANSACTION NUMBER|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_8|column_9]
Reference Number @ [Amount|Description|Merchant Name|Post Date|Reference Number]
Reference Number @ [Amount|Description|MCC|Merchant Name|Post Date|Reference Number]
Transaction Number @ [Amount in Sterling|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction Number|column_8]
Transaction Number @ [Amount in Sterling|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction Number]
Transaction number @ [Amount|Date|Department|Entity|Expense area|Expense type|Supplier|Transaction number]
Transaction number @ [Amount �in sterling �s [Inc VAT]|Date|Entity|Expense area|Expense type|Supplier|Supplier VAT registration number|Transaction number]
Transaction number @ [Amount in Sterling|Date of payment|Department family|Entity|Expense area|Expense type|Supplier|Supplier VAT Registration Number|Transaction number]
Transaction number @ [Amount �in sterling �s [Inc VAT]|Date|Department Family|Entity|Expense area|Expense type|Supplier|Supplier VAT registration number|Transaction number]
Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Date|Transaction Number]
Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Date|Transaction Number|column_8|column_9]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_9]
Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|PES Category|Supplier|Transaction Date|Transaction Number|column_10|column_11|column_12|column_9]
Transaction Number @ [Amount|Date|Department|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|PES Category|Supplier|Transaction Date|Transaction Number]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_10|column_11|column_12|column_9]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_9]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_10|column_11|column_12|column_13|column_9]
Transaction Number @ [Amount|Date|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number]
Transaction Number @ [Amount|Date|Department|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number]
Transaction Number @ [Amount|Date|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction Number @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number]
Transaction Number @ [Amount|Date|Department|Expense Area|Expense Type|Supplier|Transaction Number|column_4]
Transaction number @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Transaction number @ [Amount in Sterling|Date of payment|Entity|Expense area|Expense type|Supplier|Transaction number|Department family]
Transaction No @ [Amount in Sterling|Date of Payment|Entity|Expense Area|Expense Type|Supplier|Transaction No|Department family]
Transaction No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No]
Transaction Number @ [Amount|Date|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number|Department Family]
Transaction Number @ [Amount|Date|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Department Family]
Transaction No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_11|column_12|column_13|column_14|column_9]
Transaction No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_9]
Transaction No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_11|column_9]
Transaction No @ [Chargeable Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount Incl VAT|Transaction No]
Transaction No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_9]
Transaction No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_11|column_12|column_9]
Transaction No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_11|column_12|column_13|column_9]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_9]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_10|column_11|column_12|column_13|column_14|column_15|column_9]
Transaction number @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Transaction number @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Transaction number]
TransNo @ [Date|Entity|Expense area|Expense type|Net amount|Supplier|TransNo]
TransNo @ [Date|Department Family|Entity|Expense area|Expense type|Net amount|Supplier|TransNo]
TransNo @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|TransNo]
Transaction Number @ [Amount|Date|Dept Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction number @ [Amount in sterling s [Inc VAT]|Date|Department Family|Entity|Expense area|Expense type|Supplier|Supplier VAT registration number|Transaction number]
Transaction Number @ [Amount|Date|Entity|Expense Type|Expense area|Supplier|Transaction Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registration Number]
Transaction number @ [Amount in sterling s|Date|Department Family|Entity|Expense area|Expense type|Supplier|Supplier VAT registration number|Transaction number]
Transaction number @ [Amount|Date|Department family|Description|Entity|Expense area|Expense type|Supplier|Transaction number]
Contract Number @ [Amount|Contract Number|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Invoice Description|Postal Code|Project Code|Supplier|Supplier Type|Transaction Number]
Transaction Number @ [Amount|Contract Number|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Invoice Description|Postal Code|Project Code|Supplier|Supplier Type|Transaction Number]
Transaction Number @ [Amount|Contract Number|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Postal Code|Prog Admin|Project Code|Supplier|Supplier Type|Transaction Number]
Transaction number @ [Amount|Date|Department family|Description|Entity|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_13|column_14|column_9]
7 Transaction No @ [1 Department Family|2 Entity|3 Date|4 Expense Type|5 Expense Area|6 Supplier|7 Transaction No|8 Amount|9 VAT Reg No]
Transaction No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction No|column_8]
Transaction No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction No]
Transaction number @ [Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction number|column_6|column_7]
7 Transaction No @ [1 Department Family|2 Entity|3 Date|4 Expense Type|5 Expense Area|6 Supplier|7 Transaction No|8 Amount]
Transaction Number @ [Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier Name|Transaction Number]
Transaction No @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction No]
Transaction number @ [5 Expense Area|Amount|Date|Department|Entitiy|Expense Type|Supplier Name|Transaction number]
Transaction Number @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expenditure Type|Expense Type|Expenses Area|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction Number|VAT Registration Number]
TRANSACTION_NUM @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
TRANSACTION_NUM @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM|column_8]
TRANSACTION_NUM @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION [NO PO number ]|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Transaction id @ [Amount in Sterling|Expense Area|Expense Type|Payment Date|Supplier|Transaction id]
Transaction No @ [Amount|Contract No|Date|Depart Family|Description|Entity|Exp Type|Expense Area|Expense Type|Project Code|Supplier|Supplier PostCode|Supplier Type|Transaction No]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registation Number]
Transaction id @ [Amount in Sterling|Description|Expense Area|Expense Type|Payment Date|Supplier|Transaction id]
Transaction ID @ [Amount in Sterling|Description|Expense Area|Expense Type|Payment Date|Supplier|Transaction ID|column_7|column_8]
Transaction ID @ [Amount in Sterling|Description|Expense Area|Expense Type|Payment Date|Supplier|Transaction ID]
Transaction Number @ [Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction id @ [Amount in Sterling|Description|Expense Area|Expense Type|Payment Date|Supplier|Transaction id|column_7]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Month|SUPPLIER|Sort|Source|Transaction number|VAT registration number]
Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction Number]
Reference Number @ [Cleared Date|Department Family|Entity|Expense Area|Expense Type|Line Value Excl Rec VAT|Reference Number|Supplier Name|VAT registration number|column_9]
Reference Number @ [Cleared Date|Department Family|Entity|Expense Area|Expense Type|Line Value Excl Rec VAT|Reference Number|SUPPLIER NAME|VAT registration number]
Reference Number @ [Cleared Date|Department Family|Entity|Expense Area|Expense Type|Line Value Excl Rec VAT|Reference Number|Supplier Name|VAT registration number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Transaction Number @ [Amount|Date of Payment|Department|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction Number @ [Amount In Sterling|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_8|column_9]
Payment Num @ [Accounting Date|Cost Centre Name|Division|Doc Category Code|INVOICE TYPE LOOKUP CODE|Invoice Distribution Amount|Invoice Number|Invoice Source|Payment Num|Period Name|Subjective Name|Supplier Name|Supplier Number|Supplier Type|Vendor Name|Vendor Site Code]
Payment Num @ [Accounting Date|Cost Centre Code|Division|Doc Category Code|INVOICE TYPE LOOKUP CODE|Invoice Distribution Amount|Invoice Number|Invoice Source|Payment Num|Period Name|Subjective Code|Supplier Name|Supplier Number|Supplier Type|Vendor Name|Vendor Site Code]
Transaction Number @ [AP Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction Number @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expenditure Type|Expense Area|Expense type|Invoice Description|Project code|Supplier|Supplier Type|Supplier post code|Transaction Number|VAT Registration Number]
Invoice Number @ [Accounting Date|Cost Centre Name|Division|Doc Category Code|INVOICE TYPE LOOKUP CODE|Invoice Distribution Amount|Invoice Number|Invoice Source|Payment Num|Period Name|Subjective Name|Supplier Name|Supplier Number|Supplier Type|Vendor Name|Vendor Site Code]
TRANSACTION_NUM @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT Registration Number]
Transation Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transation Number]
Transaction number @ [Amount in sterling|Date|Departmental Family|Entity|Expense Area|Expense type|Supplier|Transaction number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8]
Transaction no @ [Amount|Date|Department family|Entity|Expense Area|Expense type|Supplier|Transaction no]
Transaction number @ [Amount|Date|Department|Entity|Expense area|Expense type|Supplier|Transaction number|column_8|column_9]
number @ [Amount|Date paid|Department family|Entity|Expense area|Expense type|Supplier|number]
Transaction number @ [Amount|Date paid|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
number @ [Amount|Code|Date paid|Department family|Description|Entity|Expense area|Expense type|Number|Postcode|Supplier|Type|number]
TransNo @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier[T]|TransNo|column_8]
TransNo @ [Amount|Department family [T]|Entity [T]|Expense area [T]|Expense type [T]|Pay date|Supplier|Supplier [T]|TransNo]
TransNo @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier|Supplier[T]|TransNo|VAT Registration Number]
TransNo @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier[T]|TransNo|VAT Registration Number]
Number @ [Amount|Code|Date paid|Department family|Description|Entity|Expense area|Expense type|Number|Postcode|Supplier|Type|number]
Transaction No @ [Amount|Date|Department family[T]|Entity|Expense area|Expense type|Supplier|Transaction No]
Transaction @ [Amount|Date|Department family[T]|Entity|Expense area|Expense type|Supplier|Transaction]
Transaction number @ [Amount|Department family[T]|Entity|Expense area|Expense type|Pay date|Supplier|Transaction number]
TransNo @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier[T]|TransNo]
Transaction Number @ [Amount|Date|Department family[T]|Entity|Expense area|Expense type|Supplier Name|Transaction Number]
TransNo @ [Amount|Contract Number|Department family[T]|Description|Entity[T]|Expenditure Type|Expense area[T]|Expense type[T]|Pay date|Project Code|Supplier|Supplier Postcode|Supplier Type|Supplier[T]|TransNo]
TransNo @ [Amount|Contract Number|Department family[T]|Description|Entity[T]|Expenditure Type|Expense area[T]|Expense type[T]|Pay date|Project Code|Supplier|Supplier Postcode|Supplier Type|TransNo]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number]
Transaction No @ [Amount|Departmental Family|Entity|Expense Area|Expense Type|Input Date|Supplier|Transaction No|VAT No|column_9]
Transaction No @ [Amount|Departmental Family|Entity|Expense Area|Expense Type|Input Date|Supplier|Transaction No|VAT No]
TransNo @ [Amount|Contract Number|Department family[T]|Description|Entity|Expenditure Type|Expense area|Expense type|Pay date|Project Code|Supplier|Supplier Postcode|Supplier Type|TransNo]
Transaction Number @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Total|Transaction Number]
Transaction No @ [Amount|Departmental Family|Entity|Expense Area|Expense Type|Input Date|Supplier|Transaction No]
Transaction Number[7] @ [Date[3]|Departmental Family[1]|Entity[2]|Expense Area[5]|Expense Type[4]|Supplier[6]|Total|Transaction Number[7]]
Transaction Number @ [Date|Departmental Family|Description|Entity|Expense Area|Expense Type|Supplier|Supplier Type|Total|Transaction Number]
Transaction Number[7] @ [Date[3]|Departmental Family[1]|Description [8]|Entity[2]|Expense Area[5]|Expense Type[4]|Supplier Type [9]|Supplier[6]|Total|Transaction Number[7]]
Transation Number @ [Date|Deparment Family|Entity|Expense Type|Expenses Area|Supplier|Total|Transation Number]
Transaction Number @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Total|Transaction Number|column_10|column_8|column_9]
Transaction Number @ [Date|Department Family|Entity|Expense Area|Expenses Type|Supplier|Total|Transaction Number]
Transaction Number @ [Date|Department Family|Entity|Expenses Area|Expenses Type|Supplier|Transaction Number|Value]
Transaction Number @ [Date|Department Family|Entity|Expenses Area|Expenses Type|Supplier|Total|Transaction Number]
Transaction Number @ [Date|Entity|Expense Area|Expense Type|Supplier|Total|Transaction Number|column_8]
Transaction number @ [Date|Department Family|Entity|Expense Area|Expenses Type|Supplier|Total|Transaction number]
Transaction Number @ [Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Total|Transaction Number]
Transaction Number @ [Amount|Department|Entity|Expense Area|Expense Type|Supplier|Supplier VAT code|Transaction Date|Transaction Number]
Transaction Number @ [Amount|Department|Entity|Expense Area|Expense Type|Period|Supplier|Supplier VAT Code|Transaction Date|Transaction Number|column_10|column_11|column_12]
Transaction Number @ [Amount []|Department|Entity|Expense Area|Expense Type|Supplier|Transaction Date|Transaction Number]
Transaction Number @ [Amount|Department|Entity|Expense Area|Expense Type|Supplier|Supplier VAT Number|Transaction Date|Transaction Number|column_10|column_11|column_12|column_9]
Transaction Number @ [Amount|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_12]
Transaction Number @ [Amount|Department|Entity|Expense Area|Expense Type|Supplier|Supplier VAT Number|Transaction Date|Transaction Number]
Transaction Number @ [Amount|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_12|column_13]
Transaction Number @ [AP Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction No @ [Amount|Date|Department Family|Entity[T]|Expense Area[T]|Expense Type[T]|Supplier[T]|Transaction No]
EXPENDITURE_TYPE @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_OBS_TYPE_1|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM|column_17]
TRANSACTION_NUM @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_OBS_TYPE_1|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM|column_17]
TRANSACTION_NUM @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_OBS_TYPE_1|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expenditure Description|Expense Area|Expense Type|Supplier|Supplier Type|Transaction Number]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expenditure Description|Expense Area|Expense type|Supplier|Supplier Type|Transaction Number]
Transaction No @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No]
Transaction No @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No|column_10|column_11]
Transaction Number @ [Amount|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction Number @ [Amount|Category|Date|Departmental Family|Entity|Expense Area|Expense Type|Micro-Category|SME?|Sector|Sub-Category|Supplier|Transaction Number]
Transaction Number @ [Amount|Cost Centre [DELETE]|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Line Desc [DELETE]|Sub Desc [DELETE]|Subjective [DELETE]|Supplier|Transaction Number|VAT Reg Number]
Transaction No @ [Amount|Contract Number|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Input Date|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction No]
TransNo @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier|Supplier[T]|TransNo]
TRANSACTION_NUM @ [ACCOUNTING_DATE|AMOUNT|Actual Description|CONTRACT_NUMBER|DEPARTMENT|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_OBS_TYPE_1|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Transaction Number @ [Amount|Comments|Date|Departmental Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_8|column_9]
Transaction Number @ [Amount|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8|column_9]
Transaction Number @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Trans Doc No @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Trans Doc No|column_7]
Doc No @ [Date|Department family|Doc No|Entity|Expense Area|Expense Type|Supplier|column_7]
Transaction Number @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_12]
Transaction Number @ [Amount in sterling|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Trans Doc @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Trans Doc|column_7]
Transaction Number @ [Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_7]
Trans No @ [Date|Department family|Entity|Expense Area|Expense Type|Supplier|Trans No|column_7]
Trans No @ [Departmental Family|Entity|Expense Area|Expense Type|FINPosting Date|Supplier|Trans No|column_7]
Doc No @ [Date|Departmental family|Doc No|Entity|Expense Area|Expense Type|Merchant Name|column_7]
Trans Ref @ [Date|Department family|Entity|Expense Area|Expense Type|Supplier|Trans Ref|column_7]
Transaction No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction No|column_10|column_100|column_101|column_102|column_103|column_104|column_105|column_106|column_107|column_108|column_109|column_11|column_110|column_111|column_112|column_113|column_114|column_115|column_116|column_117|column_118|column_119|column_12|column_120|column_121|column_122|column_123|column_124|column_125|column_126|column_127|column_128|column_129|column_13|column_130|column_131|column_132|column_133|column_134|column_135|column_136|column_137|column_138|column_139|column_14|column_140|column_141|column_142|column_143|column_144|column_145|column_146|column_147|column_148|column_149|column_15|column_150|column_151|column_152|column_153|column_154|column_155|column_156|column_157|column_158|column_159|column_16|column_160|column_161|column_162|column_163|column_164|column_165|column_166|column_167|column_168|column_169|column_17|column_170|column_171|column_172|column_173|column_174|column_175|column_176|column_177|column_178|column_179|column_18|column_180|column_181|column_182|column_183|column_184|column_185|column_186|column_187|column_188|column_189|column_19|column_190|column_191|column_192|column_193|column_194|column_195|column_196|column_197|column_198|column_199|column_20|column_200|column_201|column_202|column_203|column_204|column_205|column_206|column_207|column_208|column_209|column_21|column_210|column_211|column_212|column_213|column_214|column_215|column_216|column_217|column_218|column_219|column_22|column_220|column_221|column_222|column_223|column_224|column_225|column_226|column_227|column_228|column_229|column_23|column_230|column_231|column_232|column_233|column_234|column_235|column_236|column_237|column_238|column_239|column_24|column_240|column_241|column_242|column_243|column_244|column_245|column_246|column_247|column_248|column_249|column_25|column_250|column_251|column_252|column_253|column_254|column_255|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_50|column_51|column_52|column_53|column_54|column_55|column_56|column_57|column_58|column_59|column_60|column_61|column_62|column_63|column_64|column_65|column_66|column_67|column_68|column_69|column_70|column_71|column_72|column_73|column_74|column_75|column_76|column_77|column_78|column_79|column_8|column_80|column_81|column_82|column_83|column_84|column_85|column_86|column_87|column_88|column_89|column_9|column_90|column_91|column_92|column_93|column_94|column_95|column_96|column_97|column_98|column_99]
Trans No @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Trans No|column_7]
Transaction number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Transaction number @ [Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Total|Transaction number]
Transaction number @ [Date|Department Family|Description|Entity|Expense Type|Expense area|Supplier|Total|Transaction number]
Transaction number @ [Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Transaction Number @ [Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction No @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction No]
Transaction No @ [Amount in Sterling|Date of Payment|Entity|Expense Area|Expense Type|Supplier|Transaction No|column_8|Department]
Transaction No @ [Amount in Sterling|Date of Payment|Entity|Expense Area|Expense Type|Supplier|Transaction No|Department]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_8|column_9]
Transaction No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction No|column_8|column_9]
Transaction No @ [Amount|Date|Department Family|Entity[T]|Expense Area[T]|Expense Type[T]|Supplier[T]|Transaction No|column_8|column_9]
Transaction No @ [Amount|Date|Department family|Entity[T]|Expense Area[T]|Expense Type[T]|Supplier[T]|Transaction No]
Transaction number @ [Additional Narrative|Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Transaction No @ [4 Expense Type|Amount|Date|Department Family|Entity|Expense Area|Supplier|Transaction No]
Transaction Number @ [Amount|Date|Department|Description|Entity|Expense Area|Expense Type|Supplier Name|Transaction Number]
Transaction Number @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier Name|Transaction Number]
TRANSACTION_NUM @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM|column_15|column_16]
Transaction number @ [Amount|Contract Number|Date|Department Family|Description [ Please populate using the Invoice Description: Pl|Entity|Expenditure Type|Expense Area|Expense Type|Invoice Description|Project code|Supplier|Supplier Postcode|Supplier Type|Transaction number|VAT Registration Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Number|Supplier|Transaction Number|Vat Registration Number]
TRANSACTION_NUM @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|Description of Transaction|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area Lookup|Expense Type Lookup|Supplier|Transaction Number]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Type|Expense area|Supplier|Transaction Number]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_100|column_101|column_102|column_103|column_104|column_105|column_106|column_107|column_108|column_109|column_11|column_110|column_111|column_112|column_113|column_114|column_115|column_116|column_117|column_118|column_119|column_12|column_120|column_121|column_122|column_123|column_124|column_125|column_126|column_127|column_128|column_129|column_13|column_130|column_131|column_132|column_133|column_134|column_135|column_136|column_137|column_138|column_139|column_14|column_140|column_141|column_142|column_143|column_144|column_145|column_146|column_147|column_148|column_149|column_15|column_150|column_151|column_152|column_153|column_154|column_155|column_156|column_157|column_158|column_159|column_16|column_160|column_161|column_162|column_163|column_164|column_165|column_166|column_167|column_168|column_169|column_17|column_170|column_171|column_172|column_173|column_174|column_175|column_176|column_177|column_178|column_179|column_18|column_180|column_181|column_182|column_183|column_184|column_185|column_186|column_187|column_188|column_189|column_19|column_190|column_191|column_192|column_193|column_194|column_195|column_196|column_197|column_198|column_199|column_20|column_200|column_201|column_202|column_203|column_204|column_205|column_206|column_207|column_208|column_209|column_21|column_210|column_211|column_212|column_213|column_214|column_215|column_216|column_217|column_218|column_219|column_22|column_220|column_221|column_222|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_50|column_51|column_52|column_53|column_54|column_55|column_56|column_57|column_58|column_59|column_60|column_61|column_62|column_63|column_64|column_65|column_66|column_67|column_68|column_69|column_70|column_71|column_72|column_73|column_74|column_75|column_76|column_77|column_78|column_79|column_8|column_80|column_81|column_82|column_83|column_84|column_85|column_86|column_87|column_88|column_89|column_9|column_90|column_91|column_92|column_93|column_94|column_95|column_96|column_97|column_98|column_99]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_8|column_9]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expenditure Description|Expense Area|Expense Type|Supplier|Supplier type|Transaction Number]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Supplier Type|Transaction Number]
Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date|Transaction Number]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_8|column_9]
Transaction Number @ [Amount [Sterling]|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date|Transaction Number]
Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date|Transaction Number|VAT Registration Number]
Transaction No @ [Date|Department Family|Entity|Expense Area|Expense Type|SumOfAmount|Supplier|Transaction No]
Transaction No @ [Date|Department Family|Entity|Expense Area|Expense Type|Sum Of Amount|Supplier|Transaction No]
Transaction No @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No|column_10]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num]
Transaction No @ [Date|Department Family|Entity|Expense Area|Expense Type|Period|Postcode|SumOfAmount|Supplier|Text|Transaction No]
Transaction No @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No|column_0]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num|column_10|column_11|column_12|column_13|column_9]
Transaction Number @ [Amount|Contract Number|Date|Departmental Family|Entity|Expenditure Type|Expense Area|Expense Type|PO Line Description|Supplier|Supplier Site Postcode|Supplier Type|Transaction Number|Vat Registration Num]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num|column_9]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num|column_10|column_9]
Transaction Number @ [Amount|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_8|column_9]
Transaction Number @ [Amount|Contract Number|Date|Departmental Family|Entity|Expenditure Type|Expense Area|Expense Type|PO Line Description|Supplier|Supplier Site Postcode|Supplier Type|Transaction Number|Vat Registration Num|column_14|column_15]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_8|column_9]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expenditure Area|Expense Type|Supplier|Transaction Number|column_10|column_8|column_9]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expenditure Area|Expenditure Type|Supplier|Transaction Number]
Transaction Number @ [Amount|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_0|column_10|column_11|column_12|column_14|column_15|column_17|column_19|column_2|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_4|column_6|column_8|column_9]
Transaction Number @ [Account Code|Amount|Cost Centre|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area|Supplier|Transaction Number]
Transaction Number @ [Amount|Category|Date|Departmental Family|Entity|Expense Area|Expense Type|Micro-Category|Sub-Category|Supplier|Transaction Number]
Transaction Number @ [Amount|Date|Dept Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Transaction Number @ [Amount|Date|Dept Family|Entity|Expense Area|Expense type|Supplier|Transaction Number|column_8]
Transaction Number @ [Amount|Date|Dept Family|Description|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Transaction Number @ [Amount|DESCR|Date|Dept Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Transaction @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction]
Transaction Number @ [Amount|DESCRIPTION|Date|Dept Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Transaction Number @ [Amount in Sterling|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction number @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Transaction number]
Transaction number @ [Amount|Contract Number|Date|Department|Description|Entity|Expenditure type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Transaction number @ [Amount|Contract Number|Date|Department|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number|column_14]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_8|column_9]
Transaction number @ [Amount|Contract Number|Date|Description|Expenditure type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_13|column_14|column_8|column_9]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_8|column_9]
Transaction number @ [Amount|Department family|Entity|Expense area|Expense type|Payment Date|Supplier|Transaction number]
Transaction Number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_8|column_9]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Number|Supplier|Transaction Number]
Transaction Number @ [Amount in Sterling|Department Family|Entity|Expense Area|Expense Type|Input Date|Supplier|Transaction Number]
Transaction Number @ [Amount in Sterling|Date of Payment|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction Reference @ [Amount in Sterling|Date Paid|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Reference]
Transaction Number @ [AP Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registration Number]
Transactions Number @ [Amount []|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|VAT Registration Number]
Transactions Number @ [Amount [£]|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number]
Transactions Number @ [Amount [£]|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|VAT Registration Number]
Transactions Number @ [Amount [£]|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|column_8]
Transaction number @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Grant|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number|VSO|column_14|column_15|column_16|column_17|column_18]
Transaction Number @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transactions Number @ [Amount []|Budget Holder|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|VAT Registration Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Total Amount|Transaction Number]
Transaction Number @ [Acc Code|Amount|Cost Centre|Date|Department Family|Entity|Expense Area|Expense Type|Group|Supplier|Total Amount|Transaction Number|column_13|column_14]
Transaction Number @ [Admin or Programme|Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Postal Code|Supplier|Transaction Number]
Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme Admin or Capital|Supplier|Transaction Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Invoice Description|Supplier|Supplier Postcode|Transaction Number]
Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme Admin or Capital Spend|Supplier|Transaction Number]
Transaction Number @ [Admin or Programme|Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Supplier|Transaction Number]
Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme Admin or Capital Expenditure|Supplier|Transaction Number]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_8]
Transaction number @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Description|Expense area|Expense type|Supplier|Transaction number]
Transaction Number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction Number]
Transaction No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_9]
Transaction Number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_9]
Transaction number @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Description|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_9]
Transaction Number @ [Account Description|Amount []|Department Family|Entity|Expense Area|Expense Description|Payment Date|Supplier Name|Transaction Number]
Transaction number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction number]
Transaction number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction number|column_9]
Transaction Number @ [Allocation Date|Amount in Sterling|Department family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Transaction number @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Description|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_9]
Transaction Number @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Transaction Number @ [Allocation Date|Amount in Sterling|Department Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Transaction Number @ [Allocation Date|Amount in Sterling|Department Family|Entity|Expense Area|Expenses Type|Supplier|Transaction Number|column_8]
Transaction No @ [Amount In Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense type|Supplier|Transaction No]
Transaction Number @ [Account Code|Accounting Period|Allocation Date|Allocation Period|Allocation Ref|Amount in Sterling|Department family|Entity|Expense Area|Expense type|Journal No|Journal Type|Nominal Code|Supplier|Tax Code|Transaction Number|Transaction Reference]
Transaction Reference @ [Account Code|Accounting Period|Allocation Date|Allocation Period|Allocation Ref|Amount in Sterling|Department family|Entity|Expense Area|Expense type|Journal No|Journal Type|Nominal Code|Supplier|Tax Code|Transaction Number|Transaction Reference]
Transaction Number @ [Account Code|Accounting Period|Allocation Date|Allocation Period|Allocation Ref|Amount in Sterling|Department family|Entity|Expense Area|Expense type|Journal No|Journal Type|Nominal Code|Supplier|Tax Code|Transaction Number|Transaction Reference|column_18]
TRANSACTION NUMBER @ [AMOUNT 'S|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|SUPPLIER VAT REGISTRATION NUMBER|TRANSACTION NUMBER|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_9]
Transaction Reference @ [Account Code|Accounting Period|Allocation Date|Allocation Period|Allocation Ref|Amount in Sterling|Department family|Entity|Expense Area|Expense type|Journal No|Journal Type|Nominal Code|Supplier|Tax Code|Transaction Number|Transaction Reference|column_18]
TRANSACTION NUMBER @ [AMOUNT 'S|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|SUPPLIER VAT REGISTRATION NUMBER|TRANSACTION NUMBER]
Transaction Number @ [Amount in Sterling|Department Family|Entity|Expense - area|Expense type|Payment Date|Supplier|Transaction Number]
Transaction Number @ [Amount in Sterling|Department Family|Entity|Expense - area|Expense type|Payment Date|Supplier|Transaction Number|column_8]
TRANSACTION NUMBER @ [AMOUNT 'S|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|SUPPLIER VAT REGISTRATION NUMBER|TRANSACTION NUMBER|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_9]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Area Code|Expense Type|Expense Type Code|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_14]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Area Code|Expense Type|Expense Type Code|Supplier|Transaction Number]
Transaction No @ [Amount|Department|Entity|Expense Area|Expense Type|Payment date|Supplier|Transaction No]
Reference Number @ [Cleared Date|Department Family|Entity|Expense Area|Expense Type|Line Value Excl Rec VAT|Reference Number|Supplier Name]
Tranaction number @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Tranaction number]
Transaction number @ [Amount|Date|Department family|Entity|Expense Area|Expense type|Supplier|Transaction number]
Transaction Number @ [Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Total invoice amount|Transaction Number]
Transaction Reference Code @ [9AN - Level 9 Account Name|9CCN - Level 9 Cost Centre Name|Amount|Customer/Supplier Name|Department family|Entity|Posting Date|Transaction Reference Code|VAT Amount]
Transaction Reference @ [Date Paid|Department family|Entity|Expense Area|Expense Type|Nett Value|Supplier Name|Transaction Reference|Vat Reg Number|column_9]
Transaction Reference Code @ [9AN - Level 9 Account Name|9CCN - Level 9 Cost Centre Name|Amount|Customer/Supplier Name|Posting Date|Transaction Reference Code|VAT Amount]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Supplier Postcode|Transaction number]
Transaction number @ [Amount|Contract|Date|Department family|Description|Entity|Expediture|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Transaction Number @ [AP Amount|Date|Department Family|Entity|Expense Area|Expense Type|Purchase Invoice Number|Supplier|Transaction Number|VAT Registration Number]
Transaction number @ [Amount|Contract|Date|Department family|Description|Entity|Expenditure|Expense area|Expense type|Project Code|Supplier|Supplier Type|Supplier postcode|Transaction number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Narrative|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_50|column_51|column_52|column_53|column_54|column_55|column_56|column_57|column_58|column_59|column_60|column_61|column_62|column_63|column_64|column_65|column_66|column_67|column_68|column_69|column_70|column_71|column_72|column_73|column_74|column_75|column_76|column_9]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Narrative|Supplier|Transaction Number|column_10|column_100|column_101|column_102|column_103|column_104|column_105|column_106|column_107|column_108|column_109|column_11|column_110|column_111|column_112|column_113|column_114|column_115|column_116|column_117|column_118|column_119|column_12|column_120|column_121|column_122|column_123|column_124|column_125|column_126|column_127|column_128|column_129|column_13|column_130|column_131|column_132|column_133|column_134|column_135|column_136|column_137|column_138|column_139|column_14|column_140|column_141|column_142|column_143|column_144|column_145|column_146|column_147|column_148|column_149|column_15|column_150|column_151|column_152|column_153|column_154|column_155|column_156|column_157|column_158|column_159|column_16|column_160|column_161|column_162|column_163|column_164|column_165|column_166|column_167|column_168|column_169|column_17|column_170|column_171|column_172|column_173|column_174|column_175|column_176|column_177|column_178|column_179|column_18|column_180|column_181|column_182|column_183|column_184|column_185|column_186|column_187|column_188|column_189|column_19|column_190|column_191|column_192|column_193|column_194|column_195|column_196|column_197|column_198|column_199|column_20|column_200|column_201|column_202|column_203|column_204|column_205|column_206|column_207|column_208|column_209|column_21|column_210|column_211|column_212|column_213|column_214|column_215|column_216|column_217|column_218|column_219|column_22|column_220|column_221|column_222|column_223|column_224|column_225|column_226|column_227|column_228|column_229|column_23|column_230|column_231|column_232|column_233|column_234|column_235|column_236|column_237|column_238|column_239|column_24|column_240|column_241|column_242|column_243|column_244|column_245|column_246|column_247|column_248|column_249|column_25|column_250|column_251|column_252|column_253|column_254|column_255|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_50|column_51|column_52|column_53|column_54|column_55|column_56|column_57|column_58|column_59|column_60|column_61|column_62|column_63|column_64|column_65|column_66|column_67|column_68|column_69|column_70|column_71|column_72|column_73|column_74|column_75|column_76|column_77|column_78|column_79|column_80|column_81|column_82|column_83|column_84|column_85|column_86|column_87|column_88|column_89|column_9|column_90|column_91|column_92|column_93|column_94|column_95|column_96|column_97|column_98|column_99]
Transaction Number @ [Additional Narrative|Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Narrative|Supplier|Transaction Number]
Transaction Number @ [Additional Narrative|Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_9]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Description|Transaction Number]
Transaction No @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction No|Transation Description]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Transation Description]
Transaction No @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Description|Transaction No]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Supplier|Transaction Number|Transation Description]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction Description|Transaction Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Supplier|Transaction Description|Transaction Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Type|Expenses Area|Supplier|Transaction Number|Transation Description]
Transaction Number @ [Date|Department Family|Entity|Expense Area|Expense Type|Spend|Supplier Name|Transaction Number]
Transaction Number @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8]
Transaction Number @ [Amount in Sterling|Date|Department Family|Entity|Expense Type|Expenses Area|Supplier|Supplier VAT Registration Number|Transaction Number]
Transaction Number @ [Date|Department Family|Entity|Expense Area|Expense Type|Spend|Supplier Name|Transaction Number|column_8]
Transaction number @ [Amount|Client Code|Date|Department family|Entity|Expense area|Expense type|Transaction number|VAT registration number]
Transaction number @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction number|VAT registration number]
Transaction Reference @ [Date Paid|Department Family|Entity|Expense Type|Expenses Area|Supplier Name|Total|Transaction Reference|VAT Registration Number]
Transaction Reference @ [Date Paid|Department Family|Entity|Expense Type|Expenses Area|Supplier Name|Total|Transaction Reference|VAT Registration Number|column_9]
Transaction number @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction number]
Transaction No @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction No|column_8]
Transaction number @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense type|Expenses area|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Transaction no @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Transaction no]
Transaction number @ [Amount|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction number]
Transaction number @ [Amount|Date|Department Family|Entity|Expense Type|Expense area|Supplier Name|Transaction number]
Transaction number @ [Account code description|Amount|Date|Department Family|Entity|Expense area|Supplier|Transaction number]
Transaction number @ [Account code description|Amount|Date|Department Family|Entity|Expense area|Supplier|Transaction number|VAT registration number]
Transaction Number @ [Allocation Date|Amount in Sterling|Department family|Entity|Expense Area|Expense type|Supplier|Transaction Number|column_8]
Transaction number @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number|VAT Registration No]
TransactionNumber @ [Department Family|Entity|Expense Area|Expense Type|PostingDate|Supplier|Total|TransactionNumber]
Transaction number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction number|column_10|column_11|column_12|column_9]
Transaction No @ [Amount in Sterling|Date of Payment|Expense Area|Expense Type|Supplier|Transaction No]
Transaction Number @ [Account Code|Amount|Category|Cost Centre|Date|Departmental Family|Entity|Expense Area|Expense Type|Micro-Category|Sub-Category|Supplier|Transaction Number|Vat Registration Num]
Transaction number @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction number|column_8]
Transaction Number @ [Amount in Sterling|Department|Entitiy|Expense Area|Expense Type|Input Date|Supplier|Transaction Number]
Transaction number @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Type|Expense area|Supplier|Transaction number]
Transaction Number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Line Description|Supplier|Transaction Number]
Transaction number @ [Amount [£]|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
Transction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transction Number]
Transction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transction Number|column_8]
Transaction number @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction number|VAT Registration Number]
Transaction number @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction number]
TRANSACTION NUMBER @ [AMOUNT|DATE|DEPARTMENTAL FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|TRANSACTION NUMBER]
TRANSACTION_NUM @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION- NO PO NUMBER|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Transaction Number @ [Date|Department Family|Entity|Expense Area|Expense Type|Post Code|Supplier|Total|Transaction Number]
Transaction number @ [Date|Department family|Entity|Expense area|Expense type|Post Code|Supplier|Total|Transaction number]
VAT Registration No @ [Amount|Date|Department Family|Entity|Expense Area|Expense Reason|Expense Type|Supplier|Transaction Number|VAT Registration No|column_10]
Tranaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Tranaction number|VAT registration number|column_9]
Transaction Reference 1 @ [Amount|Entry Date|Expense Area|Expense Type|Transaction Reference 1|Transaction Reference 2|Vendor Name]
Transaction number @ [Amount|Date|Department Family|Description|Entity|Expense area|Expense type|Supplier|Transaction number]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_8|column_9]
Transaction Ref @ [Date Paid|Gross Value|Invoice Date|Our Reference|Supplier|Their Ref|Transaction Ref|column_0]
Reference @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Reference|Supplier]
Transaction @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction]
Transaction Ref @ [Date Paid|Expense Type|Gross Value|Invoice Date|Invoice Number|Our Reference|Supplier Name|Transaction Ref|column_0]
Transaction Reference Number @ [Business Unit|Comments|Merchant Name|Operating Unit|Posting Date|Transaction Amount|Transaction Reference Number]
Transaction Ref @ [Date Paid|Department Family|Entity|Expense Area|Expense Type|Gross Value|Supplier|Transaction Ref]
Transaction Ref @ [Date Paid|Description|Gross Value|Invoice Date|Our Reference|Supplier|Their Ref|Transaction Ref|column_0]
Transaction Number @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier_|Transaction number]
Unique reference @ [Comments [Additional Context]|Merchant Name|Transaction Amount|Transaction Posting date|Unique reference]
Unique reference @ [Comments [Additional Context]|Merchant Name|Transaction Amount|Transaction Posting date|Unique reference|column_5]
Claim Number @ [Billed amount|Claim Number|Distribution Cost Centre|Expense Type|Justification|Merchant name|Transaction date]
Transaction @ [Comments|Merchant|Transaction]
Claim Number @ [Billed amount|Claim Number|Cost Centre|Expense Type|Justification|Merchant name|Transaction date]
Document ref @ [Amount|Dept Family|Document ref|Entity|Expense Area|Expense Type|Posting Date|Vendor Name]
Ref @ [Amount|Description Line 2|Description Line 3|Description line 1|Ref|Supplier]
Ref @ [Amount|Description Line 2|Description Line 3|Description line 1|Ref|Supplier|column_6]
Transaction Reference @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Reference]
Transaction Reference @ [Amount|Date Paid|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Reference|column_8]
Transaction Reference @ [Amount|Date|Department|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Transaction Reference]
UniqueReferenceNumber @ [AccountCostCentre|Department Family|Entity|GL Description|Gross|SupplierAccountName|TransactionDate|UniqueReferenceNumber]
UniqueReferenceNumber @ [AccountCostCentre|GL Description|Gross|SupplierAccountName|TransactionDate|UniqueReferenceNumber]
Ref No @ [Amount|Body|Body Name|Calc Ref Name|Expense Area|Expense Type|Invoice No|Ref No|Thh Ref 1]
Calc Ref Name @ [Amount|Body|Body Name|Calc Ref Name|Expense Area|Expense Type|Invoice No|Ref No|Thh Ref 1]
Document ref @ [Amount|Dept Family|Document ref|Entity|Expense Area|Expense Type|Posting Date|Vendor Name|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_8|column_9]
Document ref @ [Amount|Dept Family|Document ref|Entity|Expense Area|Expense Type|Posting Date|Vendor Name|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_8|column_9]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Transaction Number|VAT registration number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_8|column_9]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registration Number|column_9]
Transaction Number @ [Amount|Contract number|Date|Department Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number|column_9]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Regisatration Number]
Transaction number @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Post Code|Supplier Type|Transaction number]
Trans @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Trans|column_7]
UniqueRef @ [AMOUNT|MERCHANT CATEGORY|MERCHANT CATEGORY DESC|SortFunction|TRANSACTION DATE|UniqueRef]
Tran @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Tran]
Transactions Number @ [Amount []|Date|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Transactions Number|VAT Registration Number]
Transaction Number @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Transaction Number @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Reference @ [Company Name|Detailed Expenses Desc|Nett Amount|Organisation|Reference|Service Area Cat Desc|Supplier Name|Supplier Ref]
Reference @ [Amount|Company Name|Detailed Expenses Desc|Invoice Number|Organisation|Reference|Service Area Cat Desc|Supplier Name|Supplier Ref]
Reference Number @ [Amount|Company Name|Detailed Expenses Desc|Invoice Number|Organisation|Reference Number|Service Area Cat Desc|Supplier Name|Supplier Ref]
Transaction number @ [Amount|Date Paid|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Number|Supplier|Transaction Number|VAT Registration Number]
Trans No @ [Account|Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Trans No]
Transaction @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction]
Transaction number @ [Amount|Date|Department|Entity|Expense Area|Expense type|Supplier|Transaction number|column_8]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction Number|VAT registration Number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_8|column_9]
Transaction number @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Transaction number|column_8|column_9]
Tranaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Tranaction number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number|column_10|column_11|column_12|column_13|column_9]
Transaction number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction number|VAT registration number]
Transaction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registration number]
Transaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_10|column_9]
Transaction Number @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Supplier|Transaction Number|column_3]
TransNo @ [Account[T]|Amount|Ap/Ar ID[T]|Cost Centre[T]|Division|TransNo|Transdate|column_0|column_6]
Tranaction number @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Tranaction number|VAT registration number]
Transaction number @ [Amount|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_8|column_9]
Transaction Number @ [Amount in Sterling|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8]
Transaction number @ [Amount|Date|Department family|Entity|Expense Area|Expense type|Supplier|Transaction number|VAT registration number]
Transaction number @ [Amount|Date|Department family|Entity|Expense Area|Expense type|Supplier|Transaction number|VAT registration number|column_9]
Transction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transction Number|column_10|column_11|column_8|column_9]
Transaction Number @ [Date|Department|Entity|Expense Area|Expense Type|Payment Description|Post Code|Supplier|Total []|Transaction Number]
UniqueRef @ [AMOUNT|DATE OF TRANSACTION|MERCHANT CATEGORY|MERCHANT CATEGORY DESC|SortFunction|UniqueRef]
TransNo @ [Amount|Department family|Entity|Expense Area|Expense Type|Pay Date|Supplier|TransNo]
System Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|System Transaction Number]
System Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Plain English Description|Supplier|System Transaction Number]
Transaction num @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction num]
TransNo @ [Account[T]|Amount|Ap/Ar ID[T]|Cost Centre[T]|Division|TransNo|Transdate|column_0]
TransNo @ [Account[T]|Amount|Ap/Ar ID[T]|Cost Centre[T]|Division|Name|TransNo|Transdate]
voucher_no @ [Department|Expense Area|Expense Type|PaidDate|SupplierName|Voucher Descrption|amount|entity|voucher_no]
voucher_no @ [Department|Entity|Expense Area|Expense Type|PaidDate|SupplierName|amount|voucher_no]
System Transaction Number @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|System Transaction Number|column_8]
TRANS NO @ [AMOUNT|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER NAME|TRANS NO]
Trans No @ [Amount|Costcentre|Date|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Trans No]
Trans No @ [Amount|Costcentre|Date|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Trans No|VAT Registration Number]
Trans No @ [Account|Amount|Costcentre|Date|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Trans No]
Trans No @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Trans No|VAT Registration Number]
7 Transaction No @ [1 Department Family|2 Entity|3 Date|4 Expense Type|5 Expense Area|6 Supplier|7 Transaction No|8 Amount|column_8]
Payment Reference Number @ [Account|Company|Cost Centre|Due Date [Based on 5 working day payment directive]|Due Date [Based on Supplier Terms]|Goods Received Date|Hold Release Date|Invoice Amount|Invoice Date|Invoice Description|Invoice Number|Invoice Paid Date|Invoice Received Date|Invoice Type|Invoice contains Multiple Cost Centre Distribution?|Matched?|No of Days Paid Late [Based on 5 working day payment directive|No of Days Paid Late [Based on Supplier Terms]|No of working days to make payment|Objective|PO Creation Date|PO Number|Paid Late? [Based on 5 working day payment directive]|Paid Late? [Based on Supplier Terms]|Payment Method|Payment Reference Number|Project|Requestor Cost Centre 1|Requestor Cost Centre 2|Requestor Cost Centre 3|Requestor Cost Centre 4|Requestor Cost Centre 5|Requestor Cost Centre 6|Requestor Cost Centre 7|Requestor Employee No|Requestor Location|Requestor Name|Requestor email|Requisition Creation Date|Requisition Number|Requisitioner Cost Centre|Requisitioner Employee No|Requisitioner Location|Requisitioner Name|Requisitioner email|Source|Sub Account|Supplier Credit Terms [Calendar Days]|Supplier Name|Terms Date Calculation Basis|Vendor Classification|Vendor Number|Vendor Site]
Transaction Reference 1 @ [Amount|Area|Entry Date|Expense Type|Transaction Reference 1|Transaction Reference 2|Vendor Name]
Transaction Reference 1 @ [Base Amount|Entry Date|Expense Area|Expense Type|Transaction Reference 1|Transaction Reference 2|Vendor Name]
Transaction Reference 1 @ [Amount|Entry Date|Expense Area|Expense Type|Transaction Reference 1|Transaction Reference 2|Vendor Name|column_7|column_8]
Our Reference @ [Date Paid|Expense Type|Gross Value|Invoice Date|Invoice Number|Our Reference|Supplier Name|Transaction Ref|column_0]
Transaction @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction]
Transaction Reference @ [Date Paid|Department Family|Entity|Expense Area|Expense Type|Gross Value|Supplier Name|Transaction Reference]
Transaction Reference @ [DEPARTMENT FAMILY|Date Paid|ENTITY|Expense Area|Expense Type|Gross Value|Supplier Name|Transaction Reference]
Transaction Ref @ [Date Paid|Gross Value|Our Reference|Supplier|Their Ref|Transaction Date|Transaction Ref]
PAYMENT_NUMBER @ [ENTITY|EXPENSE_AREA|INVOICE_AMOUNT|NAC_DESCRIPTION|PAYMENT_DATE|PAYMENT_NUMBER|SUPPLIER_NAME|Service provided]
Trans No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Paid Date|Supplier|Trans No|column_8]
Trans No @ [Amount|Department Family|Entity|Expense Area|Expense Type|Paid Date|Supplier|Trans No]
PAYMENT_NUMBER @ [ENTITY|EXPENSE_AREA|INVOICE_AMOUNT|NAC_DESCRIPTION|PAYMENT_DATE|PAYMENT_NUMBER|SERVICE SUPPLIED|SUPPLIER_NAME]
PAYMENT NUMBER @ [ENTITY|EXPENSE_AREA_1|INVOICE AMOUNT|NAC DESCRIPTION|PAYMENT DATE|PAYMENT NUMBER|SERVICE SUPPLIED|SUPPLIER NAME]
Tranaction number @ [Amount|Date|Department family|Entity|Expense area description|Expense type|Supplier name|Tranaction number]
Trans no @ [Amount exc VAT|Date Paid|Dept family|Description|Entity|Expend type|Expense Area|Expense Type|Order no|PSPES 1|PSPES 2|Project code|Supplier|Supplier postcode|Supplier type|Trans no|UNSPCC code|UNSPCC desc|Vat Reg No]
Trans No @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Trans No|VAT Registration number]
Transaction Reference @ [Amount|Date Paid|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Reference]
Transaction Reference @ [Base Amount|Description|Name|Transaction Date|Transaction Reference]
Transaction Reference @ [Base Amount|Department|Description|Entity|Name|Transaction Date|Transaction Reference|column_8|column_9]
Internal Reference @ [Grouping|Internal Reference|Invoice Date|Net Amount|Service|Supplier]
Reference @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Reference|Supplier|VAT Registration Number]
Reference Number @ [Amount|Body|Body Name|Expense Area|Expense Type|Invoice Number|Reference Number|Supplier ID|Supplier Name]
Transaction Reference @ [Amount|Date Paid|Department Family|Entity|Expense Area|Expense Type|Slt Status|Supplier|Transaction Reference]
Transaction Ref @ [Date Paid|Department Family|Entity|Expense Area|Expense Type|Gross Value|Supplier|Their Ref|Transaction Date|Transaction Ref|Transaction Type|column_0]
Transction Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transction Number|column_8|column_9]
UniqueRef @ [AMOUNT|MERCHANT CATEGORY|MERCHANT CATEGORY DESC|TRANSACTION DATE|UniqueRef]
Doc No @ [Date|Departmental Family|Doc No|Entity|Expense Area|Expense Type|Merchant Name|column_7]
Transation number @ [Amount|Date|Department family|Entity|Expense Type|Expense area|Narrative|Supplier|Transation number]
Reference Number @ [Amount|Description|Merchant Name|Post Date|Reference Number|column_4]
Transaction Reference @ [Merchant|Total|Transaction Date|Transaction Reference|Transaction Type]
Transaction Reference Number @ [Description|Final Transaction Amount|Merchant Name|Posting Dating|Transaction Reference Number]
Transaction Reference Number @ [Description|Final Transaction Amount|Merchant Name|Posting Date|Transaction Reference Number]
Transaction reference number @ [Description|Final Transaction Amount|Merchant Name|Posting Date|Transaction reference number|column_5|column_6|column_7]
Transaction Reference @ [Merchant|Total|Transaction Date|Transaction Reference|Transaction Type|column_10|column_11|column_5|column_6|column_7|column_8|column_9]
Transaction reference number @ [Description|Final Transaction Amount|Merchant Name|Posting Date|Transaction reference number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_5|column_6|column_7|column_8|column_9]
Transaction reference number @ [Description|Final Transaction Amount|Merchant Name|Posting Date|Transaction reference number]
Transaction Reference @ [Merchant|Total|Transaction Date|Transaction Reference]
TRANSACTION REFERENCE @ [MERCHANT|TOTAL|TRANSACTION DATE|TRANSACTION REFERENCE|TRANSACTION TYPE]