Enter the general ledge account numbers for cash.
Enter the general ledger description and the general ledger company.
Enter the general ledger account number for accounts receivable.
If this event is PAC related, enter the payment code appropriate.
SAMS will automatically create a PAC transaction if this box is checked. For example, you have a golf tournament that benefits your PAC during your annual conference. If you check this box, you will not have double entry.
SAMS will calculated the total amount due for this particular event.
Any adjustments made regarding this event, will be totaled and shown here.
The total amount received for this event will be displayed in this field.
The total amount of the current balances for that event.
The field is used to identify a template name for the meeting web application.
The event key for that event is displayed.