| TRNTYPE | TRNDES | SHORTDES |
| AAD | Automatic Adjustment | Automatic Adjustment |
| ACH | Archived Transactions (by period) | Archived Transaction |
| ACY | Archived Transactions (whole year balanc | Archived Transaction |
| ADM | Administration charges | Administration |
| ARC | Archive Trasnaction | Archive |
| ASP | Apportionment Split | Apportionment Split |
| AWO | Automatic Write Off | Write Off |
| BAL | Balance Brought Forward | Balance Forward |
| BEP | Batch Expired Stock Processed | Batch Expired Stock |
| BEX | Batch Expiry Date Update | Batch Date Upd |
| CAC | Cancel COD Credit Note | Cancel COD |
| CCS | Credit return stock entry | Credit Return |
| CCX | Credit Return - Linked Company | Linked Credit |
| CIG | Cash In (general as maybe mixture) | Cash |
| CIQ | Cheque In (Open Cheque) | Cash Cheque |
| CND | Credit Note Direct (Purchase order syste | Credit Note |
| CPD | Cash payment by standing order/direct de | Cash |
| CPN | Cash Payment Nominal ledger | Cash |
| CPP | Cash Payment Purchase Ledger | Cash |
| CPS | Cash Payment Sales ledger | Cash |
| CRD | Credit note (sales side) direct | Credit Note |
| CRO | Credit note sales order system | Credit Note |
| CRQ | Cheque Returned (Open Cheque) | Returned Cheque |
| CSP | Cash split by Cash Matching | Cash Split |
| DSC | Settlement Discount on Cash Match | Settlement Discount |
| DTI | Depot Transfer In | Dep Tran In |
| DTO | Depot Transfer Out | Dep Tran Out |
| EPC | EPOS Credit Return | Credit Return |
| EPS | EPOS Sale | EPOS Sale |
| FAA | Fixed Asset Acquisition | Asset Acquisition |
| FAD | Fixed asset Disposal | Asset Disposal |
| FAM | Fixed Asset Depreciation | Asset Depreciation |
| FAS | Fixed Asset sale | Asset Sale |
| GIN | Goods received | Goods In |
| GRV | Goods In Reversal | Goods Reverse |
| IAD | Interim Adjustment | Automatic Adjustment |
| IND | Purchase Invoice (direct) | Invoice |
| INP | Purchase Invoice (from order system) | Invoice |
| ISP | Invoice Split during Cash Matching | Split Invoice |
| IWO | Interim Write Off | Write Off |
| JNL | Journal | Adjustment |
| MCN | Member Credit Note | Sales Credit |
| MCR | Member Credit Return | Return |
| MIN | Member Invoice | Sales Invoice |
| MQP | Multi-Line Cash Payment | Cash Payment |
| MQR | Multi-Line Cash Receipt | Cash Receipt |
| MXP | Cross Ccy. Multi-Line Cash Payment | Cash Payment |
| MXR | Cross Ccy. Multi-Line Cash Receipt | Cash Receipt |
| NEG | Negative Stock Adjustment | Negative Stock |
| NLA | Nominal Ledger Adjustment | Adjustment |
| POR | Purchase Order | Purchase Order |
| POS | Transaction raised in EPOS system | Counter Sale |
| RCS | Purchase Return Despatch | PR Desp |
| RNA | Return Note (Purchase Order System) | Return |
| RSP | Credit Note/Return split by cash matchin | Split Return |
| SAD | Stock Increment | Stock Increment |
| SCS | Sales Order cost of sale entry | Cost of Sale |
| SCX | Cost Of Sale - Inter Company | Cost Of Sale(X) |
| SIN | Sales invoice direct | Invoice |
| SOI | Sale order Invoice | Invoice |
| SOR | Sales Order | Sales Order |
| SRG | Sales return goods received | Sales Return |
| STA | Paper Statement Charge | Statement Charge |
| STF | Stock Transfer | Stock Transfer |
| SWO | Stock Write Off | Stock Write Off |
| TLB | Transfer Liability to Third Party | Xfer Liability |
| TSP | Transaction split by cash matching | Split Transaction |
| WKO | Works Order | Works Order |
| XCH | Exchange difference write off | Exchange Difference |