Title

Description

Active Indicator

Indicates whether an origination code is active or inactive. Remove the check mark to deactivate this origination code.

Database Name

Required. The name of the database for the system.

Database Description

Optional. The description of the database for the system.

Next Accounts Receivable Customer Number

Optional. The next number to be assigned by this system for an accounts receivable customer.

Next Attachment Identifier

Optional. The next number to be assigned by this system for an attachment.

Next Capital Asset Number

Optional. The next asset number to be assigned by this system for a capital asset.

Next CG Proposal Number

Optional. The next number to be assigned by this system for a contract or grant proposal.

Next Contract and Grants Agency Number

Optional. The next number to be assigned by this system for a contractor or granting agency.

Next Contract and Grants Subcontractor Number

Optional. The next number to be assigned by this system for a subcontractor within a contract or grant.

Next Disbursement Voucher Payee Id Number

Optional. The next number to be assigned by this system to track a disbursement voucher payee.

Next Item Identifier

Optional. The next number to be assigned by this system to identify an item.

Next Non-Capital Asset Number

Optional. The next number to be assigned by this system for an asset that is not capitalized.

Origination Code

Unique code assigned to a particular system.

Server Name

Required. The server name on which the system resides.