The Details section of Branch Management is used to enter and/or update branch information.  

Field	Description
Branch Name	Branch name. The branch name may appear in some documents.
Postal Address	Branch postal address.
Office Address	Branch office address.
Formatted Address	Address and contact details, formatted for letters and correspondence.
G/L Cost Centers (Blank for All)	Allows you to limit the Cost Centres that a branch can post to in the General Ledger. Only the Cost Centres listed here can be posted to, even if several Cost Centres are listed for a subcode in the General Ledger Setup window.
Branch Code	Unique 3-digit identifier given to the branch. Used throughout the system to identify the branch.
Branch G/L Code	Used to identify the branch in the General Ledger. Company Company that the Branch is part of.
Default Display Branch	If the branch has multiple Display Branches (brands), select the default one to be used by this branch.
Country	Branch country.
Region Code	Branch region.
Currency	Default currency used by the Branch.
Color	Colour of text used for Branch entries.
ACN	Company Number.
ABN	Australian Business Number or VAT Number.
Main Telephone	Main telephone number.
Second Telephone	Secondary telephone number.
Facsimilie	Fax number.
Email	Branch email address.
Website	Branch website.
Booking Agent	When adding a new Job, the Booking Agent field will assign to this agent by default. This should be assigned to your own agent record for this branch.
Right Align Address	Set to Y to align address details to the right in letters.
Invoice Closed	If you have an Invoice Close Date of 31/05/19, and you attempted to post an invoice prior to that date (30/05/19), the system will not allow you and force the date to the next available date (01/06/19) before allowing you to post. This is usually done every month to begin closing the periods. This can also be updated in General Ledger > Accounting Close Dates.
Purchase Closed	If you have a Purchase Close Date of 31/05/19, and you attempted to post a purchase prior to that date (30/05/19), the system will not allow you and force the date to the next available date (01/06/19) before allowing you to post. This is usually done every month to begin closing the periods. This can also be updated in General Ledger > Accounting Close Dates.
Receipt Closed	If you have a Receipt Close Date of 31/05/19, and you attempted to receipt an invoice prior to that date (30/05/19), the system will not allow you and force the date to the next available date (01/06/19) before allowing you to post. This is usually done every month to begin closing the periods. This can also be updated in General Ledger > Accounting Close Dates.
Payment Closed	If you have a Payment Close Date of 31/05/19, and you attempted to pay for a purchase prior to that date (30/05/19), the system will not allow you and force the date to the next available date (01/06/19) before allowing you to post. This is usually done every month to begin closing the periods. This can also be updated in General Ledger > Accounting Close Dates.
Invoice Date	This field will overwrite the invoice date with this date whenever a new invoice is created in Moveware.
Status	Branch status. The options are Active, Inactive, and Display Branch.
Sort Order	Enter a number to order your branches in lookups. With no Sort Order set, branches will display in alphabetical order. However if I set the Sort Order to 1 for branch ZAD, and 2 for ASA, ZAD will display at the top of the list with ASA below it.
Default Bank Account	Default bank account for the branch. This is usually used to display banking details on invoice documents. When a branch has 2+ bank accounts, Moveware cannot know which one should be showing up on invoices, so you enter the default here.
Default Bank Account (FC)	Default bank account for the branch when foreign currency is used. This is usually used to display banking details on invoice documents. When a branch has 2+ bank accounts, Moveware cannot know which one should be showing up on invoices, so you enter the default here.
Default Cash Sale Account	Default cash sale Debtor (Customer) for the branch.
Biller Code	Branch biller code for BPAY.
BPay Code	Branch code for BPAY.
Invoice Prefix	Branch prefix to append to invoice numbers.
Current Invoice	Current invoice number. The system parameter “Implement Branch Invoice Numbering” must be set to a Value of Y to view this field.
Current Purchase	Current purchase invoice number. The system parameter “Implement Branch Purchase Numbering” must be set to a Value of Y to view this field.
Current Order	The most recent Order Number used by this branch. The system parameter “Implement Branch Order Numbering” must be set to a Value of Y to view this field.

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