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        <title>KampData Knowledge Base - taxengine:glossary</title>
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       <dc:date>2026-05-13T14:54:10+00:00</dc:date>
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    <item rdf:about="https://support.kampdata.com/doku.php?id=taxengine:glossary:batch_source&amp;rev=1435616637&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2015-06-29T22:23:57+00:00</dc:date>
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        <title>batch_source</title>
        <link>https://support.kampdata.com/doku.php?id=taxengine:glossary:batch_source&amp;rev=1435616637&amp;do=diff</link>
        <description>Batch Source

The Batch Source is informational only. It provides a way to specify where a transaction originated within the module. This value can be used for sorting and restricting reports but it is not ulitilized by the KampData TaxEngine in any other way.</description>
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        <dc:date>2015-03-07T00:07:12+00:00</dc:date>
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        <title>document_default</title>
        <link>https://support.kampdata.com/doku.php?id=taxengine:glossary:document_default&amp;rev=1425686832&amp;do=diff</link>
        <description>Document Default

A Document Default applies to all new Transaction Line Table records added to the current Tax Document using the LineAdd Method.

Document Defaults are saved as part of the Tax Document in the Transaction Document Table.

Changing the Document Default has no affect on records that already exist in the Transaction Line Table.</description>
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        <title>document_number</title>
        <link>https://support.kampdata.com/doku.php?id=taxengine:glossary:document_number&amp;rev=1425686896&amp;do=diff</link>
        <description>Document Number

Each Tax Document must have a Document Number. Typically this number should be the same as the Document Number (Invoice, Order or Quote Number) used in your accounting system.

The Document Number field used for a Tax Document is a 20 character string field.</description>
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        <description>Document Type

Document Types are setup for the KampData TaxEngine using the Document Type Setup window.

Document Types will typically include

	*  Quote
	*  Order
	*  Invoice
	*  Return

----------

Glossary</description>
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        <dc:date>2015-10-29T15:47:51+00:00</dc:date>
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        <title>glossary</title>
        <link>https://support.kampdata.com/doku.php?id=taxengine:glossary:glossary&amp;rev=1446133671&amp;do=diff</link>
        <description>Glossary

	*  Batch Source
	*  Document Default
	*  Document Number
	*  Document Type
	*  GPConnNet.dll
	*  Microsoft SQL Server
	*  Optimistic Concurrency
	*  Registration Keys
	*  Tax Document
	*  Tax Option
	*  Transaction Number

----------

KampData TaxEngine</description>
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        <dc:date>2015-06-24T19:10:55+00:00</dc:date>
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        <title>microsoft_sql_server</title>
        <link>https://support.kampdata.com/doku.php?id=taxengine:glossary:microsoft_sql_server&amp;rev=1435173055&amp;do=diff</link>
        <description>Microsoft SQL Server

Microsoft SQL Server is a comprehensive database server.

Microsoft is a registered trademark of Microsoft Corporation in the United States and/or other countries.

----------

Glossary</description>
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        <dc:date>2015-03-10T23:57:10+00:00</dc:date>
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        <title>optimistic_concurrency</title>
        <link>https://support.kampdata.com/doku.php?id=taxengine:glossary:optimistic_concurrency&amp;rev=1426031830&amp;do=diff</link>
        <description>Optimistic Concurrency

With optimistic concurrency a row in the SQL table is not locked. Instead, when the row is updated,the application checks to determine whether the row has been modified  since it was read. If the row has been modified, a RecordContentionException is thrown.</description>
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        <dc:date>2015-06-29T20:43:42+00:00</dc:date>
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        <title>tax_document</title>
        <link>https://support.kampdata.com/doku.php?id=taxengine:glossary:tax_document&amp;rev=1435610622&amp;do=diff</link>
        <description>KampData TaxEngine Tax Document

The KampData TaxEngine creates a Tax Document for each transaction processed. The Tax Document is stored in the following tables:

	*  Transaction Document table
	*  Transaction Line table
	*  Transaction Tax table

Each Tax Document can be identified by the document&#039;s Transaction Number or by its own unique combination of the</description>
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        <dc:date>2015-06-11T19:09:34+00:00</dc:date>
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        <title>tax_engine_registration_keys</title>
        <link>https://support.kampdata.com/doku.php?id=taxengine:glossary:tax_engine_registration_keys&amp;rev=1434049774&amp;do=diff</link>
        <description>KampData TaxEngine Registration Keys

Registration Status

	*  Lite version
	*  Full version
	*  Installation 

Full version keys for no commitment, pre-sale testing can be generated. These keys will have an expiration date. Please Contact Us for more information.</description>
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        <dc:date>2015-06-11T19:10:57+00:00</dc:date>
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        <title>tax_option</title>
        <link>https://support.kampdata.com/doku.php?id=taxengine:glossary:tax_option&amp;rev=1434049857&amp;do=diff</link>
        <description>Tax Option

This is the Microsoft Dynamics GP Sales or Purchase Tax Option.

Valid values include:

	*  Taxable 
	*  Nontaxable 
	*  Base on customer (or vendor)

----------

Glossary</description>
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        <dc:date>2015-06-29T21:46:15+00:00</dc:date>
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        <title>transaction_number</title>
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        <description>Transaction Number

A Transaction Number is a 32 bit integer.

When a Tax Document is created, the KampData TaxEngine automatically uses the next available Transaction Number to uniquely identify the new Tax Document.

The process used by the KampData TaxEngine to get the next Transaction Number for a new document is as follows:</description>
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