TERMIUM Plus®

The Government of Canada’s terminology and linguistic data bank.

TRANSIT CODE [5 records]

Filter results by subject field Alphabetical list of terms

Filter results by subject field

Alphabetical list of terms

Record 1 2003-01-28

English

Subject field(s)
  • Financial Institutions
  • Loans

French

Domaine(s)
  • Institutions financières
  • Prêts et emprunts

Spanish

Save record 1

Record 2 2002-07-31

English

Subject field(s)
  • Loans
  • Education (General)

French

Domaine(s)
  • Prêts et emprunts
  • Pédagogie (Généralités)

Spanish

Save record 2

Record 3 2001-07-11

English

Subject field(s)
  • Financial and Budgetary Management
  • Government Accounting
CONT

The authority code is 0000 for the "Cash Payment Control Account" and "R300-All other assets and liabilities" for payments in transit.

Key term(s)
  • payments in transit

French

Domaine(s)
  • Gestion budgétaire et financière
  • Comptabilité publique
CONT

Le code d'autorisation est 0000 pour le compte de contrôle des paiements et R300, «Autres actifs et passifs», pour les paiements en transit.

Key term(s)
  • paiements en transit

Spanish

Save record 3

Record 4 2000-11-16

English

Subject field(s)
  • Taxation
  • Operating Systems (Software)
OBS

In some transactions this field is used to indicate the reason for raising the sales order. In module 177, this field is used as a return reason code. Values used for ZINT, ZFOR & ZUNI are as follows : 010-Garment destroyed-contaminated; 020-Garment destroyed-wear & tear; 030-Replacement of lost articles; 040-Size or item change; 050-Return new garment; 060-Return used garment(replacement) ;070-Return used garment(no replacement) ;080-Forms-incorrect shipment; 090-Forms-damaged in transit; 100-Forms-Misc. return; 110-Forms-Quarantined; 200-Incorrect amount; 201-Incorrect quantity-services NTR. 900-Interdepartmental settlement cancelled.

French

Domaine(s)
  • Fiscalité
  • Systèmes d'exploitation (Logiciels)
OBS

Dans certaines transactions, on indique dans cette zone le motif d'établissement d'une commande client. Dans le module 177, on tape dans cette zone la raison de la commande. Voici les valeurs utilisées pour les types : ZINT, ZFOR et ZUNI : 010 - Uniformes - vêtements détruits (contam.); 020 - Uniformes - vêtements détruits (usés); 030 - Uniformes - remplacement d'objets perdus; 040 - Uniformes - modific. Taille/Chang articles; 050 - Uniformes - retour de vêtements neufs; 060 - Uniformes - retour vêtements usés (remplac); 070 - Uniformes - retour vêt. Usés (sans remplac); 080 - Retour formulaires - erreurs livraison; 090 - Retour formulaires - endommagés (transp); 100 - Retour de formulaires - divers110 - Articles en quarantaine; 200 - Quantité erronée; 201 - Quantité erronée - services RNF; 900 - RI annulé. Application SD du SAP.

Spanish

Save record 4

Record 5 1984-06-14

English

Subject field(s)
  • Informatics

French

Domaine(s)
  • Informatique

Spanish

Save record 5

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TERMIUM Plus®, the Government of Canada's terminology and linguistic data bank
A product of the Translation Bureau

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