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        <title>&lt;div id=&quot;main-title&quot;&gt;Business&lt;/div&gt; general:financeparameter:1950</title>
        <description></description>
        <link>https://help.ascendertx.com/test/business/</link>
        <image rdf:resource="https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico" />
       <dc:date>2026-04-04T11:28:59+00:00</dc:date>
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        <title><div id="main-title">Business</div></title>
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        <dc:format>text/html</dc:format>
        <dc:date>2017-08-18T15:46:34+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>general:financeparameter:1950:select_credit_card_code_s_or_blank_for_all</title>
        <link>https://help.ascendertx.com/test/business/doku.php/general/financeparameter/1950/select_credit_card_code_s_or_blank_for_all?rev=1503071194&amp;do=diff</link>
        <description>Type the credit card codes separating multiple codes with a comma (e.g., MAST, VISA). Or, click [Ellipsis Icon] to search for credit card codes. Otherwise, leave blank to use all credit card codes.

Note:  Only credit card codes that are in use by a transaction are displayed in the dialog box.</description>
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        <dc:date>2017-08-18T15:48:17+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>general:financeparameter:1950:select_reconciled_r_unreconciled_u_or_blank_for_all</title>
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        <description>R - Include reconciled credit card transactions.

U - Include unreconciled credit card transactions.

Blank - Include both reconciled and unreconciled credit card transactions.</description>
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        <dc:date>2017-08-18T15:50:09+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>general:financeparameter:1950:sort_by_fund_f_vendor_number_v_trans_date_d</title>
        <link>https://help.ascendertx.com/test/business/doku.php/general/financeparameter/1950/sort_by_fund_f_vendor_number_v_trans_date_d?rev=1503071409&amp;do=diff</link>
        <description>F - Sort the report data by fund.

V - Sort the report data by vendor.

D - Sort the report data by transaction date.</description>
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