Field labels are set in each formats.
In Sage 300, create a user format if you need to rename standard fields.
Field labels on setup screens
On the formats.ini, the following standard fields can be re-labelled on the screen to use terminology that is familiar to the users. The standard field names are in bold, and the new label is given in quotes.
BSBNumber="Financial Institution ID/Transit Number"
AccountNumber="Account Number"
AccountName="Account Name"
BankAPPaymentReference="Payment ID"
BankARPaymentReference="Receipt ID"
VendorPaymentReference="Payment Reference"
CustomerPaymentReference="Receipt Reference"
