Transaction Type
Note that the table is alphabetically listed on Code to assist the look-up process.
| Navigation Location | Code | Description |
|---|---|---|
| Relationships | BATEML | Batch Email |
| Bulk Update Runs | BLKRUN | Bulk Update Run |
| Financials>Cash Book | CBKCOI | Cash Out (In) |
| CBKCOO | Cash Out (Out) | |
| CBKDEP | Miscellaneous Cashbook Deposit | |
| CBKLBC | Lay-By Cancellation Fee | |
| CBKLBP | Lay-By Payment | |
| CBKLBR | Lay-By Refund | |
| CBKLRD | Lay-By Rounding Payment | |
| CBKORC | Customer Order Cancellation Fee | |
| CBKORD | Order Rounding Payment | |
| CBKORP | Customer Order Payment | |
| CBKORR | Customer Order Refund | |
| CBKPAY | Miscellaneous Cashbook Payment | |
| Sales | CBKPIO | Pay-in/Pay-out |
| Financials>Cash Book | CBKREC | Bank Reconciliation |
| CBKTRN | Miscellaneous Cashbook Transfer | |
| CBKVRN | Negative Cash Count Variance | |
| CBKVRP | Positive Cash Count Variance | |
| Relationships | CRDALC | Card Allocation |
| CRDCAS | Case | |
| Sales>Shifts | CSHCNT | Cash Count |
| Relationships | CUSCMP | Customer Campaign |
| CUSPRI | Customer Contract Pricing | |
| Inventory>Customer Transactions | CUSCRE | Customer Credit |
| CUSDEB | Customer Debit | |
| CUSPAY | Customer Payment | |
| Sales | GIFREG | Gift Registry |
| Financials | GLJMAN | General Ledger Manual Journal |
| GLJREV | General Ledger Reversing Journal | |
| GLJSTD | General Ledger Standing Journal | |
| GLSTAN | General Ledger Standing Journal Template | |
| GSTBAT | GST Batch | |
| Administration | INTCHK | Integrity Check |
| Service | MCRINV | MeterCountRun Invoice |
| MCRSHP | MeterCountRun Shipment | |
| METADJ | Meter Count Adjustment | |
| METCHG | Meter Charge Run | |
| MTCRUN | Meter Count Run | |
| MMURUN | Min/Max Update Run | |
| Inventory | PBKRUN | Price Book Run |
| PCHRUN | Price Change Run | |
| PRDLBL | Product Label | |
| PRDMAL | Product Movement Allocation | |
| ??? | PHOINV | Photocopier Suggested Invoice |
| Purchasing | PURCRD | Purchase Credit |
| PURINV | Purchase Invoice | |
| PURORD | Purchase Order | |
| PURREC | Purchase Order Stock Receipt | |
| PURSUG | Purchase Suggested Order | |
| Sales | SALBAT | Batch Shipment |
| SALCCR | Customer Credit Request | |
| SALCNT | Meter Count Shipment | |
| SALCRD | Sales Credit | |
| SALDLY | Sale Delivery | |
| SALHCL | Sale Hire Collection | |
| SALHDL | Sale Hire Delivery | |
| SALHIN | Sale Hire Invoice | |
| SALHIR | Sale Hire | |
| SALHLD | Sale Holding | |
| SALINV | Tax Invoice | |
| SALIRN | Sale Invoice Run | |
| SALLAB | Sale Shipment Label | |
| SALLAY | Lay-By Sales/Credit | |
| SALLBI | Lay-By Invoice | |
| SALLBS | Lay-By Shipment | |
| SALLCI | Lay-By Cancellation Invoice | |
| SALLCS | Lay-By Cancellation Shipment | |
| SALMCI | Meter Charge Invoice | |
| SALMCS | Meter Charge Sale Shipment | |
| SALOCI | Customer Order Cancellation Invoice | |
| SALOCS | Customer Order Cancellation Shipment | |
| SALOIN | Tax Invoice (Ordered Goods) | |
| SALORD | Sale Order | |
| SALPOR | Sale Run(Invoice Preordered Products) | |
| SALQUO | Quote | |
| SALRET | Sale Return | |
| SALRUN | Sale Run | |
| SALSHP | Sale Shipment | |
| SALSRN | Sale Shipment Run | |
| SALSTD | Sale Standing | |
| SALWEB | Sale Web Order | |
| SALWIN | Web Tax Invoice | |
| SALWSH | Web Sale Shipment | |
| Service | SERJOB | Service Job |
| SRVACT | Service Order Activity | |
| SRVCAL | Service Order Call | |
| SRVCUS | Service Agreement | |
| SRVINV | Service Order Invoice | |
| SRVORD | Service Order | |
| SRVQUO | Service Order Quote | |
| SRVRET | Service Return | |
| SRVSHP | Service Order Shipment | |
| SRVSUP | Supplier Service Agreement | |
| SRVTMP | Service Order Template | |
| SRVWAR | Service Order Warranty | |
| Inventory | STKALC | Stock Allocation |
| STKAUT | Auto Generated Stock Quantity Adjustment | |
| STKCRD | Supplier Credit Request | |
| STKDIS | Supplier Credit Dispatch | |
| STKLOC | Stock Location Transfer | |
| STKLTA | Stock Location Transfer Adjustment | |
| STKQTY | Stock Quantity Adjustment | |
| STKREP | Stock Replenishment Run | |
| STKTAK | Stocktake | |
| Relationships>Supplier Transactions | SUPCRE | Supplier Credit |
| SUPDEB | Supplier Debit | |
| SUPPAY | Supplier Manual Payment | |
| SUPREC | Supplier Payment Reconciliation | |
| SUPSUG | Payment Run | |
| Inventory | TRNIN | Transfer In |
| TRNOUT | Transfer Out |