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 |