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
Relationships	CRDCAS	Case
Sales>Shifts	CSHCNT	Cash Count
Relationships	CUSCMP	Customer Campaign
Relationships	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
Inventory	TRNOUT	Transfer Out

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