TransactionLogType Enumeration
ID: 311
Help Text: Type of transaction.
Style: Combo Box
|
Name |
Value |
Description |
|---|---|---|
|
Unspecified |
0 |
Unspecified |
|
SalesInvoice |
1 |
Sales order - Invoice |
|
SalesConfirm |
2 |
Sales order - Confirmation |
|
SalesQuotation |
3 |
Sales order - Quotation |
|
SalesPckSlp |
4 |
Sales order - Packing slip |
|
LedgerJournal |
5 |
Ledger journal |
|
LedgerExchAdj |
6 |
Ledger - Exchange adjustment |
|
LedgerOpening |
7 |
Opening transactions |
|
LedgerClosing |
8 |
Ledger - Closing Sheet |
|
PurchPackingSlip |
9 |
Purchase, packing slip |
|
PurchPurchaseOrder |
10 |
Purchase order |
|
PurchInvoice |
11 |
Purchase order - Invoice |
|
TaxReport |
12 |
Sales tax reporting |
|
CheckAndFix |
13 |
Check/Fix |
|
ProjInvoice |
14 |
Project - Invoice |
|
SalesPickingList |
15 |
Order - Picking list |
|
PurchReceiptsList |
16 |
Purchase - Receipts list |
|
CostAccounting |
17 |
Cost accounting |
|
CustExchAdj |
18 |
Customer - Exchange adjustment |
|
VendExchAdj |
19 |
Vendor - Exchange adjustment |
|
CustPaymReconciliation |
20 |
Customer - payment reconciliation |
|
VendPaymReconciliation |
21 |
Vendor - payment reconciliation |
|
ProjJournal |
22 |
Project journal |
|
InventJournal |
23 |
Inventory journal |
|
PaymMan |
24 |
Payment management |
|
PaymReversal |
25 |
Payment reversal |
|
CustInterestNote |
26 |
Interest note |
|
CustCollectionLetter |
27 |
Collection letter |
|
CustTransEdit |
28 |
Customer - Transaction editing |
|
VendTransEdit |
29 |
Vendor - Transaction editing |
|
BankReconciliation |
30 |
Bank - Reconciliation |
|
CustReimbursement |
31 |
Customer - Reimbursement |
|
LedgerConsolidation |
32 |
Ledger - Consolidation |
|
ConvCompanyCurrency |
33 |
Company currency conversion |
|
CustFreeInvoice |
34 |
Free text invoice |
|
SMASubscription |
35 |
Subscription |
|
ProdPicklist |
36 |
Production, picking list |
|
ProdReportFinished |
37 |
Production, report as finished |
|
ProdRouteCard |
38 |
Production - Route card |
|
ProdJobCard |
39 |
Production - Job card |
|
ProdStartUp |
40 |
Production - Start |
|
ProdEnd |
41 |
Production - End |
|
ProdStatusDecrease |
42 |
Production - Reset status |
|
System |
43 |
System |
|
TransactionReversal |
44 |
Transaction reversal |
|
AssetReclassification |
45 |
Fixed assets reclassification |
|
ProjPackingSlip |
46 |
Project - Packing slip |
|
ProjCost |
47 |
Project - Cost |
|
ProjRevenue |
48 |
Project - Revenue |
|
ProjAdjustment |
49 |
Project adjustments |
|
ProjEstimate |
50 |
Project - Estimate |
|
InventCloseTrans |
51 |
Value adjustment of selected inventory transactions |
|
InventCloseOnHand |
52 |
Adjustment of on-hand inventory |
|
InventCloseClosing |
53 |
Inventory closing |
|
InventCloseRecalc |
54 |
Recalculate inventory |
|
PurchRFQ |
55 |
Request for quote |
|
ProdIndirectCost |
56 |
Production - Indirect cost |
|
InventStdCostChange |
57 |
Inventory standard cost change |