FormTextType Enumeration
Id: 72
Help: Not applicable
Label: Not applicable
Style: Combo box
Settings shown are initial values.
|
Value |
Description |
|---|---|
|
None 0 |
None |
|
LedgerCompanyFrontpage 1 |
Ledger - Company accounts cover page |
|
LedgerAuditorReport 2 |
Ledger - Auditor report |
|
LedgerStatement 3 |
Ledger - Report |
|
LedgerAccountingPrinciples 4 |
Ledger - Accounting principles |
|
LedgerNotes 5 |
Ledger - Note |
|
CustInvoice 21 |
Customer invoice |
|
CustCreditNote 22 |
Customer credit note |
|
CustACStatement 23 |
Internal account statement |
|
CustACStatementExt 24 |
Customer external a/c statement |
|
CustInterestNote 25 |
Customer interest note |
|
CustCollectionLetter1 26 |
Customer collection letter 1 |
|
CustCollectionLetter2 27 |
Customer collection letter 2 |
|
CustCollectionLetter3 28 |
Customer collection letter 3 |
|
CustCollectionLetter4 29 |
Customer collection letter 4 |
|
CustCollectionLetter5 30 |
Customer collection letter 5 |
|
Vendor 41 |
Vendor |
|
VendACStatement 42 |
Vendor account statement |
|
SalesQuotation 61 |
Sales order - Quotation |
|
SalesConfirmation 62 |
Sales order - Confirmation |
|
SalesPackingSlip 63 |
Sales order - Packing slip |
|
SalesInvoice 64 |
Sales order - Invoice |
|
SalesCreditNote 65 |
Sales order - Credit note |
|
PurchPurchaseOrder 82 |
Purchase order - Requisition |
|
Invent 101 |
Inventory |
|
ProjectQuotation 141 |
Project - Quotation |
|
ProjectConfirmation 142 |
Project - Confirmation |
|
ProjectPackingSlip 143 |
Project - Packing slip |
|
ProjectInvoice 144 |
Project - Invoice |
|
ProjectAcontoInvoice 145 |
Project - On-account invoice |
|
ProjectCreditNote 146 |
Project - Credit note |
|
PayRoll 161 |
Payroll |
|
HRMCourseConfirmation 201 |
Course - Confirmation |
|
HRMCourse 202 |
Course |