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

Community Additions

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