User Codes List: Difference between revisions

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! Index Key !! Index ID !! Description !! Used For
! Index Key !! Index ID !! Description !! Used For
|-
|-
| 1 || [[Accounting Doc Type]] || Accounting Doc Type ||
|[[Accounting Doc Type]] || Accounting Doc Type ||
|-
|-
| 2 || [[Call Method]] || Call Method ||
|[[Call Method]] || Call Method ||
|-
|-
| 3 || [[Contact eMail Options]] || Contact eMail Options ||
|[[Contact eMail Options]] || Contact eMail Options ||
|-
|-
| 4 || [[Contact Order Options]] || Contact Order Options ||
|[[Contact Order Options]] || Contact Order Options ||
|-
|-
| 5 || [[Credit Card Type]] || Credit Card Type ||
|[[Credit Card Type]] || Credit Card Type ||
|-
|-
| 6 || [[Credits Method]] || Credits Method ||
|[[Credits Method]] || Credits Method ||
|-
|-
| 7 || [[Currency]] || Currency ||
|[[Currency]] || Currency ||
|-
|-
| 8 || [[Customer Service Rep]] || Customer Service Rep ||
|[[Customer Service Rep]] || Customer Service Rep ||
|-
|-
| 9 || [[Discount Type]] || Discount Type ||
|[[Discount Type]] || Discount Type ||
|-
|-
| 10 || [[Equipment Type]] || Equipment Type ||
|[[Equipment Type]] || Equipment Type ||
|-
|-
| 11 || [[Firm Account Class]] || Firm Account Class ||
|[[Firm Account Class]] || Firm Account Class ||
|-
|-
| 12 || [[Firm Account Rank]] || Firm Account Rank ||
|[[Firm Account Rank]] || Firm Account Rank ||
|-
|-
| 13 || [[Firm Account Statement]] || Firm Account Statement ||
|[[Firm Account Statement]] || Firm Account Statement ||
|-
|-
| 14 || [[Firm Account Status]] || Firm Account Status ||
|[[Firm Account Status]] || Firm Account Status ||
|-
|-
| 15 || [[Firm Account Type]] || Firm Account Type ||
|[[Firm Account Type]] || Firm Account Type ||
|-
|-
| 16 || [[GL Account Type]] || GL Account Type ||
|[[GL Account Type]] || GL Account Type ||
|-
|-
| 17 || [[GL Control Type]] || GL Control Type ||
|[[GL Control Type]] || GL Control Type ||
|-
|-
| 18 || [[GL Integration Qualifier]] || GL Integration Qualifier ||
|[[GL Integration Qualifier]] || GL Integration Qualifier ||
|-
|-
| 19 || [[GL Integration Sub Type]] || GL Integration Sub Type ||
|[[GL Integration Sub Type]] || GL Integration Sub Type ||
|-
|-
| 20 || [[GL Integration Type]] || GL Integration Type ||
|[[GL Integration Type]] || GL Integration Type ||
|-
|-
| 21 || [[Inventory Transaction Reason]] || Inventory Transaction Reason ||
|[[Inventory Transaction Reason]] || Inventory Transaction Reason ||
|-
|-
| 22 || [[Inventory Transaction Sub Type]] || Inventory Transaction Sub Type ||
|[[Inventory Transaction Sub Type]] || Inventory Transaction Sub Type ||
|-
|-
| 23 || [[Inventory Transaction Type]] || Inventory Transaction Type ||
|[[Inventory Transaction Type]] || Inventory Transaction Type ||
|-
|-
| 24 || [[Journal Data Type]] || Journal Data Type ||
|[[Journal Data Type]] || Journal Data Type ||
|-
|-
| 25 || [[Journal Source]] || Journal Source ||
|[[Journal Source]] || Journal Source ||
|-
|-
| 26 || [[Journal Status]] || Journal Status ||
|[[Journal Status]] || Journal Status ||
|-
|-
| 27 || [[Order Line Type]] || Order Line Type ||
|[[Order Line Type]] || Order Line Type ||
|-
|-
| 28 || [[Order Status]] || Order Status ||
|[[Order Status]] || Order Status ||
|-
|-
| 29 || [[Order Type]] || Order Type ||
|[[Order Type]] || Order Type ||
|-
|-
| 30 || [[Package Description]] || Package Description ||
|[[Package Description]] || Package Description ||
|-
|-
| 31 || [[Product BoM Type]] || Product BoM Type ||
|[[Product BoM Type]] || Product BoM Type ||
|-
|-
| 32 || [[Product Manufacturer]] || Product Manufacturer ||
|[[Product Manufacturer]] || Product Manufacturer ||
|-
|-
| 33 || [[Product Type]] || Product Type ||
|[[Product Type]] || Product Type ||
|-
|-
| 34 || [[Production Order Status]] || Production Order Status ||
|[[Production Order Status]] || Production Order Status ||
|-
|-
| 35 || [[Publish AR Statement]] || Publish AR Statement ||
|[[Publish AR Statement]] || Publish AR Statement ||
|-
|-
| 36 || [[Publish Invoice]] || Publish Invoice ||
|[[Publish Invoice]] || Publish Invoice ||
|-
|-
| 37 || [[Purchase Order Line Type]] || Purchase Order Line Type ||
|[[Purchase Order Line Type]] || Purchase Order Line Type ||
|-
|-
| 38 || [[Purchase Order Receipt Status]] || Purchase Order Receipt Status ||
|[[Purchase Order Receipt Status]] || Purchase Order Receipt Status ||
|-
|-
| 39 || [[Purchase Order Status]] || Purchase Order Status ||
|[[Purchase Order Status]] || Purchase Order Status ||
|-
|-
| 40 || [[Purchase Order Type]] || Purchase Order Type ||
|[[Purchase Order Type]] || Purchase Order Type ||
|-
|-
| 41 || [[Purchasing Agent]] || Purchasing Agent ||
|[[Purchasing Agent]] || Purchasing Agent ||
|-
|-
| 42 || [[Rate Type]] || Rate Type ||
|[[Rate Type]] || Rate Type ||
|-
|-
| 43 || [[Report Format]] || A/R Aged Trial Balance Report Format ||
|[[Report Format]] || A/R Aged Trial Balance Report Format ||
|-
|-
| 44 || [[Secured Forms]] || Forms with widgets to secure. Go to Form Widgets Security page. ||
|[[Secured Forms]] || Forms with widgets to secure. Go to Form Widgets Security page. ||
|-
|-
| 45 || [[Service Level]] || Service Level ||
|[[Service Level]] || Service Level ||
|-
|-
| 46 || [[Ship Via]] || Ship Via ||
|[[Ship Via]] || Ship Via ||
|-
|-
| 47 || [[Tax Plan]] || Tax Plan ||
|[[Tax Plan]] || Tax Plan ||
|-
|-
| 48 || [[TemplateID]] || Template ID ||
|[[TemplateID]] || Template ID ||
|-
|-
| 49 || [[Time Window]] || Time Window ||
|[[Time Window]] || Time Window ||
|-
|-
| 50 || [[Unit Of Measure]] || Unit Of Measure ||
|[[Unit Of Measure]] || Unit Of Measure ||
|-
|-
| 51 || [[Warehouse Count Stage]] || Warehouse Count Stage ||
|[[Warehouse Count Stage]] || Warehouse Count Stage ||
|-
|-
| 52 || [[User Securable Qualifier]] || User Securable Qualifier ||
|[[User Securable Qualifier]] || User Securable Qualifier ||
|-
|-
| 54 || [[Firm Account Closing Reason]] || Firm Account Closing Reason ||
|[[Firm Account Closing Reason]] || Firm Account Closing Reason ||
|-
|-
| 55 || [[Product Category]] || Product Category ||
|[[Product Category]] || Product Category ||
|-
|-
| 56 || [[Payable Payment Type]] || Payable Payment Type ||
|[[Payable Payment Type]] || Payable Payment Type ||
|-
|-
| 59 || [[Sales Documents]] || Sales Documents ||
|[[Sales Documents]] || Sales Documents ||
|-
|-
| 60 || [[Product Load Sequenc]] || Product Load Sequenc ||
|[[Product Load Sequenc]] || Product Load Sequenc ||
|}
|}

Revision as of 15:14, 12 October 2023

User Code Index
Index Key Index ID Description Used For
Accounting Doc Type Accounting Doc Type
Call Method Call Method
Contact eMail Options Contact eMail Options
Contact Order Options Contact Order Options
Credit Card Type Credit Card Type
Credits Method Credits Method
Currency Currency
Customer Service Rep Customer Service Rep
Discount Type Discount Type
Equipment Type Equipment Type
Firm Account Class Firm Account Class
Firm Account Rank Firm Account Rank
Firm Account Statement Firm Account Statement
Firm Account Status Firm Account Status
Firm Account Type Firm Account Type
GL Account Type GL Account Type
GL Control Type GL Control Type
GL Integration Qualifier GL Integration Qualifier
GL Integration Sub Type GL Integration Sub Type
GL Integration Type GL Integration Type
Inventory Transaction Reason Inventory Transaction Reason
Inventory Transaction Sub Type Inventory Transaction Sub Type
Inventory Transaction Type Inventory Transaction Type
Journal Data Type Journal Data Type
Journal Source Journal Source
Journal Status Journal Status
Order Line Type Order Line Type
Order Status Order Status
Order Type Order Type
Package Description Package Description
Product BoM Type Product BoM Type
Product Manufacturer Product Manufacturer
Product Type Product Type
Production Order Status Production Order Status
Publish AR Statement Publish AR Statement
Publish Invoice Publish Invoice
Purchase Order Line Type Purchase Order Line Type
Purchase Order Receipt Status Purchase Order Receipt Status
Purchase Order Status Purchase Order Status
Purchase Order Type Purchase Order Type
Purchasing Agent Purchasing Agent
Rate Type Rate Type
Report Format A/R Aged Trial Balance Report Format
Secured Forms Forms with widgets to secure. Go to Form Widgets Security page.
Service Level Service Level
Ship Via Ship Via
Tax Plan Tax Plan
TemplateID Template ID
Time Window Time Window
Unit Of Measure Unit Of Measure
Warehouse Count Stage Warehouse Count Stage
User Securable Qualifier User Securable Qualifier
Firm Account Closing Reason Firm Account Closing Reason
Product Category Product Category
Payable Payment Type Payable Payment Type
Sales Documents Sales Documents
Product Load Sequenc Product Load Sequenc
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