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| Index Key | Index ID | Description | Used For |
|---|---|---|---|
| 1 | Accounting Doc Type | Accounting Doc Type | |
| 2 | Call Method | Call Method | |
| 3 | Contact eMail Options | Contact eMail Options | |
| 4 | Contact Order Options | Contact Order Options | |
| 5 | Credit Card Type | Credit Card Type | |
| 6 | Credits Method | Credits Method | |
| 7 | Currency | Currency | |
| 8 | Customer Service Rep | Customer Service Rep | |
| 9 | Discount Type | Discount Type | |
| 10 | Equipment Type | Equipment Type | |
| 11 | Firm Account Class | Firm Account Class | |
| 12 | Firm Account Rank | Firm Account Rank | |
| 13 | Firm Account Statement | Firm Account Statement | |
| 14 | Firm Account Status | Firm Account Status | |
| 15 | Firm Account Type | Firm Account Type | |
| 16 | GL Account Type | GL Account Type | |
| 17 | GL Control Type | GL Control Type | |
| 18 | GL Integration Qualifier | GL Integration Qualifier | |
| 19 | GL Integration Sub Type | GL Integration Sub Type | |
| 20 | GL Integration Type | GL Integration Type | |
| 21 | Inventory Transaction Reason | Inventory Transaction Reason | |
| 22 | Inventory Transaction Sub Type | Inventory Transaction Sub Type | |
| 23 | Inventory Transaction Type | Inventory Transaction Type | |
| 24 | Journal Data Type | Journal Data Type | |
| 25 | Journal Source | Journal Source | |
| 26 | Journal Status | Journal Status | |
| 27 | Order Line Type | Order Line Type | |
| 28 | Order Status | Order Status | |
| 29 | Order Type | Order Type | |
| 30 | Package Description | Package Description | |
| 31 | Product BoM Type | Product BoM Type | |
| 32 | Product Manufacturer | Product Manufacturer | |
| 33 | Product Type | Product Type | |
| 34 | Production Order Status | Production Order Status | |
| 35 | Publish AR Statement | Publish AR Statement | |
| 36 | Publish Invoice | Publish Invoice | |
| 37 | Purchase Order Line Type | Purchase Order Line Type | |
| 38 | Purchase Order Receipt Status | Purchase Order Receipt Status | |
| 39 | Purchase Order Status | Purchase Order Status | |
| 40 | Purchase Order Type | Purchase Order Type | |
| 41 | Purchasing Agent | Purchasing Agent | |
| 42 | Rate Type | Rate Type | |
| 43 | Report Format | A/R Aged Trial Balance Report Format | |
| 44 | Sales Rep Commission Qualifier | Sales Rep Commission Qualifier | |
| 45 | Secured Forms | Forms with widgets to secure. Go to Form Widgets Security page. | |
| 46 | Service Level | Service Level | |
| 47 | Ship Via | Ship Via | |
| 48 | Tax Plan | Tax Plan | |
| 49 | TemplateID | Template ID | |
| 50 | Time Window | Time Window | |
| 51 | Unit Of Measure | Unit Of Measure | |
| 52 | User Securable Qualifier | User Securable Qualifier | |
| 53 | Warehouse Count Stage | Warehouse Count Stage | |
| 142 | Payable Payment Type | Payable Payment Type | |
| 143 | Sales Documents | Sales Documents |
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