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The purpose of the Enumeration List is to show all the NorthScope enumerations.

Software Version: 2023.11.30

Header


Enumeration ClassEnumeration ValueEnumeration DisplaySort
AccountSourceDescription1Vendor Accounts Payable Account1
AccountSourceDescription2Customer Accounts Receivable Account2
AccountSourceDescription3Employee Accounts Receivable Account3
AccountSourceDescription4Checkbook Cash Account4
AccountSourceDescription5GL Account Assigned to Premium on Ticket5
AccountSourceDescription6Liability Account Assigned to Tax on Ticket6
AccountSourceDescription7Tax Account7
AccountSourceDescription8Line Item Purchase Account8
AccountSourceDescription9Line Item Sale Account9
AccountSourceDescription10Fisherman/Tender Settlement Accrual Account10
AccountSourceDescription11Applied Transaction Credit Account11
AccountSourceDescription12Purchase Account Assigned to Crop12
AccountSourceDescription13Expense Account Assigned to the Charge Item13
AccountSourceDescription14Expense Account Assigned to the Accrual Item14
AccountSourceDescription15Accrual Account Assigned to the Accrual Item15
AccountSourceDescription16Ordered Item Sale Account16
AccountSourceDescription17Ordered Item Brokerage Expense Account17
AccountSourceDescription18Ordered Item Brokerage Accrual Account18
AccountSourceDescription19Promo Item Sale Account19
AccountSourceDescription20On Invoice Item Sale Account20
AccountSourceDescription21Ordered Item Freight Program Expense Account21
AccountSourceDescription22Ordered Item Freight Program Accrual Account22
AccountSourceDescription23Ordered Item Freight Expense Account23
AccountSourceDescription24Ordered Item Freight Accrual Account24
AccountSourceDescription25Vendor Discount Taken Account25
AccountSourceDescription26Terms Discount Taken Account26
AccountSourceDescription27Ordered Item Freight Revenue Account27
AccountSourceDescription30Currency Rounding Offset30
AccountSourceDescription31Currency Exchange Gain/Loss31
AccountSourceDescription32Order Item Brokerage Writeoff Account32
AccountSourceDescription33Company Expense Account Assigned to Tax on Ticket33
AccountSourceDescription34Transfer Item Freight Expense Account34
AccountSourceDescription35Transfer Item Freight Accrual Account35
ACHAccountType27Checking1
ACHAccountType37Savings2
AddressType1Billing1
AddressType2Shipping2
AddressType3Both3
AddressType4Inactive4
AllocateBy1Allocate by Inventory Lot1
AllocateBy2Allocate by Warehouse Lot2
AllocateBy3Allocate by Item3
AP1099BoxDividend11a - Ordinary Dividends1
AP1099BoxDividend21b - Qualified Dividends2
AP1099BoxDividend32a - Capital Gain Distribution3
AP1099BoxDividend42b - Unrecap. 1250 Gain4
AP1099BoxDividend52c - Section 1202 Gain5
AP1099BoxDividend62d - 28% Rate Gain6
AP1099BoxDividend73 - Nontaxable Dist.7
AP1099BoxDividend84 - Fed Tax Withheld8
AP1099BoxDividend95 - Investment Exp9
AP1099BoxDividend106 - Foreign Tax Paid10
AP1099BoxDividend118 - Cash11
AP1099BoxDividend129 - Non-Cash12
AP1099BoxDividend1310 - Exempt Interest Dividends13
AP1099BoxDividend1411 - Specified Private Activity14
AP1099BoxDividend1514 - State Tax Withheld15
AP1099BoxInterest11 - Interest1
AP1099BoxInterest22 - Early Withdrawal1
AP1099BoxInterest33 - Savings Bond Int1
AP1099BoxInterest44 - Fed Tax Withheld1
AP1099BoxInterest55 - Investment Exp1
AP1099BoxInterest66 - Foreign Tax Paid1
AP1099BoxInterest78 - Tax Exempt Int1
AP1099BoxInterest89 - Private Activ Bond Int1
AP1099BoxMisc11 - Rents1
AP1099BoxMisc22 - Royalties2
AP1099BoxMisc33 - Other Income3
AP1099BoxMisc44 - Fed Tax Withheld4
AP1099BoxMisc55 - Fishing Boat Proceeds5
AP1099BoxMisc66 - Medical Payments6
AP1099BoxMisc77 - Nonemployee Comp7
AP1099BoxMisc88 - Subst Payments8
AP1099BoxMisc910 - Crop Ins9
AP1099BoxMisc1013 - Golden Parachute10
AP1099BoxMisc1114 - Attourney Proceeds11
AP1099BoxMisc1215a - Sec 409A Deferral12
AP1099BoxMisc1315b - Sec 409a Income13
AP1099BoxMisc1416 - StateTaxWithheld14
APAssignmentMethod1Auto Assign - All Tickets1
APAssignmentMethod3Auto Assign - Dock Delivery Tickets2
APAssignmentMethod4Auto Assign - Floating Tickets4
APAssignmentMethod2Manually Assigned3
APBuildCheckInclude1Invoices Only1
APBuildCheckInclude2Invoices & Credit Memos2
APBuildCheckInclude3Invoices & Checks3
APBuildCheckInclude4Invoices, Credit Memos, & Checks4
APExcludedTransactions1Adjustment1
APExcludedTransactions2Balance Transfer (From)2
APExcludedTransactions3Balance Transfer (To)3
APExcludedTransactions4Cash Receipt4
APExcludedTransactions5AP Invoice/Credit Memo/Purchase Order5
APExcludedTransactions6Fisherman Sale6
APExcludedTransactions7Payment7
APExcludedTransactions8Tender Resale8
APIAuthenticationMode1Session Token1
APIAuthenticationMode2Static Token2
APIAuthenticationMode3API Disabled3
APInterestTransactionType1Interest Charge1
APInterestTransactionType2Interest Payment2
APPOStatus1Open1
APPOStatus2Closed2
APPOType1Allow Single Invoice1
APPOType2Allow Multiple Invoices2
APPOType3Create Backorder PO3
APProgramAssignBy1Species1
APProgramAssignBy6Ticket Items2
APProgramAssignBy3Stat Areas3
APProgramAssignBy2Gear4
APProgramAssignBy7Chill Type5
APProgramAssignBy4Fishermen6
APProgramAssignBy5Management Programs7
APProgramAssignBy8Site Processed8
APProgramCalcMethod1% Amount1
APProgramCalcMethod2Delivered Weight2
APProgramCalcMethod3Net Weight3
APProgramCalcMethod4Fixed Amount4
APProgramCalcMethod5Paid Weight5
APProgramCalcMethod6% Taxable Amount6
APProgramEntity1Species1
APProgramEntity2Gear2
APProgramEntity3Stat Areas3
APProgramEntity4Fishermen4
APProgramEntity5Management Programs5
APProgramEntity6Ticket Items6
APProgramEntity7Chill Type7
APProgramEntity8Site Processed8
APProgramExpenseFor1Fisherman1
APProgramExpenseFor2Company2
APProgramGroup1Borough1
APProgramGroup2Chill2
APProgramGroup3City3
APProgramGroup4Dock4
APProgramGroup5Observer5
APProgramGroup6State6
APProgramGroup7Other7
APProgramType1Premium1
APProgramType2Tax2
APSourceTransactionType1Load Transaction Leg Payment1
APSourceTransactionType2Settlement Transaction2
APSourceTransactionType3SP Settlement Payment3
APSourceTransactionType4AP Interest Charge Line4
APSourceTransactionType5AP Interest Payment Line5
APTaxType1No 10991
APTaxType2Dividend2
APTaxType3Interest3
APTaxType4Misc4
APTicketGLDateOption1Delivery Date1
APTicketGLDateOption2Landed Date2
APVendorType1Vendor1
APVendorType2Fisherman2
APVendorType3Tender3
APVendorType4Fisherman & Tender4
APVendorType5Loan5
ARCreditLimitOption1No Credit1
ARCreditLimitOption2Unlimited Credit2
ARCreditLimitOption3Specific Amount3
ARCustomerAddrAttributeDataType1Text1
ARCustomerAddrAttributeDataType2List2
ARCustomerAddrAttributeType1System1
ARCustomerAddrAttributeType2User2
ARCustomerAddrSetRuleType1Attribute1
ARCustomerAddrSetRuleType2Excluded Cust Addr2
ARCustomerAddrSetRuleType3Included Cust Addr3
ARCustomerAttributeDataType1Text1
ARCustomerAttributeDataType2List2
ARCustomerAttributeType1System1
ARCustomerAttributeType2User2
ARCustomerFavoriteRule1Customer1
ARCustomerFavoriteRule2Address2
ARCustomerFavoriteRule3None3
ARFinanceChargeOption1None1
ARFinanceChargeOption2Percent2
ARFinanceChargeOption3Amount3
ARItemAccessOption1Limit access to only assigned Item Sets1
ARItemAccessOption2Allow access to all Items2
ARItemAccessOption3Inherit Item access from Customer3
ARItemSetEntity1Customer1
ARItemSetEntity2Customer Address2
ARSettleToEntityType1Customer1
ARSettleToEntityType2Employee2
ARSourceTransactionType1Load Transaction Leg Payment1
ARSourceTransactionType2Settlement Transaction2
ARSourceTransactionType3SP Settlement Payment3
AssignWarehouseLotsForIntegratedTransfersEN0No0
AssignWarehouseLotsForIntegratedTransfersEN1Yes - [Item ID] - [Prod Batch Date Month][Prod Batch Date Year]1
AttributeAvailableOption1Yes - Required1
AttributeAvailableOption2Yes - Not Required2
AttributeAvailableOption3No3
AttributeCategory1Master File1
AttributeCategory2Transaction2
AttributeDataType1Text1
AttributeDataType2List2
AttributeDataType3Date3
AttributeDataType4DateTime4
BaseCostingStatus1Open1
BaseCostingStatus2Closed2
BOMCostChangeType1Rate Change1
BOMCostChangeType2Recovery Change2
BOMItemType1Planning Item1
BOMItemType2Inventory Item2
BOMScalingMethod1Use BOM Recovery %1
BOMScalingMethod2Manually Set on BOM2
BOMScalingMethod3By Batch3
BOMScalingMethod4Variable4
BOMType1Costing - Breakdown1
CheckbookEntityTypeEN1Vendor1
CheckbookEntityTypeEN2Employee2
ContactEntity1Customer1
ContactEntity2Customer Address2
ContactEntity3Vendor3
ContactEntity4Vendor Address4
ContactEntity5Site5
CopyToWarehouseLotIDFromTransferToTransferReceiptEN0No0
CopyToWarehouseLotIDFromTransferToTransferReceiptEN1Yes, for all transfers1
CopyToWarehouseLotIDFromTransferToTransferReceiptEN2Yes, only for integrated transfers2
CopyToWarehouseLotIDFromTransferToTransferReceiptEN3Yes, only for manually keyed transfers3
CPAccrualCalcMethod1Paid Weight1
CPAccrualCalcMethod2Delivered Weight2
CPAccrualCalcMethod3% Gross $3

 CPAssignRateBy

1Crop1
CPAssignRateBy2Item2
CPAssignRateBy3Default Rate3
 CPAssignRulesBy1Crop1
CPAssignRulesBy2Item2
CPChargeCalcMethod1% Gross $1
CPChargeCalcMethod2Delivered Weight2
CPChargeCalcMethod3Paid Weight3
CPChargeCalcMethod4Unpaid Weight4
CPChargeCalcMethod5$ Fixed Amount5
CPGrowthMethod1Organic1
CPGrowthMethod2Conventional2
CPGrowthMethod3N/A3
CPItemType1Item1
CPItemType2Dockage2
CPSettleMethod1AP Invoice1
CPSettleMethod2GL Accrual2
CPTicketRepriceSearchLevel1Ticket1
CPTicketRepriceSearchLevel2Item2
DeliveryTicketDockDelivery1Not Specified1
DeliveryTicketDockDelivery2Yes2
DeliveryTicketDockDelivery3No3
DeliveryTicketVersionType1Original1
DeliveryTicketVersionType2Correction2
DeliveryTicketVersionType3Reprice3
DistributionSource1Header1
DistributionSource2Line2
DistributionSource3Distributed Line3
DistributionSource4Tax Program4
DistributionSource5Premium Program5
DistributionSource6Payment Cash6
DistributionSource7Payment Check7
DistributionSource8Payment Card8
DistributionSource9Sales Tax9
DistributionSource10Accrual Item10
DistributionSource11Charge Item11
DistributionSource12Brokerage Program12
DistributionSource15Freight Accrual Positive Rate15
DistributionSource16Freight Accrual Negative Rate16
DistributionSource17Shipping Freight Positive17
DistributionSource18Shipping Freight Negative18
DistributionSource19Application Discount19
DistributionSource21Brokerage Program Writeoff20
DistributionSource22Tax Program - Company Expense22
EDIOrderStatus0No EDI1
EDIOrderStatus3Manual2
EDIOrderStatus2Exported3
EDIOrderStatus1Imported4
FinanceChargeGLAccountSource1Vendor Finance Charge GL Account1
FinanceChargeGLAccountSource2Interest Revenue GL Account Preference2
FreightPO1Not Applicable1
FreightPO2Freight PO Allowed2
FreightPO3Freight PO Created3
FreightPO4Freight PO not Created4
FreightRateType2$/UOM - Net Wt.1
FreightRateType5$/UOM - Gross Wt.2
FreightRateType1Fixed Amt - Net Wt.3
FreightRateType4Fixed Amt - Gross Wt.4
FreightRateType3Use Freight Programs5

GLAccountClassCategory

1Asset1
GLAccountClassCategory2Liability2
GLAccountClassCategory3Equity3
GLAccountClassCategory4Income Statement4
GLAccountPostingType1Balance Sheet1
GLAccountPostingType2Income Statement2
GLAccountType1Posting1
GLAccountType2Unit2
GLAccountType3Posting Allocation3
GLAccountType4Unit Allocation4
GLControlAcctType1Brokerage1
GLControlAcctType2Rebates2
GLControlAcctType3Fisherman3
GLControlAcctType4Growers4
GLControlAcctType5Vendors5
GLControlAcctType6Customers6
GLControlAcctType7Employees7
GLControlAcctType8Fisherman Loans8
GLControlAcctType9Checkbooks9
GLControlAcctType10Retained Earnings10
GLControlAcctType11Inventory11
GLControlAcctType12Freight12
GLMoreAction1Reverse1
GLMoreAction2Reverse & Correct2
GLTypicalBalance1Debit1
GLTypicalBalance2Credit2
 HandlingRateType2$/UOM - Net Wt.1
HandlingRateType5$/UOM - Gross Wt.2
HandlingRateType1Fixed Amt - Net Wt.3
HandlingRateType4Fixed Amt - Gross Wt.4
HandlingRateType3Use Freight Programs5
IMAllowNegativeAvailableBalances1Allowed1
IMAllowNegativeAvailableBalances2Not Allowed2
IMAttributeAvailableOption1Yes - Required1
IMAttributeAvailableOption2Yes - Not Required2
IMAttributeAvailableOption3No3
IMAutoAllocateBinPriority1Bin Sequence1
IMAutoAllocateBinPriority2Smallest Quantity2
IMAutoAllocateLotPriority1Date Manufactured1
IMAutoAllocateLotPriority2Date Received2
IMAutoAllocateLotPriority3Smallest Quantity3
IMAutoAllocatePriority1Bins1
IMAutoAllocatePriority2Lots2
IMAutoCreateNewLots1Allowed1
IMAutoCreateNewLots2Not Allowed2
IMCertificationAssignmentType1Item1
IMCertificationAssignmentType2Lot2
IMCertificationAssignmentType3Site3
IMCertificationType2Item & Site1
IMCertificationType1Item Only2
IMCertificationType3Site Only3
IMCostToUpdate1Actual1
IMCostToUpdate2Standard2
IMCostToUpdate3Market3
IMCostUpdateMethod1Increment Base1
IMCostUpdateMethod2New Base2
IMDisplayLevel1Item1
IMDisplayLevel2Item/Site2
IMDisplayLevel3Item/Site/Lot3
IMDisplayLevel4Item/Bin4
IMDisplayLevel5Item/Site/Bin5
IMDisplayLevel6Item/Site/Lot/Bin6
IMDisplayLevel7Item/Lot7
IMHoldType1Production1
IMHoldType2Quality2
IMHoldType3Return3
IMHoldType4Other4
IMIncludeInCycleCount1All Open Lots1
IMIncludeInCycleCount2Negative On Hand Balances2
IMIncludeInCycleCount3Mismatch of On-Hand Units & Weight3
IMIncludeInCycleCount4All Balances are 0.004
IMItemSetRuleType1Attribute1
IMItemSetRuleType2Excluded Item2
IMItemSetRuleType3Included Item3
IMItemSetRuleType4Item Class4

IMItemValuationMethod

1Item - Actual1
IMItemValuationMethod2Lot - Actual2
IMItemValuationMethod3Item - Market
IMItemValuationMethod4Item - Standard
IMLineItemType1Output1
IMLineItemType2Input2
IMLineItemType3By-Product3
IMLotAttributesManagedBy1Item ID & Lot1
IMLotAttributesManagedBy2Lot2
IMLotLevel1Item Only1
IMLotLevel2Warehouse Lot2
IMLotLevel3Production Batch3
IMLotLevel4Production Batch With Warehouse Lot4
IMManageItemsBy1Units Only1
IMManageItemsBy2Weight Only2
IMManageItemsBy3Units and Weight3
IMPriceMethod1Currency Amount1
IMPriceMethod2Percent of List Price2
IMPriceMethod3Percent of Markup of Current Cost3
IMPriceMethod4Percent Markup of Standard Cost4
IMPriceMethod5Percent Margin of Current Cost5
IMPriceMethod6Percent Margin of Standard Cost6
IMProductionBatchStatus1Open1
IMProductionBatchStatus2Closed2
IMQuantityType1On Hand (re-sellable)1
IMQuantityType2Returned (not re-sellable)2
IMQuantityType3Damaged (not re-sellable)3
IMTrackMethod1Item1
IMTrackMethod2Serial2
IMTrackMethod3Lot3
IMTransactionHistoryStatus1Open1
IMTransactionHistoryStatus2Posted2
IMTransactionHistoryStatus3Deleted3
IMTransactionHistoryStatus4Void4
IMUOMType1Unit1
IMUOMType2Weight2
InboundStatus1New1
InboundStatus2InProcess2
InboundStatus3Complete3
InboundStatus4Error4
InboundStatus5Not Used5
InboundStatus6Reprocess6
InboundStatus7User Bypassed7
IncludeInItemBalance1Products with Any Balance1
IncludeInItemBalance2Products with Available Balance2
IncludeInItemBalance3Products with No Balance3
IncludeInLotBalance1Lots with Any Balance1
IncludeInLotBalance2Lots with Available Balance2
IncludeInLotBalance3Open Lots3
IncludeInLotBalance4Closed Lots4
INTEGOutboundFormat1SQL1
INTEGOutboundStatus1New1
INTEGOutboundStatus2InProcess2
INTEGOutboundStatus3Complete3
INTEGOutboundStatus4Error4
INTEGOutboundStatus5Reprocess5
INTEGOutboundStatus6Hold6
INTEGOutboundStatus7UserBypassed7
INTEGOutboundTransaction1IMAdjustment1
INTEGOutboundTransaction2IMTransfer2
INTEGOutboundTransaction3IMMiscProd3
IntegrationMethod1Journal Entry only, no Transaction1
IntegrationMethod2Transaction with Journal Details2
IntegrationMethod3No Integration3
IntegrationMode1None1
IntegrationMode2Immediate2
IntegrationMode3Timed3
IntegrationMode43rd Party4
IntegrationTrigger1On Save1
IntegrationTrigger2On Ready to Post2
IntegrationTrigger3On Login3
IntegrationTrigger4On Job4
IntegrationTrigger5On Receipt of Record5
ItemSetType1All Modules1
ItemSetType2Customer Catalogs2
ItemSetType4Reports4
ItemSetType5Sales Programs5
LayerCostingStatus1Open1
LayerCostingStatus2Closed2
LineSource1Manual1
LineSource2Freight2
LineSource3Freight - Handling3
LineSource4Freight - Other4
LineSource5Vendor Item5
LMLoadAddOrdersOption1Auto1
LMLoadAddOrdersOption2Manual2
LMLoadAddOrdersOption3Not Allowed3
LMLoadStatus1New1
LMLoadStatus2Scheduled2
LMLoadStatus3Shipped3
LMLoadStatus4Posted4
LMLoadTransactionLegSource1Manual1
LMLoadTransactionLegSource2Integrated2
LMShowWeightFor1Ordered1
LMShowWeightFor2Allocated2
LotCostType1BOM1
LotCostType2Manual - Layer2
LotCostType3Manual - Base3
LotCostType4Inherited4
LotStatus1Open1
LotStatus2Closed2
MailQueue1New1
MailQueue2Ready2
MailQueue3In Process3
MailQueue4Complete4
MailQueue5Error5
MailQueueRequestType1Print Dialog1
MailQueueRequestType2Automated2
MFAddressGroup1Company Mailing1
MFAddressGroup2Company Physical2
MFAddressGroup3Remit To3
MFAddressGroup4Purchasing Ship To4
MFAgeBy1Document Date1
MFAgeBy2Due Date2
MFAllocateShowInUOMOption1Inventory UOM1
MFAllocateShowInUOMOption2Transaction UOM2
MFAllocateShowLots1Allocated1
MFAllocateShowLots2Available2
MFAllocateShowLots3On Hand3
MFAllocateShowLots4Open4
MFCashReceiptAccountType1Customer1
MFCashReceiptAccountType2Employee2
MFCashReceiptAccountType3Vendor3
MFCashReceiptType1Cash1
MFCashReceiptType2Check2
MFCashReceiptType3Card3
MFCashReceiptType4Electronic4
MFCashReceiptType5Other5
MFDateFormat1MM/DD/YYYY1
MFDateFormat2DD/MM/YYYY2
MFDateFormat3YYYY-MM-DD3
MFDiscardReport1Received1
MFDiscardReport2Under 602
MFDiscardReport3Not Federal3
MFDiscardReport4Not Received4

MFDistributionType

1Employee1
MFDistributionType2Project2
MFDistributionType3AP Vendor3
MFExchangeFrequency1Daily1
MFExchangeFrequency2Weekly2
MFExchangeFrequency3Biweekly3
MFExchangeFrequency4Semimonthly4
MFExchangeFrequency5Monthly5
MFExchangeFrequency6Quarterly6
MFExchangeFrequency7Annually7
MFExchangeFrequency8Miscellaneous8
MFFiscalYearPostingType1Open1
MFFiscalYearPostingType2Closed2
MFFiscalYearPostingType3Archived3
MFFormCategory1Dashboard1
MFFormCategory2Transaction List View2
MFFormCategory3Transaction Record View3
MFFormCategory4Balance List View4
MFFormCategory5Setup List View5
MFFormCategory6Setup Record View6
MFFormCategory7Configuration List View7
MFFormCategory8Configuration Record View8
MFFormCategory9Report9
MFFormCategory10Inquiry10
MFFormCategory11Utility11
MFFormCategory12Dialog12
MFFormCategory13Info Page13
MFFormCategory14Menu Folder14
MFFormCategory15Unassigned15
MFFormCategory16Reports Menu Folder16
MFInterestRateType1Annual1
MFInterestRateType2Monthly2
MFNegativeInventoryLevel1Do Not Evaluate1
MFNegativeInventoryLevel2Available Only2
MFNegativeInventoryLevel3Available and On Hand3

MFOneCheckPer

1Vendor1
MFOneCheckPer2Document2
MFPriceListClass1Sales Order1
MFPriceListClass2Fish Ticket2
MFPriceListClass3Fisherman Sale3
MFPriceListClass4Quick Sale4
MFPriceListClass5Transfer5
MFPriceListClass6Commodity Ticket6
MFPriceListDate1Order Date1
MFPriceListDate2Ship By Date2
MFPriceListEntity1Customer1
MFPriceListEntity2Customer Address2
MFPriceListEntity3AP Ticket3
MFPriceListEntity4AP Fisherman Sale4
MFPriceListEntity5AP Customer Sale5
MFPriceListFormulaOperation1Add1
MFPriceListFormulaOperation2Subtract2
MFPriceListFormulaOperation3Multiply3
MFPriceListFormulaOperation4Divide4
MFPriceListFormulaOperation5Round5
MFPriceListFormulaOperation6UOM Convert6
MFPriceListFormulaOperation7Round Down7
MFPriceListFormulaOperation8Round Up8
MFPriceListItemLinkedEntity1Item1
MFPriceListItemLinkedEntity2Item Set2
MFPriceListType1Standard1
MFPriceListType2Base Index2
MFPriceListType3Linked3
MFPriceListUpdate1Manually update prices1
MFPriceListUpdate2Update by formula2
MFPriceListUpdate3Update to a specific amount3
MFPriceOption1Units1
MFPriceOption2Weight2
MFPrintMethod1Preview1
MFPrintMethod2Print2
MFPrintMethod3Email3
MFRateCalculationMethod1Multiply1
MFRateCalculationMethod2Divide2
MFReportStatus1Not Deployed1
MFReportStatus2Deployed2
MFReportStatus3Error3
MFReportStatus4Unknown3
MFSecurityEntityType1Form1
MFSecurityEntityType2Control2
MFSecurityMode1Inherits1
MFSecurityMode2Full Rights2
MFSecurityMode3Read Only3
MFSecurityMode4No Rights4
MFSessionAction1Login1
MFSessionAction2Log Out2
MFSessionAction3Log Out by Other User3
MFSessionAction4Auto Log Out by Preference4
MFSystem1NorthScope1
MFSystem2Host System2
MFSystem3Both3
MFTransactionApplicationGroupBy1Payments1
MFTransactionApplicationGroupBy2Invoices2
MFTransactionMoreActions1Void1
MFTransactionMoreActions2Void & Correct2
MFTransactionMoreActions3Correct3
MFUserLicenseType1System1
MFUserLicenseType2Portal2
MFUserLicenseType3Unassigned3
MFUserLicenseType4Integration4
MFUserType1Assigned1
MFUserType2Pending2
PRBatchStatus1New1
PRBatchStatus2Completed2
PRBatchStatus3Checks Processing3
PRBatchStatus4Checks Printed4
PRBatchStatus5Deleted5
PRBatchStatus6Send to GP6
PRBatchStatus7Error7
PRBatchStatus8Checks Posted8
PRBatchStatus9Void9
PRBatchType1Manual1
PRBatchType2Imported2
PRBatchType3Automatic3
PRCodeIntegrationType1Batch1
PRCodeIntegrationType2Arrears2
PRCodeType1Pay Code1
PRCodeType2Deduction Code2
PRCodeType3Benefit Code3
PRCodeType4Tax - FED4
PRCodeType5Tax - MED5
PRCodeType6Tax - SS6
PRCodeType7Tax - State7
PRCodeType8Tax - Local8
PRDeductionCalcMethod1Manual1
PRDeductionCalcMethod2Automatic2
PRDeductionType1Health Insurance1
PRDeductionType2Garnishment2
PRDeductionType3Retirement3
PRDeductionType4Other4
PREthnicOrigin1White1
PREthnicOrigin2American Indian or Alaskan Native2
PREthnicOrigin3Black or African American3
PREthnicOrigin4Asian4
PREthnicOrigin5Hispanic or Latino5
PREthnicOrigin6Two or more races6
PREthnicOrigin7Native Hawaiian or Pacific Islander7
PRFederalFilingStatus1Married1
PRFederalFilingStatus2Single2
PRFederalFilingStatus3Exempt3
PRFederalFilingStatus4Non Resident4
PRGender1Male1
PRGender2Female2

  SOPriceAdjustmentGroupOption

1Item1
SOPriceAdjustmentGroupOption2Item and Invoice2
SOPriceAdjustmentGroupOption3Item and Lot3
PrintQueue1New1
PrintQueue2Ready2
PrintQueue3In Process3
PrintQueue4Complete4
PrintQueue5Error5
PRPayFrequency1Monthly1
PRPayFrequency2Biweekly2
PRPayFrequency3Weekly3
PRPayFrequency4Semimonthly4
PRPayFrequency5Quarterly5
PRPayFrequency6Semiannually6
PRPayFrequency7Annually7
PRPayType1Hourly1
PRPayType2Salary2
PRPayType3Piecework3
PRPayType4Commission4
PRPayType5Business Expense5
PRPayType6Overtime6
PRPayType7Double Time7
PRPayType8Vacation8
PRPayType9Sick9
PRPayType10Holiday10
PRPayType11Pension11
PRPayType12Other12
PRPayType13Earned Income Credit13
PRPayType14Charged Tips14
PRPayType15Reported Tips15
PRPayType16Minimum Wage Balance16
PRRaiseTierCalcMethod1Lifetime1
PRRaiseTierCalcMethod2Rehire2
PRRateType1Fixed1
PRRateType2Percentage2
PRStatus1Active1
PRStatus2Terminated2
PRStatus3Suspended3
PRStatus4Early Pay4
ReportDateOption1Transaction Date1
ReportDateOption2GL Date2
ReportDateOption3GL Period3
ReportExportType1PDF1
ReportExportType2Word2
ReportExportType3Excel3
ReportExportType4CSV4
ReportExportType99Text99
ReportLocation1Print Dialog1
ReportLocation2Reports Page2
ReportLocation3Direct Print3
RepriceTicketsAs1Open1
RepriceTicketsAs2Posted2
RSDisplayType1- Standard1
RSDisplayType2- Pivot2
RSReportServerVersion920050
RSReportServerVersion1020080
RSReportServerVersion1120120
RSReportServerVersion1220140
RSReportServerVersion1320160
RSReportServerVersion1420170
RSReportSubscriptionEntityType1Customer1
RSReportSubscriptionEntityType2CustomerAddress2
RSReportType1Aging1
RSReportType2Analysis2
RSReportType3Billing3
RSReportType4Check4
RSReportType5Edit5
RSReportType6File Export6
RSReportType7Financial 7
RSReportType8Other8
RSReportType9Setup9
RSReportType10Statement10
RSReportType11Transaction11
SCContractStatus1Open1
SCContractStatus2Closed2
SCContractType1Weight1
SCOverShipOptions1Yes1
SCOverShipOptions2No2
SendInvoicesToHostSystem1Approved1
SendInvoicesToHostSystem2Ready to Post2
SOAdjustmentInvoiceOption1Adjusting Invoice1
SOAdjustmentInvoiceOption2Reverse Original & Create New2
SOAutoAllocatePriority1Date Produced1
SOAutoAllocatePriority2Smallest Quantity2
SOAvailInventoryFillPercent1Avail. Units1
SOAvailInventoryFillPercent2Avail. Weight2
SOAvailInventoryFillPercent3On Hand Units3
SOAvailInventoryFillPercent4On Hand Weight4
SOAvailInventoryFillPercent5Amount5
SOBatchPreference 1Transaction Status1
SOBatchPreference2Transaction Status and Site2
SOBatchPreference3Transaction Workflow Step3
SOBatchPreference4Inv. Doc ID, Order Type and Status4
SOBatchPreference5Order Doc ID and Status5
SOBOLManagementOption0Manually Assign BOL Number1
SOBOLManagementOption1Automatically Assign BOL Number2
SOBOLManagementOption2Make BOL Number Match Sales Order Number3
SOCreditHoldOption1Ignore1
SOCreditHoldOption3Place on Credit Hold3
SOCreditHoldOption2Warn14
SODaysBack3030 Days1
SODaysBack6060 Days2
SODaysBack9090 Days3
SODaysBack180180 Days4
SODaysBack3651 Year5
SODaysBack7302 Years6
SODaysBack18255 Years7
SODaysBack9999All History8
SOFreightPrograms1No Defaults1
SOFreightPrograms2Add all Programs2
SOFreightPrograms3Only Freight-Added3
SOFreightPrograms4Only Freight-Included4
SOHoldType1Credit1
SOHoldType2Posting2
SOInvoiceDateMode1Default from Order date1
SOInvoiceDateMode2Default from Actual Ship date2
SOInvoiceDateMode3Manually Assigned3
SOInvoiceDeliveryMethod1Print1
SOInvoiceDeliveryMethod2Email2
SOInvoiceDeliveryMethod3Both3
SOOriginItemType1Invoice Item1
SOOriginItemType2Price Adjustment Item2
SOOriginItemType3Subsitute Parent Item3
SOPriceBasis1Pickup1
SOPriceBasis2Delivered2
SOSalespersonType1Outside Sales1
SOSalespersonType2Inside Sales2
SOSourceNumberEN1Source Order1
SOSourceNumberEN2Invoice Transaction Class2
SOSourceNumberEN3Price Adjustment Transaction Class3
SOSourceNumberEN4Return Transaction Class4
SOSourceNumberEN5Source Invoice5
SOStatusManaged1Manually1
SOStatusManaged2Automatic2
SOStatusManaged3Not Used3
SOTradeDiscountMethod1%1
SPAccountingRule1Use Item Accounts1
SPAccountingRule2Use Item Debit Accounts2
SPAccountingRule3Use Item Credit Accounts3
SPAccountingRule4Specify Both Accounts4
SPAddressFilter1Address1
SPAddressFilter2Address Set2
SPBrokerageProcessMode1Batch1
SPBrokerageProcessMode2Real-Time2
SPCurrencyExchangeType1Broker to Company1
SPCurrencyExchangeType2Sales Transaction to Broker2
SPProgramCalcMethod1$/UOM1
SPProgramCalcMethod2% Gross $’s2
SPProgramCalcMethod4% (Gross - Freight)4
SPProgramType1Brokerage1
SPProgramType3On Invoice5
SPProgramType4Accrual6
SPProgramType5Rebate2
SPProgramType6Off Book4
SPSettlementAccountType1SettleDRAccount1
SPSettlementAccountType2SettleCRAccount2
SPSettlementAccountType3WriteOffAccount3
SPSettlementFrequency1Weekly1
SPSettlementFrequency2Monthly2
SPSettlementFrequency3Quarterly3
SPSettlementFrequency4Annually4
SPSettlementFrequency5As Needed5
SPSettlementFrequency6Invoice6
SPSettlementMethod1AP Invoice - Paid In Full Orders1
SPSettlementMethod2AP Invoice - All Orders2
SPSettlementMethod3AR Credit Memo3
SPSettlementMethod4Invoice4
SPSettlementStatus4Unposted1
SPSettlementStatus1New2
SPSettlementStatus5Partially Settled3
SPSettlementStatus3Fully Settled4
SPSettlementStatus2Accrued5
SPSettlePer1Broker1
SPSettlePer2Invoice2
SPSettleTo1AP Invoice1
SPSettleTo2AR Credit2
TaxApplyTo1Sales1
TaxBasedOn1% Amount1
TaxRound1Round1
TaxRound2Round Up 2 Decimals2
TaxRound3Round Down 2 Decimals3
TransactionBatchTypeEN1Quick Payment1
TransactionBatchTypeEN2Payment Batch2
TransferPart1One Part Only1
TransferPart2Two Part Out2
TransferPart3Two Part In3
WarehouseLotTemplateEN1INTR:[SiteID]:[Reference Number]1
WarehouseLotTemplateEN2[Item ID]-[Production Batch Date MM][Production Batch Date YY]2
WarehouseLotTemplateEN3[Production Batch Date MM][Production Batch Date YY]-[Item ID]3
WarehouseLotTrackedEN0No0
WarehouseLotTrackedEN1Yes - Allow multiple items in single lots1
WarehouseLotTrackedEN2Yes - Limit Warehouse Lots to single items2
YesNoValue0No1
YesNoValue1Yes2
YesNoWarnValue1Yes1
YesNoWarnValue0No2
YesNoWarnValue2Warn3

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