TransactionLogType Enumeration
Help Text: Type of transaction.
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| Unspecified | 0 | Unspecified |
| SalesInvoice | 1 | Sales order - invoice |
| SalesConfirm | 2 | Sales order - confirmation |
| SalesQuotation | 3 | Sales order - quotation |
| SalesPckSlp | 4 | Sales order - packing slip |
| LedgerJournal | 5 | Ledger journal |
| LedgerExchAdj | 6 | Foreign currency revaluation |
| LedgerOpening | 7 | Opening transactions |
| LedgerClosing | 8 | Ledger - closing sheet |
| PurchPackingSlip | 9 | Product receipt |
| PurchPurchaseOrder | 10 | Purchase order |
| PurchInvoice | 11 | Purchase order - invoice |
| TaxReport | 12 | Sales tax reporting |
| CheckAndFix | 13 | Check/Fix |
| ProjInvoice | 14 | Project - invoice |
| SalesPickingList | 15 | Order - picking list |
| PurchReceiptsList | 16 | Purchase - receipts list |
| CostAccounting | 17 | Cost accounting |
| CustExchAdj | 18 | Customer - foreign currency revaluation |
| VendExchAdj | 19 | Vendor - foreign currency revaluation |
| CustPaymReconciliation | 20 | Customer - payment reconciliation |
| VendPaymReconciliation | 21 | Vendor - payment reconciliation |
| ProjJournal | 22 | Project journal |
| InventJournal | 23 | Inventory journal |
| PaymMan | 24 | Payment management |
| PaymReversal | 25 | Payment reversal |
| CustInterestNote | 26 | Interest note |
| CustCollectionLetter | 27 | Collection letter |
| CustTransEdit | 28 | Customer - transaction editing |
| VendTransEdit | 29 | Vendor - transaction editing |
| BankReconciliation | 30 | Bank - reconciliation |
| CustReimbursement | 31 | Customer - reimbursement |
| LedgerConsolidation | 32 | Ledger - consolidation |
| ConvCompanyCurrency | 33 | Ledger accounting currency conversion |
| CustFreeInvoice | 34 | Free text invoice |
| SMASubscription | 35 | Subscription |
| ProdPicklist | 36 | Production, picking list |
| ProdReportFinished | 37 | Production, report as finished |
| ProdRouteCard | 38 | Production - route card |
| ProdJobCard | 39 | Production - job card |
| ProdStartUp | 40 | Production - start |
| ProdEnd | 41 | Production - end |
| ProdStatusDecrease | 42 | Production - reset status |
| System | 43 | System |
| TransactionReversal | 44 | Transaction reversal |
| AssetReclassification | 45 | Fixed assets reclassification |
| ProjPackingSlip | 46 | Project - packing slip |
| ProjCost | 47 | Project - cost |
| ProjRevenue | 48 | Project - revenue |
| ProjAdjustment | 49 | Project adjustments |
| ProjEstimate | 50 | Project - estimate |
| InventCloseTrans | 51 | Value adjustment of selected inventory transactions |
| InventCloseOnHand | 52 | Adjustment of on-hand inventory |
| InventCloseClosing | 53 | Inventory closing |
| InventCloseRecalc | 54 | Recalculate inventory |
| PurchRFQ | 55 | Request for quotation |
| ProdIndirectCost | 56 | Production - indirect cost |
| InventStdCostChange | 57 | Inventory standard cost change |
| PurchCustomsBillOfEntry_IN | 58 | Purchase order - Bill of entry |
| SalesCustomsShippingBill_IN | 59 | Sales order - Shipping bill |
| PurchPurchReq | 60 | Purchase requisition |
| ConvReportingCurrency | 61 | Ledger reporting currency conversion |
| InventCloseRevaluation | 62 | Revaluation for moving average |
| SalesInvoice4Paym_RU | 100 | Sales order - Invoice for payment |
| PurchInvoice4Paym_RU | 101 | Purchase - invoice for payment |
| RCashExchAdj | 102 | Cash - exchange adjustment |
| PlBankExchAdj | 103 | Bank - Exchange adjustment |
| GoodsInRoute_RU | 104 | Passing of property |
| ExpenseReport | 105 | Expense report |
| Timesheet | 106 | Timesheet |
| PayrollPaymReconciliation | 130 | Payroll - payment reconciliation |
| AdvancedLedgerEntry | 131 | Advanced ledger entry |
| RPayTaxRefundOffset | 200 | NDFL refund offset |