Bar codes in NetSuite Saved Searches(transport/reprint) 活用NetSuite搜索页面显示可扫描条码-CarlZeng
THIS IS A COPY FROM BLOG THIS IS A COPY FROM BLOG Ways of incorporating Bar Codes into your Netsuite Saved Searches. Code 39: Step 1: Load web font fi
A feature in Netsuite Reports > Financial > Balance Sheet-CarlZeng
最新版本的Customize balance sheet pageLeft side > Layout > Add Reference RowThen in right side, you were able to specify a custom or standard REPORT value....
FedEx Package Rate Integration with NetSuite direct integrate by WebServices-CarlZeng
Quick TECHNICAL Note
Reality: UPS only support WebServices integration(or window platform exe application: FedEx Ship Manager® Lite), friendly for JAVA, PHP or C#.
We need to calling UPS SOAP services in NetSuite directly, so there is JSON -> XML for input expected XML parameters and parse API return result XML -> JSON action.
Different from UPS, There is high request for xml’s element order/sequence for FedEx API.
This’s a re-usable framework for intergration with WebServices platform/application.
Registration for the Developer Keys
We will need registration on webside got
Developer Test Key: PFPtfQE9ME1N****
Required for FedEx Web Services for Intra Country Shipping in US and Global
and the Email Box:
Title: Your Developer Test Key Registration is complete
Test Account Information
<spacer.gif>
Test URL: https://wsbeta.fedex.com:443/web-services
Test Password: H6F4kyFrYIQxALXOTbH53****
FedEx Web Services Testing Information:
FedEx Shipping Account Number: **0088000
FedEx Meter Number: ***2012**
On NetSuite Side we are targeting to achieve xml files like the sample:
Example 1:Rate Request
<SOAP-ENV:Envelope xmlns:SOAP-ENV=”http://schemas.xmlsoap.org/soap/envelope/“ xmlns:SOAP-
ENC=”http://schemas.xmlsoap.org/soap/encoding/“ xmlns:xsi=”http://www.w3.org/2001/XMLSchema-instance“ xmlns:xsd=”http://www.w3.org/2001/XMLSchema“ xmlns=”http://fedex.com/ws/rate/v28">
SOAP-ENV:Body
And all above xml element is dynamically transfered from NetSuite Sales Order data(and also data from location, currency, custom record types, settings), We got those data(in expected order), using the Google Project’s X2JS to convert from JSON to XML.
Next resolve the across domain ajax call by using NetSuite 2.0 API https.post
var response = https.post({
url: ‘https://wsbeta.fedex.com:443/web-services‘,
body: new X2JS().json2xml_str(PostDataObj),
headers: {
“Accept”: “image/gif, image/jpeg, image/pjpeg, text/plain, text/html, */*“,
“Content-Type”: “text/xml”,
“Access-Control-Allow-Origin”: ‘*‘,
}
});
Need to thanks this thread for useful notes: https://stackoverflow.com/questions/62523251/creating-a-http-post-call-for-fedex-web-services
FedEx Webservices Errors
Response Code 400 or 500
- Accross domain Error
- Schema Error
UnrecoverableClientError SchemaErrorvalidation failure for RateRequest Error:cvc-complex-type.2.4.a: Invalid content was found starting with element - Check the XML object sent to FedEx, the order of the element MUST match to the WDSL schema
- Check the XML object elements if there is addtional property
FedEx 404 Unrecoverable ClientError
- Double check the target server url address
- test url: https://wsbeta.fedex.com:443/web-services
- production url: https://ws.fedex.com:443/web-services
Share tools used between XML and JSON
- Testing/xmlTOjson/jsonTOxml: https://peterdaugaardrasmussen.com/json2xml/
- Source Code: https://github.com/abdolence/x2js
- Useful Javascript framework for convention between XML and JSON
- Format XML: https://jsonformatter.org/xml-formatter
- Format JSON: https://www.sojson.com/json/json\_online.html
- XML compare/diff https://extendsclass.com/xml-diff.html
- Be careful, the result of the xml diff is not in element order, the diff not acurate for FedEx test
- Comparing XML files: https://extendsclass.com/xml-diff.html
- POSTMAN simulate and compare the input and output
- Powerful and Easy to use
- XML Formatter https://www.freeformatter.com/xml-formatter.html
- Make XML clean and clear
- JSON Reviewer/Formatter http://jsonviewer.stack.hu
- Clean and clear
- JSON to XML https://www.convertjson.com/json-to-xml.htm
Estimate Rate
- UPS https://www.theupsstore.com/tools/estimate-shipping-cost
- FedEx https://www.fedex.com/en-us/online/rating.html
Integrate with existing UPS integration
While end-use switching shipping carries, we need to clean up the backend package list data and rebuild for current shipping carrier, since UPS and FedEx are using DIFFERENT formating and propertys.
(How can I use Node.js in Netsuite?) NetSuite to run Node.js packages/modules, i.e. mozilla/pdf.js-CarlZeng
NetSuite’s javascript engine is Rhino(I.e. Rhino 1.7), we can not run node-based code on NetSuite, however,
write your code as, say, an npm module, and run npm scripts from the command line. I have done this in the past for unit testing, doc generation, eslint, etc. In order to actually run code in NetSuite, though, it must be in a plain .js file that NetSuite can interpret and load as a Library on your Script record.
Node.js in SuiteCommerce
downloading Node.js to use for SuiteCommerce.
How can I use Node.js in Netsuite?
20231008 Server端没有开启解释器，没配置环境，就无法识别原生的Node.js代码
How to create a zip file in NetSuite SuiteScript 2.0 如何在现有SuiteScript中创建和下载ZIP压缩文档-CarlZeng
Background We all knows that: NetSuite filecabinet provided a feature to download a folder to a zip file. Sample URL in the link: https://system.na1.n
Google Sheet NetSuite Integration 设计理念-CarlZeng
Background: ERP users always using Excel/Number in daily work, and also operation peoples. So how does they easily post those changing data to NetSuit
How to run a NetSuite scheduled script at every month end-CarlZeng
Background Some times we need trigger a task at every month end, the last day of every month, i.e. cache business data. Run a NetSuite scheduled scrip
How to use NetSuite SDF to download bundles/components-CarlZeng
1. Install SuiteCloud IDE(Eclipse + Plugin)
1.1 https://www.eclipse.org/downloads/packages/release/mars/2/eclipse-ide-java-ee-developers.
1.2 Updating Eclipse for Use with SuiteCloud IDE
1.3 Enable NS Features, SDF,
Setup > Company > Enable Features > SuiteCloud > SUITECLOUD DEVELOPMENT FRAMEWORK
2. Create SuiteCloud IDE, Project
File > New > SuiteCloud Project,
Account Customization
Project Name
3. NETSUITE UI, Assign Current Employee Record with “SDF Developer - 2FA Off” role
Create an custom role, make sure the 2FA is off(mandatory uncheck and ‘Not required’) in: Setup > Users/Roles > Two-Factor Authentication Roles
4. Configure SuiteCloud IDE to connect with NS (One-Time Setup)
NetSuite
Manage Account
Add Account(s)
Setup > Company > Company Information
Issue Token (Token has been issued)
5. Eclipse, Right click, NetSuite > Change Project Setting.
6. Eclipse, NetSuite > Import Bundle Components
List Bundles
Select which Bundle to download
7. How to use suitecloud for deployment?
Please reference to https://www.cnblogs.com/backuper/p/sdf\_cli\_for\_node\_js.html How to use NetSuite SDF CLI, CLI for Node.js on Mac, suitecloud command
JS导出txt文本文件,Netsuite方案-CarlZeng
//传入一个table的id，将table的全部内容导出excel文件function AutomateExcel(objTable){// Start Excel and get Application object.var oXL = new ActiveXObject("Excel.Application");// Get a new workbook.var oWB = oXL.Workb...
NETSUITE ERROR: Invalid department reference key 24 及类似错误的处理办法-CarlZeng
NETSUITE ERROR: Invalid department reference key 24
处理办法：
分析原因，1，这个24的internalid for Field department 是肯定有的，而系统却给出了出错提示， 说明系统在做类似下拉菜单选中department为24的部门的时候 出现了无法选择的项 ， 所以系统认为这个下拉框中没有内容， so error popup....
NetSuite Batch Process Status -CarlZeng
Check of back-end process status which might impact reporting, learn how things are calculate/processing in NetSuite
/app/accounting/bulkprocessing/bulkprocessingstatuslist.nl
[
{ “value”: “@ALL@”, “text”: “- All -“ },
{ “value”: “SUPPLYREALLOCATION”, “text”: “Allocate Orders” },
{ “value”: “ALLOCATEREVARRANGEMENT”, “text”: “Allocate Revenue Arrangements” },
{ “value”: “BULKAUTHCOMMISSN”, “text”: “Authorize Commissions” },
{ “value”: “BULKAUTHPARTNERCOMMISSN”, “text”: “Authorize Partner Commissions” },
{ “value”: “AUTO_CASH”, “text”: “Auto Cash” },
{ “value”: “AUTO_POST_GL_TRANSACTION”, “text”: “Auto-Create GL Transactions” },
{ “value”: “BALANCELCGACCOUNTS”, “text”: “Balance Location Costing Group Accounts” },
{ “value”: “BAL_SEGMENTS_KEY_REDUCTN”, “text”: “Balancing by Segments: Analysis data processing” },
{ “value”: “BAL_SEGMENTS_KEY_STAGING”, “text”: “Balancing by Segments: Transaction analysis” },
{ “value”: “BAL_SEGMENTS_TRX_GENERAT”, “text”: “Balancing by Segments: Transaction generation” },
{ “value”: “BANK_CONNECTIVITY_IMPORT”, “text”: “Bank Connectivity Import” },
{ “value”: “BANK_STATEMENT_IMPORT”, “text”: “Bank Statement Import” },
{ “value”: “BILLINBOUNDSHIPMENT”, “text”: “Bill Inbound Shipment” },
{ “value”: “BILLINGWORKCENTER”, “text”: “Billing Work Center” },
{ “value”: “BUILDWORKORDERS”, “text”: “Build Work Orders” },
{ “value”: “SUBSCRIPTION_MRR”, “text”: “Calculate and store MRR analytics for {Subscription Line}” },
{ “value”: “UPDATEDCLOSED”, “text”: “Calls Update Dclosed” },
{ “value”: “CANCELSUPPLYORDER”, “text”: “Cancel Supply Orders” },
{ “value”: “CLOSEWORKORDERS”, “text”: “Close Work Orders” },
{ “value”: “ORDERREALLOCATION”, “text”: “Commit Orders” },
{ “value”: “COMPLETEWORKORDERS”, “text”: “Complete Work Orders” },
{ “value”: “CONFIRM_TRANSACTIONS”, “text”: “Confirm Transactions” },
{ “value”: “COPYITEMLOCCONFIG”, “text”: “Copy Item Location Configuration” },
{ “value”: “RECOGNIZEPLANNEDEXPENSE”, “text”: “Create Advanced Expense Journal Entries” },
{ “value”: “RECOGNIZEPLANNEDREVENUE”, “text”: “Create Advanced Revenue Recognition Journal Entries” },
{ “value”: “CHARGEENGINE”, “text”: “Create Charges” },
{ “value”: “OFFCYCLEINVOICE”, “text”: “Create Off-Cycle “ },
{ “value”: “CREATEPERIODENDJOURNALS”, “text”: “Create Period End Journals” },
{ “value”: “BULKREVREC”, “text”: “Create Revenue Recognition Journal Entries” },
{ “value”: “RECOGNIZEREVENUE”, “text”: “Create Summarized Rev Rec Journal Entries” },
{ “value”: “CREATESUPPLYCHANGEORDER”, “text”: “Create Supply Change Orders” },
{ “value”: “DEFERREDREVENUERECLASS”, “text”: “Deferred Revenue Reclassification” },
{ “value”: “DELETEREVENUEELEMENTS”, “text”: “Delete Revenue Elements” },
{ “value”: “DELETEPLANDEFINITION”, “text”: “Delete Supply Plan Definition” },
{ “value”: “EDITREVENUEARRANGEMENTS”, “text”: “Edit Revenue Arrangements” },
{ “value”: “TESTUNEXPECTEDERRORTYPE”, “text”: “Error Handling Test” },
{ “value”: “EXECUTERECORDACTIONS”, “text”: “Execute Record Actions” },
{ “value”: “EXTEND_EST_REVREC_ENDDATE”, “text”: “Extend Subscription Estimated Rev Rec End Date” },
{ “value”: “FIRMPLANNEDORDER”, “text”: “Firm Planned Orders” },
{ “value”: “FIXREVRECTRANSACTIONS”, “text”: “Fix Rev Rec Transactions” },
{ “value”: “FULFILLSALESORDERS”, “text”: “Fulfill Sales Orders” },
{ “value”: “GLAUDITNUMBERING”, “text”: “GL Audit Numbering” },
{ “value”: “GLIMPACTADJUSTMENT”, “text”: “GL Impact Adjustment” },
{ “value”: “GROUPINVOICES”, “text”: “Group Invoices” },
{ “value”: “GROUPINVOICESSUBMISSION”, “text”: “Group Invoices Submission” },
{ “value”: “IMPORT_EMPLOYEE_EXPENSE”, “text”: “Import Employee Expenses” },
{ “value”: “INTERCOMPANYELIMINATION”, “text”: “Intercompany Elimination” },
{ “value”: “IC_ENTITY_GENERATION”, “text”: “Intercompany Entity Generation” },
{ “value”: “INTERCOORDER_GENERATION”, “text”: “Intercompany Order Generation” },
{ “value”: “ICORDER_RA_GENERATION”, “text”: “Intercompany Order Generation” },
{ “value”: “ICORDER_SO_GENERATION”, “text”: “Intercompany Order Generation” },
{ “value”: “INVOICEBILLABLECUSTOMERS”, “text”: “Invoice Billable Customers” },
{ “value”: “BILLSALESORDERS”, “text”: “Invoice Sales Orders” },
{ “value”: “OFFCYCLECREDITMEMO”, “text”: “Issue Credit Memo from Change Order” },
{ “value”: “ISSUECREDITMEMOS”, “text”: “Issue Credit Memos” },
{ “value”: “ISSUEWORKORDERS”, “text”: “Issue Work Orders” },
{ “value”: “BULKITEMSHIPSTATUSPACK”, “text”: “Mark Orders Packed” },
{ “value”: “BULKITEMSHIPSTATUSSHIP”, “text”: “Mark Orders Shipped” },
{ “value”: “MARKVSOEDELIVERED”, “text”: “Mark VSOE Delivered” },
{ “value”: “MARKBUILTWORKORDERS”, “text”: “Mark Work Orders Built” },
{ “value”: “MARKFIRMEDWORKORDERS”, “text”: “Mark Work Orders Firmed” },
{ “value”: “MARKRELEASEDWORKORDERS”, “text”: “Mark Work Orders Released” },
{ “value”: “CREATEWORKORDERSFORSTOCK”, “text”: “Mass Create Work Orders” },
{ “value”: “MATERIALREQUIREMENTSPLAN”, “text”: “Material Requirements Planning” },
{ “value”: “MEDIATEPLANRATABLEEVENTS”, “text”: “Mediate Revenue Plan Ratable Events” },
{ “value”: “MEMORIZEDTRANSACTIONS”, “text”: “Memorized Transactions” },
{ “value”: “MHATTRIBUTE”, “text”: “Merchandise Attribute” },
{ “value”: “MHITEMASSIGNMENT”, “text”: “Merchandise Item Assignment” },
{ “value”: “MHITEMREMOVAL”, “text”: “Merchandise Item Removal” },
{ “value”: “MERGEREVARRANGEMENT”, “text”: “Merge Revenue Arrangements for Linked Sources” },
{ “value”: “MIGRATEOPENREVTRANSACTION”, “text”: “Migrate Revenue Arrangements and Plans” },
{ “value”: “MONTHENDFXREVAL”, “text”: “Month End Currency Revaluation” },
{ “value”: “MRPINITIALIZATION”, “text”: “MRP Initialization” },
{ “value”: “MRPOLDDATADELETION”, “text”: “MRP Old Data Deletion” },
{ “value”: “BULKORDERITEMS”, “text”: “Order Items” },
{ “value”: “PICKACTION_SYNC”, “text”: “Order Release Fulfillment” },
{ “value”: “BULKORDERREQUISITIONS”, “text”: “Order Requisitions” },
{ “value”: “OWNERSHIPTRANSFER”, “text”: “Ownership Transfer” },
{ “value”: “BULKPAYBILLS”, “text”: “Pay “ },
{ “value”: “REPOSITORYINITIALIZATION”, “text”: “Planning Repository Initialization” },
{ “value”: “PLANNINGREPOSITORYREFRESH”, “text”: “Planning Repository Refresh” },
{ “value”: “SUBSCRIPTION_RECURRINGAMT”, “text”: “Populate Recurring Amount for {Subscription Line}” },
{ “value”: “PROCESSHISTTRANSACTIONS”, “text”: “Process Secondary Book Historical Transactions” },
{ “value”: “RATINGRUN”, “text”: “Rating Run” },
{ “value”: “RECALCEXPFORECASTPLANS”, “text”: “Recalculate Expense Forecast Plans” },
{ “value”: “RECALCREVFORECASTPLANS”, “text”: “Recalculate Revenue Forecast Plans” },
{ “value”: “RECEIVEINBOUNDSHIPMENT”, “text”: “Receive Inbound Shipment” },
{ “value”: “BULKRECEIVEORDER”, “text”: “Receive Orders” },
{ “value”: “RELEASEPLANNEDORDER”, “text”: “Release Planned Orders” },
{ “value”: “REMOVEMATRIXOPTIONS”, “text”: “Remove Matrix Options” },
{ “value”: “RENEWSUBSCRIPTIONS”, “text”: “Renew “ },
{ “value”: “RESCHEDULESUPPLYORDER”, “text”: “Reschedule Supply Orders” },
{ “value”: “REVALUESTDCOSTINVENTORY”, “text”: “Revalue Standard Cost Inventory” },
{ “value”: “REVERTEXPFORECASTPLANS”, “text”: “Revert Expense Forecast Plans to Original” },
{ “value”: “REVERTFORECASTPLANSTOORIG”, “text”: “Revert Revenue Forecast Plans to Original” },
{ “value”: “ROLLUPITEMCOST”, “text”: “Rollup Planned Standard Cost” },
{ “value”: “REC_MATCHING_ENGINE”, “text”: “Run Rules Engine” },
{ “value”: “SUITETAXMIGRATION”, “text”: “SuiteTax Migration” },
{ “value”: “SUPPLYALLOCATIONMIGRATION”, “text”: “Supply Allocation Migration” },
{ “value”: “SCSNAPSHOTREFRESH”, “text”: “Supply Chain Snapshot Refresh” },
{ “value”: “TIME_MODIFICATION”, “text”: “Time Modification” },
{ “value”: “REPLENISHINVENTORY”, “text”: “Transfer Order Replenishment” },
{ “value”: “WITHDRAWINVENTORY”, “text”: “Transfer Order Withdrawal” },
{ “value”: “MANAGEACTUALEXPENSEPLANS”, “text”: “Update Actual Expense Plans” },
{ “value”: “MANAGEACTUALREVENUEPLANS”, “text”: “Update Actual Revenue Recognition Plans” },
{ “value”: “TESTBULKPROCTYPE”, “text”: “Update Department Name For Testing Only” },
{ “value”: “UPDATEEXPENSEPLANS”, “text”: “Update Expense Plans” },
{ “value”: “MANAGEFORECASTEXPPLANS”, “text”: “Update Forecast Expense Plans” },
{ “value”: “MANAGEFORECASTREVPLANS”, “text”: “Update Forecast Revenue Recognition Plans” },
{ “value”: “MANAGEREVENUEARRANGEMENT”, “text”: “Update Revenue Arrangements” },
{ “value”: “MANAGEREVENUEELEMENTS”, “text”: “Update Revenue Elements” },
{ “value”: “UPDATEREVRECPLANS”, “text”: “Update Revenue Recognition Plans” }
]
NetSuite Build-In Error Message: The record has been deleted since you have retrieved it.-CarlZeng
Background: In my scenario. When we do transform record, some time NetSuite throw (USER ERROR) error message about: The record has been deleted since
NetSuite Data Migration Implementation NetSuite数据批量更新思路-CarlZeng
应用背景 多线程，多个QUEUE，加速大数据量更新 实现思路 User Event implement data migration rule， CSV Import to trigger data migration logic/user event。 To be continue...
NetSuite SuiteScript 2.0 SFTP API Usage Sample-CarlZeng
Background: Created a test SuiteLet script, after correct credential, it will do: 1. Upload/Sent specific NS File Cabinet file to SFTP server.(NS -> S
NetSuite SearchFilter Transaction Internal Status List SS 2.0-CarlZeng
2023年4月 版本
SELECT * from TransactionStatus
FULLNAME
NAME
ID
TRANTYPE
1
Expense Report : In Progress
In Progress
A
ExpRept
2
Expense Report : Pending Supervisor Approval
Pending Supervisor Approval
B
ExpRept
3
Expense Report : Pending Accounting Approval
Pending Accounting Approval
C
ExpRept
4
Expense Report : Rejected by Supervisor
Rejected by Supervisor
D
ExpRept
5
Expense Report : Rejected by Accounting
Rejected by Accounting
E
ExpRept
6
Expense Report : Approved by Accounting
Approved by Accounting
F
ExpRept
7
Expense Report : Approved (Overridden) by Accounting
Approved (Overridden) by Accounting
G
ExpRept
8
Expense Report : Rejected (Overridden) by Accounting
Rejected (Overridden) by Accounting
H
ExpRept
9
Expense Report : Paid In Full
Paid In Full
I
ExpRept
10
Expense Report : Undefined
Undefined
Y
ExpRept
11
Expense Report : Payment In Transit
Payment In Transit
J
ExpRept
12
Expense Report : Voided
Voided
V
ExpRept
13
Sales Order : Pending Approval
Pending Approval
A
SalesOrd
14
Sales Order : Pending Fulfillment
Pending Fulfillment
B
SalesOrd
15
Sales Order : Cancelled
Cancelled
C
SalesOrd
16
Sales Order : Partially Fulfilled
Partially Fulfilled
D
SalesOrd
17
Sales Order : Pending Billing/Partially Fulfilled
Pending Billing/Partially Fulfilled
E
SalesOrd
18
Sales Order : Pending Billing
Pending Billing
F
SalesOrd
19
Sales Order : Billed
Billed
G
SalesOrd
20
Sales Order : Closed
Closed
H
SalesOrd
21
Sales Order : Undefined
Undefined
Y
SalesOrd
22
Work Order : Planned
Planned
A
WorkOrd
23
Work Order : Released
Released
B
WorkOrd
24
Work Order : Cancelled
Cancelled
C
WorkOrd
25
Work Order : In Process
In Process
D
WorkOrd
26
Work Order : Built
Built
G
WorkOrd
27
Work Order : Closed
Closed
H
WorkOrd
28
Work Order : Undefined
Undefined
Y
WorkOrd
29
Transfer Order : Pending Approval
Pending Approval
A
TrnfrOrd
30
Transfer Order : Pending Fulfillment
Pending Fulfillment
B
TrnfrOrd
31
Transfer Order : Rejected
Rejected
C
TrnfrOrd
32
Transfer Order : Partially Fulfilled
Partially Fulfilled
D
TrnfrOrd
33
Transfer Order : Pending Receipt/Partially Fulfilled
Pending Receipt/Partially Fulfilled
E
TrnfrOrd
34
Transfer Order : Pending Receipt
Pending Receipt
F
TrnfrOrd
35
Transfer Order : Received
Received
G
TrnfrOrd
36
Transfer Order : Closed
Closed
H
TrnfrOrd
37
Transfer Order : Undefined
Undefined
Y
TrnfrOrd
38
Return Authorization : Pending Approval
Pending Approval
A
RtnAuth
39
Return Authorization : Pending Receipt
Pending Receipt
B
RtnAuth
40
Return Authorization : Cancelled
Cancelled
C
RtnAuth
41
Return Authorization : Partially Received
Partially Received
D
RtnAuth
42
Return Authorization : Pending Refund/Partially Received
Pending Refund/Partially Received
E
RtnAuth
43
Return Authorization : Pending Refund
Pending Refund
F
RtnAuth
44
Return Authorization : Refunded
Refunded
G
RtnAuth
45
Return Authorization : Closed
Closed
H
RtnAuth
46
Return Authorization : Undefined
Undefined
Y
RtnAuth
47
Vendor Return Authorization : Pending Approval
Pending Approval
A
VendAuth
48
Vendor Return Authorization : Pending Return
Pending Return
B
VendAuth
49
Vendor Return Authorization : Cancelled
Cancelled
C
VendAuth
50
Vendor Return Authorization : Partially Returned
Partially Returned
D
VendAuth
51
Vendor Return Authorization : Pending Credit/Partially Returned
Pending Credit/Partially Returned
E
VendAuth
52
Vendor Return Authorization : Pending Credit
Pending Credit
F
VendAuth
53
Vendor Return Authorization : Credited
Credited
G
VendAuth
54
Vendor Return Authorization : Closed
Closed
H
VendAuth
55
Vendor Return Authorization : Undefined
Undefined
Y
VendAuth
56
Purchase Order : Pending Supervisor Approval
Pending Supervisor Approval
A
PurchOrd
57
Purchase Order : Pending Receipt
Pending Receipt
B
PurchOrd
58
Purchase Order : Rejected by Supervisor
Rejected by Supervisor
C
PurchOrd
59
Purchase Order : Partially Received
Partially Received
D
PurchOrd
60
Purchase Order : Pending Billing/Partially Received
Pending Billing/Partially Received
E
PurchOrd
61
Purchase Order : Pending Bill
Pending Bill
F
PurchOrd
62
Purchase Order : Fully Billed
Fully Billed
G
PurchOrd
63
Purchase Order : Closed
Closed
H
PurchOrd
64
Purchase Order : Undefined
Undefined
Y
PurchOrd
65
Check : Online Bill Pay Pending Accounting Approval
Online Bill Pay Pending Accounting Approval
Z
Check
66
Check : Undefined
Undefined
Y
Check
67
Check : Voided
Voided
V
Check
68
Bill Payment : Online Bill Pay Pending Accounting Approval
Online Bill Pay Pending Accounting Approval
Z
VendPymt
69
Sales Tax Payment : Online Bill Pay Pending Accounting Approval
Online Bill Pay Pending Accounting Approval
Z
TaxPymt
70
Journal : Pending Approval
Pending Approval
A
Journal
71
Journal : Approved for Posting
Approved for Posting
B
Journal
72
Journal : Rejected
Rejected
R
Journal
73
Journal : Undefined
Undefined
Y
Journal
74
Transfer : Undefined
Undefined
Y
Transfer
75
Deposit : Undefined
Undefined
Y
Deposit
76
Cash Sale : Unapproved Payment
Unapproved Payment
A
CashSale
77
Cash Sale : Not Deposited
Not Deposited
B
CashSale
78
Cash Sale : Deposited
Deposited
C
CashSale
79
Cash Sale : Undefined
Undefined
Y
CashSale
80
Payment : Unapproved Payment
Unapproved Payment
A
CustPymt
81
Payment : Not Deposited
Not Deposited
B
CustPymt
82
Payment : Deposited
Deposited
C
CustPymt
83
Payment : Cancelled
Cancelled
R
CustPymt
84
Payment : Undefined
Undefined
Y
CustPymt
85
Quote : Open
Open
A
Estimate
86
Quote : Processed
Processed
B
Estimate
87
Quote : Closed
Closed
C
Estimate
88
Quote : Voided
Voided
V
Estimate
89
Quote : Expired
Expired
X
Estimate
90
Quote : Undefined
Undefined
Y
Estimate
91
Invoice : Open
Open
A
CustInvc
92
Invoice : Paid In Full
Paid In Full
B
CustInvc
93
Invoice : Undefined
Undefined
Y
CustInvc
94
Invoice : Pending Approval
Pending Approval
D
CustInvc
95
Invoice : Rejected
Rejected
E
CustInvc
96
Statement Charge : Open
Open
A
CustChrg
97
Statement Charge : Paid In Full
Paid In Full
B
CustChrg
98
Statement Charge : Undefined
Undefined
Y
CustChrg
99
Bill : Open
Open
A
VendBill
100
Bill : Paid In Full
Paid In Full
B
VendBill
101
Bill : Undefined
Undefined
Y
VendBill
102
Bill : Cancelled
Cancelled
C
VendBill
103
Bill : Pending Approval
Pending Approval
D
VendBill
104
Bill : Rejected
Rejected
E
VendBill
105
Bill : Payment In-Transit
Payment In-Transit
F
VendBill
106
Credit Memo : Open
Open
A
CustCred
107
Credit Memo : Fully Applied
Fully Applied
B
CustCred
108
Credit Memo : Undefined
Undefined
Y
CustCred
109
Inventory Adjustment : Undefined
Undefined
Y
InvAdjst
110
Inventory Worksheet : Undefined
Undefined
Y
InvWksht
111
Bin Putaway Worksheet : Undefined
Undefined
Y
BinWksht
112
Bin Transfer : Undefined
Undefined
Y
BinTrnfr
113
Inventory Transfer : Undefined
Undefined
Y
InvTrnfr
114
Inventory Distribution : Undefined
Undefined
Y
InvDistr
115
Item Receipt : Undefined
Undefined
Y
ItemRcpt
116
Inventory Status Change : Undefined
Undefined
Y
StatChng
117
Bill Credit : Undefined
Undefined
Y
VendCred
118
Credit Card : Undefined
Undefined
Y
CardChrg
119
CCard Refund : Undefined
Undefined
Y
CardRfnd
120
Paycheck : Undefined
Undefined
Y
Paycheck
121
YTD Adjustment : Undefined
Undefined
Y
YtdAdjst
122
Liability Adjustment : Undefined
Undefined
Y
LiaAdjst
123
Cash Refund : Undefined
Undefined
Y
CashRfnd
124
Deposit Application : Undefined
Undefined
Y
DepAppl
125
Customer Deposit : Not Deposited
Not Deposited
A
CustDep
126
Customer Deposit : Cancelled
Cancelled
R
CustDep
127
Customer Deposit : Deposited
Deposited
B
CustDep
128
Customer Deposit : Fully Applied
Fully Applied
C
CustDep
129
Customer Deposit : Undefined
Undefined
Y
CustDep
130
Customer Refund : Undefined
Undefined
Y
CustRfnd
131
Customer Refund : Cancelled
Cancelled
R
CustRfnd
132
Customer Refund : Voided
Voided
V
CustRfnd
133
Bill Payment : Undefined
Undefined
Y
VendPymt
134
Bill Payment : Voided
Voided
V
VendPymt
135
Bill Payment : Pending Approval
Pending Approval
A
VendPymt
136
Bill Payment : In-Transit
In-Transit
B
VendPymt
137
Bill Payment : Confirmed
Confirmed
C
VendPymt
138
Bill Payment : Rejected
Rejected
D
VendPymt
139
Bill Payment : Declined
Declined
E
VendPymt
140
Bill Payment : Approved
Approved
F
VendPymt
141
Sales Tax Payment : Undefined
Undefined
Y
TaxPymt
142
Sales Tax Payment : Voided
Voided
V
TaxPymt
143
Payroll Liability Check : Undefined
Undefined
Y
LiabPymt
144
Payroll Liability Check : Voided
Voided
V
LiabPymt
145
Tax Liability Cheque : Undefined
Undefined
Y
TaxLiab
146
Tax Liability Cheque : Voided
Voided
V
TaxLiab
147
Item Fulfillment : Picked
Picked
A
ItemShip
148
Item Fulfillment : In Process
In Process
B
ItemShip
149
Item Fulfillment : Shipped
Shipped
C
ItemShip
150
Assembly Build : Undefined
Undefined
Y
Build
151
Assembly Unbuild : Undefined
Undefined
Y
Unbuild
152
Currency Revaluation : Undefined
Undefined
Y
FxReval
153
Opportunity : In Progress
In Progress
A
Opprtnty
154
Opportunity : Issued Quote
Issued Quote
B
Opprtnty
155
Opportunity : Closed - Won
Closed - Won
C
Opprtnty
156
Opportunity : Closed - Lost
Closed - Lost
D
Opprtnty
157
Commission : Pending Accounting Approval
Pending Accounting Approval
P
Commissn
158
Commission : Pending Payment
Pending Payment
A
Commissn
159
Commission : Paid in Full
Paid in Full
X
Commissn
160
Commission : Overpaid
Overpaid
O
Commissn
161
Commission : Rejected by Accounting
Rejected by Accounting
R
Commissn
162
Commission : Undefined
Undefined
Y
Commissn
163
Paycheck : Reversed
Reversed
R
Paycheck
164
Paycheck : Pending Tax Calculation
Pending Tax Calculation
C
Paycheck
165
Paycheck : Pending Commitment
Pending Commitment
D
Paycheck
166
Paycheck : Preview
Preview
P
Paycheck
167
Paycheck : Committed
Committed
F
Paycheck
168
Paycheck : Created
Created
A
Paycheck
169
Paycheck : Error
Error
X
Paycheck
170
Revenue Commitment : Undefined
Undefined
Y
RevComm
171
Revenue Commitment Reversal : Undefined
Undefined
Y
RevComRv
172
Tegata Receivables : Holding
Holding
H
TegRcvbl
173
Tegata Receivables : Collected
Collected
C
TegRcvbl
174
Tegata Receivables : Discounted
Discounted
D
TegRcvbl
175
Tegata Receivables : Endorsed
Endorsed
E
TegRcvbl
176
Tegata Payable : Issued
Issued
I
TegPybl
177
Tegata Payable : Endorsed
Endorsed
E
TegPybl
178
Tegata Payable : Paid
Paid
P
TegPybl
179
Inventory Cost Revaluation : Undefined
Undefined
Y
InvReval
180
Work Order Issue : Undefined
Undefined
Y
WOIssue
181
Work Order Completion : Undefined
Undefined
Y
WOCompl
182
Work Order Close : Undefined
Undefined
Y
WOClose
183
Paycheck Journal : Undefined
Undefined
Y
PChkJrnl
184
Inventory Count : Open
Open
A
InvCount
185
Inventory Count : Started
Started
B
InvCount
186
Inventory Count : Completed/Pending Approval
Completed/Pending Approval
C
InvCount
187
Inventory Count : Approved
Approved
D
InvCount
188
Inventory Count : Undefined
Undefined
Y
InvCount
189
Revenue Contract : Undefined
Undefined
Y
RevContr
190
Requisition : Pending Approval
Pending Approval
A
PurchReq
191
Requisition : Pending Order
Pending Order
B
PurchReq
192
Requisition : Cancelled
Cancelled
C
PurchReq
193
Requisition : Partially Ordered
Partially Ordered
D
PurchReq
194
Requisition : Fully Ordered
Fully Ordered
E
PurchReq
195
Requisition : Partially Received
Partially Received
F
PurchReq
196
Requisition : Fully Received
Fully Received
G
PurchReq
197
Requisition : Closed
Closed
H
PurchReq
198
Requisition : Rejected
Rejected
R
PurchReq
199
Purchase Contract : Pending Approval
Pending Approval
A
PurchCon
200
Purchase Contract : Approved
Approved
B
PurchCon
201
Purchase Contract : Closed
Closed
H
PurchCon
202
Purchase Contract : Rejected
Rejected
R
PurchCon
203
Blanket Purchase Order : Pending Approval
Pending Approval
A
BlankOrd
204
Blanket Purchase Order : Approved
Approved
B
BlankOrd
205
Blanket Purchase Order : Closed
Closed
H
BlankOrd
206
Blanket Purchase Order : Rejected
Rejected
R
BlankOrd
207
Request For Quote : Pending Bid Open
Pending Bid Open
A
Rfq
208
Request For Quote : Cancelled
Cancelled
C
Rfq
209
Request For Quote : Bid Open
Bid Open
D
Rfq
210
Request For Quote : Bid Closed
Bid Closed
E
Rfq
211
Request For Quote : Partially Awarded
Partially Awarded
F
Rfq
212
Request For Quote : Fully Awarded
Fully Awarded
G
Rfq
213
Request For Quote : Closed
Closed
H
Rfq
214
Request For Quote : Pending
Pending
B
Rfq
215
Vendor Request For Quote : Pending Bid Open
Pending Bid Open
A
VendRfq
216
Vendor Request For Quote : Cancelled
Cancelled
C
VendRfq
217
Vendor Request For Quote : Bid Open
Bid Open
D
VendRfq
218
Vendor Request For Quote : Bid Closed
Bid Closed
E
VendRfq
219
Vendor Request For Quote : Partially Awarded
Partially Awarded
F
VendRfq
220
Vendor Request For Quote : Fully Awarded
Fully Awarded
G
VendRfq
221
Vendor Request For Quote : Closed
Closed
H
VendRfq
222
Vendor Request For Quote : Pending
Pending
B
VendRfq
223
Tegata Receivables : Voided
Voided
V
TegRcvbl
224
Store Pickup Fulfillment : Picked
Picked
A
StPickUp
225
Store Pickup Fulfillment : Picked Up
Picked Up
B
StPickUp
226
Store Pickup Fulfillment : Cancelled
Cancelled
C
StPickUp
227
Revenue Arrangement : Pending Approval
Pending Approval
A
RevArrng
228
Revenue Arrangement : Approved
Approved
B
RevArrng
229
Revenue Arrangement : Closed
Closed
H
RevArrng
230
Revenue Arrangement : Rejected
Rejected
R
RevArrng
231
Revenue Arrangement : Undefined
Undefined
Y
RevArrng
232
Deprecated Custom Transaction : Status A
Status A
A
DeprCust
233
Deprecated Custom Transaction : Status B
Status B
B
DeprCust
234
Deprecated Custom Transaction : Status C
Status C
C
DeprCust
235
Deprecated Custom Transaction : Status D
Status D
D
DeprCust
236
Deprecated Custom Transaction : Status E
Status E
E
DeprCust
237
Deprecated Custom Transaction : Status F
Status F
F
DeprCust
238
Deprecated Custom Transaction : Status G
Status G
G
DeprCust
239
Deprecated Custom Transaction : Status H
Status H
H
DeprCust
240
Deprecated Custom Transaction : Status I
Status I
I
DeprCust
241
Deprecated Custom Transaction : Status J
Status J
J
DeprCust
242
Deprecated Custom Transaction : Status K
Status K
K
DeprCust
243
Deprecated Custom Transaction : Status L
Status L
L
DeprCust
244
Deprecated Custom Transaction : Status M
Status M
M
DeprCust
245
Deprecated Custom Transaction : Status N
Status N
N
DeprCust
246
Deprecated Custom Transaction : Status O
Status O
O
DeprCust
247
Deprecated Custom Transaction : Status P
Status P
P
DeprCust
248
Deprecated Custom Transaction : Status Q
Status Q
Q
DeprCust
249
Deprecated Custom Transaction : Status R
Status R
R
DeprCust
250
Deprecated Custom Transaction : Status S
Status S
S
DeprCust
251
Deprecated Custom Transaction : Status T
Status T
T
DeprCust
252
Deprecated Custom Transaction : Status U
Status U
U
DeprCust
253
Deprecated Custom Transaction : Voided
Voided
V
DeprCust
254
Deprecated Custom Transaction : Status W
Status W
W
DeprCust
255
Deprecated Custom Transaction : Status X
Status X
X
DeprCust
256
Deprecated Custom Transaction : Undefined
Undefined
Y
DeprCust
257
Deprecated Custom Transaction : Status Z
Status Z
Z
DeprCust
258
Fulfillment Request : New
New
A
FftReq
259
Fulfillment Request : In Progress
In Progress
B
FftReq
260
Fulfillment Request : Cancelled
Cancelled
C
FftReq
261
Fulfillment Request : Picked
Picked
D
FftReq
262
Fulfillment Request : In Process
In Process
I
FftReq
263
Fulfillment Request : Partially Fulfilled
Partially Fulfilled
E
FftReq
264
Fulfillment Request : Fulfilled
Fulfilled
F
FftReq
265
Fulfillment Request : Fulfilled With Exceptions
Fulfilled With Exceptions
G
FftReq
266
Fulfillment Request : Rejected
Rejected
R
FftReq
267
Customer Payment Authorization : Pending Processing
Pending Processing
A
CustAuth
268
Customer Payment Authorization : Pending Authorization Confirmation
Pending Authorization Confirmation
B
CustAuth
269
Customer Payment Authorization : Declined
Declined
C
CustAuth
270
Customer Payment Authorization : Potential Fraud
Potential Fraud
D
CustAuth
271
Customer Payment Authorization : Authorized
Authorized
E
CustAuth
272
Customer Payment Authorization : Aged
Aged
F
CustAuth
273
Customer Payment Authorization : Partially Captured
Partially Captured
G
CustAuth
274
Customer Payment Authorization : Pending Capture Confirmation
Pending Capture Confirmation
H
CustAuth
275
Customer Payment Authorization : Pending Void Confirmation
Pending Void Confirmation
I
CustAuth
276
Customer Payment Authorization : Invalid
Invalid
J
CustAuth
277
Customer Payment Authorization : Captured
Captured
K
CustAuth
278
Customer Payment Authorization : Voided
Voided
L
CustAuth
279
Customer Payment Authorization : Expired
Expired
M
CustAuth
280
Customer Payment Authorization : Rejected
Rejected
N
CustAuth
281
Invoice : Voided
Voided
V
CustInvc
282
Credit Memo : Voided
Voided
V
CustCred
283
GL Impact Adjustment : Undefined
Undefined
Y
GLAdj
284
Cross Charge Journal : Undefined
Undefined
Y
XChgJrnl
285
Inbound Shipment : Undefined
Undefined
Y
InbShip
286
Ownership Transfer : Undefined
Undefined
Y
OwnTrnsf
287
Customer Deposit : Unapproved Payment
Unapproved Payment
D
CustDep
288
Period End Journal : Undefined
Undefined
Y
PEJrnl
289
Period End Journal : Pending Approval
Pending Approval
A
PEJrnl
290
Period End Journal : Approved for Posting
Approved for Posting
B
PEJrnl
291
Period End Journal : Rejected
Rejected
R
PEJrnl
292
System Journal : Undefined
Undefined
Y
SysJrnl
293
Netting Settlement : Pending Approval
Pending Approval
A
NettStlm
294
Netting Settlement : Approved
Approved
B
NettStlm
295
Balancing Journal : Undefined
Undefined
Y
BalJrnal
296
Balancing Journal : Approved for Posting Balance Transactions by Segments
Approved for Posting Balance Transactions by Segments
B
BalJrnal
Wave : Pending Release
Pending Release
A
Wave
Wave : Released
Released
B
Wave
Wave : In Progress
In Progress
C
Wave
Wave : Complete
Complete
D
Wave
Vendor Prepayment : Paid
Paid
B
VPrep
Vendor Prepayment : Partially Applied
Partially Applied
E
VPrep
Vendor Prepayment : Fully Applied
Fully Applied
F
VPrep
Vendor Prepayment : Voided
Voided
V
VPrep
Vendor Prepayment : Pending Approval
Pending Approval
A
VPrep
Vendor Prepayment : Rejected
Rejected
R
VPrep
Vendor Prepayment Application : Undefined
Undefined
Y
VPrepApp
Purchase Order : Planned
Planned
P
PurchOrd
Order Reservation : Pending Approval
Pending Approval
A
OrdResv
Order Reservation : Approved
Approved
B
OrdResv
Order Reservation : Rejected
Rejected
C
OrdResv
Order Reservation : Closed
Closed
H
OrdResv
2022年11月版本
Status
SearchFilter
Cash Sale:Unapproved Payment
CashSale:A
Cash Sale:Not Deposited
CashSale:B
Cash Sale:Deposited
CashSale:C
Check:Voided
Check:V
Check:Online Bill Pay Pending Accounting Approval
Check:Z
Commission:Pending Payment
Commissn:A
Commission:Overpaid
Commissn:O
Commission:Pending Accounting Approval
Commissn:P
Commission:Rejected by Accounting
Commissn:R
Commission:Paid in Full
Commissn:X
Statement Charge:Open
CustChrg:A
Statement Charge:Paid In Full
CustChrg:B
Credit Memo:Open
CustCred:A
Credit Memo:Fully Applied
CustCred:B
Customer Deposit:Not Deposited
CustDep:A
Customer Deposit:Deposited
CustDep:B
Customer Deposit:Fully Applied
CustDep:C
Invoice:Open
CustInvc:A
Invoice:Paid In Full
CustInvc:B
Payment:Unapproved Payment
CustPymt:A
Payment:Not Deposited
CustPymt:B
Payment:Deposited
CustPymt:C
Customer Refund:Voided
CustRfnd:V
Quote:Open
Estimate:A
Quote:Processed
Estimate:B
Quote:Closed
Estimate:C
Quote:Voided
Estimate:V
Quote:Expired
Estimate:X
Expense Report:In Progress
ExpRept:A
Expense Report:Pending Supervisor Approval
ExpRept:B
Expense Report:Pending Accounting Approval
ExpRept:C
Expense Report:Rejected by Supervisor
ExpRept:D
Expense Report:Rejected by Accounting
ExpRept:E
Expense Report:Approved by Accounting
ExpRept:F
Expense Report:Approved (Overridden) by Accounting
ExpRept:G
Expense Report:Rejected (Overridden) by Accounting
ExpRept:H
Expense Report:Paid In Full
ExpRept:I
Inventory Count:Open
InvCount:A
Inventory Count:Started
InvCount:B
Inventory Count:Completed/Pending Approval
InvCount:C
Inventory Count:Approved
InvCount:D
Item Fulfillment:Picked
ItemShip:A
Item Fulfillment:Packed
ItemShip:B
Item Fulfillment:Shipped
ItemShip:C
Journal:Pending Approval
Journal:A
Journal:Approved for Posting
Journal:B
Payroll Liability Check:Voided
LiabPymt:V
Opportunity:In Progress
Opprtnty:A
Opportunity:Issued Estimate
Opprtnty:B
Opportunity:Closed – Won
Opprtnty:C
Opportunity:Closed – Lost
Opprtnty:D
Paycheck:Undefined
Paycheck:A
Paycheck:Pending Tax Calculation
Paycheck:C
Paycheck:Pending Commitment
Paycheck:D
Paycheck:Committed
Paycheck:F
Paycheck:Preview
Paycheck:P
Paycheck:Reversed
Paycheck:R
Purchase Order:Pending Supervisor Approval
PurchOrd:A
Purchase Order:Pending Receipt
PurchOrd:B
Purchase Order:Rejected by Supervisor
PurchOrd:C
Purchase Order:Partially Received
PurchOrd:D
Purchase Order:Pending Billing/Partially Received
PurchOrd:E
Purchase Order:Pending Bill
PurchOrd:F
Purchase Order:Fully Billed
PurchOrd:G
Purchase Order:Closed
PurchOrd:H
Return Authorization:Pending Approval
RtnAuth:A
Return Authorization:Pending Receipt
RtnAuth:B
Return Authorization:Cancelled
RtnAuth:C
Return Authorization:Partially Received
RtnAuth:D
Return Authorization:Pending Refund/Partially Received
RtnAuth:E
Return Authorization:Pending Refund
RtnAuth:F
Return Authorization:Refunded
RtnAuth:G
Return Authorization:Closed
RtnAuth:H
Sales Order:Pending Approval
SalesOrd:A
Sales Order:Pending Fulfillment
SalesOrd:B
Sales Order:Cancelled
SalesOrd:C
Sales Order:Partially Fulfilled
SalesOrd:D
Sales Order:Pending Billing/Partially Fulfilled
SalesOrd:E
Sales Order:Pending Billing
SalesOrd:F
Sales Order:Billed
SalesOrd:G
Sales Order:Closed
SalesOrd:H
Tax Liability Cheque:Voided
TaxLiab:V
Sales Tax Payment:Voided
TaxPymt:V
Sales Tax Payment:Online Bill Pay Pending Accounting Approval
TaxPymt:Z
Tegata Payable:Endorsed
TegPybl:E
Tegata Payable:Issued
TegPybl:I
Tegata Payable:Paid
TegPybl:P
Tegata Receivables:Collected
TegRcvbl:C
Tegata Receivables:Discounted
TegRcvbl:D
Tegata Receivables:Endorsed
TegRcvbl:E
Tegata Receivables:Holding
TegRcvbl:H
Transfer Order:Pending Approval
TrnfrOrd:A
Transfer Order:Pending Fulfillment
TrnfrOrd:B
Transfer Order:Rejected
TrnfrOrd:C
Transfer Order:Partially Fulfilled
TrnfrOrd:D
Transfer Order:Pending Receipt/Partially Fulfilled
TrnfrOrd:E
Transfer Order:Pending Receipt
TrnfrOrd:F
Transfer Order:Received
TrnfrOrd:G
Transfer Order:Closed
TrnfrOrd:H
Vendor Return Authorization:Pending Approval
VendAuth:A
Vendor Return Authorization:Pending Return
VendAuth:B
Vendor Return Authorization:Cancelled
VendAuth:C
Vendor Return Authorization:Partially Returned
VendAuth:D
Vendor Return Authorization:Pending Credit/Partially Returned
VendAuth:E
Vendor Return Authorization:Pending Credit
VendAuth:F
Vendor Return Authorization:Credited
VendAuth:G
Vendor Return Authorization:Closed
VendAuth:H
Bill:Open
VendBill:A
Bill:Paid In Full
VendBill:B
Bill:Cancelled
VendBill:C
Bill:Pending Approval
VendBill:D
Bill:Rejected
VendBill:E
Cash Payment:Voided
VendPymt:V
Cash Payment:Online Bill Pay Pending Accounting Approval
VendPymt:Z
Work Order:Pending Build
WorkOrd:B
Work Order:Cancelled
WorkOrd:C
Work Order:In Process
WorkOrd:D
Work Order:Built
WorkOrd:G
Work Order:Closed
WorkOrd:H
New status:
Credit Memo:Open
CustCred: V
Invoice:Void
CustInvc:V
in the UI, search criteria page:Checking way:
1. Select the status in UI
2. Run nlapiGetCurrentLineItemValue(‘filters’, ‘filtervals’)
3. Got result: “CustCred:V”