A
| Top |
Name | Internal ID |
Account | account |
Activity | activity |
Assembly Build | assemblybuild |
Assembly Unbuild | assemblyunbuild |
B
| Top |
Name | Internal ID |
Billing Class | billingclass |
Bin | bin |
Bin Transfer | bintransfer |
Bin Worksheet | binworksheet |
Build/Assembly Item | assemblyitem |
Bundle Installation Script | bundleinstallationscript |
C
| Top |
Name | Internal ID |
Campaign | campaign |
Campaign Template | campaigntemplate |
Case | supportcase |
Cash Refund | cashrefund |
Cash Sale | cashsale |
Charge | charge |
Check | check |
Class | classification |
Client Script | clientscript |
Competitor | competitor |
Contact | contact |
Coupon Code | couponcode |
Credit Memo | creditmemo |
Currency | currency |
Custom Record | customrecord |
Customer | customer |
Customer Category | customercategory |
Customer Deposit | customerdeposit |
Customer Payment | customerpayment |
Customer Refund | customerrefund |
D
| Top |
Name | Internal ID |
Department | department |
Deposit Application | depositapplication |
Description Item | descriptionitem |
Discount Item | discountitem |
Download Item | downloaditem |
E
| Top |
Name | Internal ID |
Email Template | emailtemplate |
Employee | employee |
Entity | entity |
Estimate | estimate |
Event | calendarevent |
Expense Category | expensecategory |
Expense Report | expensereport |
F
| Top |
Name | Internal ID |
Folder | folder |
G
| Top |
Name | Internal ID |
Gift Certificate | giftcertificate |
Gift Certificate Item | giftcertificateitem |
I
| Top |
Name | Internal ID |
Intercompany Journal Entry | intercompanyjournalentry |
Inventory Adjustment | inventoryadjustment |
Inventory Cost Revaluation | inventorycostrevaluation |
Inventory Detail | inventorydetail |
Inventory Number | inventorynumber |
Inventory Part | inventoryitem |
Inventory Transfer | inventorytransfer |
Invoice | invoice |
Issue | issue |
Item | item |
Item Demand Plan | itemdemandplan |
Item Fulfillment | itemfulfillment |
Item Group | itemgroup |
Item Receipt | itemreceipt |
Item Revision | itemrevision |
Item Supply Plan | itemsupplyplan |
J
| Top |
Name | Internal ID |
Journal Entry | journalentry |
K
| Top |
Name | Internal ID |
Kit Item | kititem |
L
| Top |
Name | Internal ID |
Lead | lead |
Location | location |
Lot Numbered Build/Assembly Item | lotnumberedassemblyitem |
Lot Numbered Inventory Item | lotnumberedinventoryitem |
M
| Top |
Name | Internal ID |
Manufacturing Cost Template | manufacturingcosttemplate |
Manufacturing Operation Task | manufacturingoperationtask |
Manufacturing Routing | manufacturingrouting |
Markup Item | markupitem |
Massupdate Script | massupdatescript |
Message | message |
N
| Top |
Name | Internal ID |
Nexus | nexus |
Non-Inventory Part | noninventoryitem |
Note | note |
O
| Top |
Name | Internal ID |
Opportunity | opportunity |
Other Charge Item | otherchargeitem |
Other Name | othername |
P
| Top |
Name | Internal ID |
Partner | partner |
Paycheck Journal | paycheckjournal |
Payment Item | paymentitem |
Payroll Item | payrollitem |
Phone Call | phonecall |
Portlet | portlet |
Price Level | pricelevel |
Project | job |
Project Task | projecttask |
Promotion | promotioncode |
Prospect | prospect |
Purchase Order | purchaseorder |
R
| Top |
Name | Internal ID |
Reallocate Items | reallocateitem |
Restlet | restlet |
Return Authorization | returnauthorization |
Revenue Commitment | revenuecommitment |
Revenue Commitment Reversal | revenuecommitmentreversal |
Revenue Recognition Schedule | revrecschedule |
Revenue Recognition Template | revrectemplate |
S
| Top |
Name | Internal ID |
Sales Order | salesorder |
Sales Tax Item | salestaxitem |
Scheduled Script | scheduledscript |
Scheduled Script Instance | scheduledscriptinstance |
Script Deployment | scriptdeployment |
Serialized Build/Assembly Item | serializedassemblyitem |
Serialized Inventory Item | serializedinventoryitem |
Service | serviceitem |
Solution | solution |
Subsidiary | subsidiary |
Subtotal Item | subtotalitem |
Suitelet | suitelet |
T
| Top |
Name | Internal ID |
Task | task |
Tax Account | taxacct |
Tax Group | taxgroup |
Tax Period | taxperiod |
Tax Type | taxtype |
Term | term |
Time | timebill |
Topic | topic |
Transaction | transaction |
Transfer Order | transferorder |
U
| Top |
Name | Internal ID |
Units Type | unitstype |
Userevent Script | usereventscript |
V
| Top |
Name | Internal ID |
Vendor | vendor |
Vendor Bill | vendorbill |
Vendor Category | vendorcategory |
Vendor Credit | vendorcredit |
Vendor Payment | vendorpayment |
Vendor Return Authorization | vendorreturnauthorization |
W
| Top |
Name | Internal ID |
Website | website |
Work Order | workorder |
Work Order Close | workorderclose |
Work Order Completion | workordercompletion |
Work Order Issue | workorderissue |
Workflow Action Script | workflowactionscript |