Internal ID | Type | nlapiSubmitField | Label | Required | Help |
account |
select
|
false |
Account |
false |
Select the Accounts Receivable account that will be affected by this transaction. </P
Click New to set up a new account.
For details on accounts, go to <_TABNAME=LIST_ACCOUNT_> > <_TASKCATEGORY=LIST_ACCOUNT_> > Chart of Accounts. |
althandlingcost |
currency
|
false |
Handling Cost |
false |
The handling cost automatically calculates depending on the shipping method you select in the Ship Via field.
To change the cost of handling, go to Lists > Shipping Items and select the shipping method with the handling cost you want to change. |
altshippingcost |
currency
|
false |
Shipping Cost |
false |
The shipping cost automatically calculates depending on the shipping method you select in the Ship Via field above.
To change the cost of a shipping method, go to Lists > Shipping Items and select the shipping method you want to change.
If you use UPS Real-Time rates, shipments over 150lbs are broken up into shipments less than or equal to 150lbs for charging. |
amountpaid |
currency
|
false |
Amount Paid |
false |
Displays the total amount paid for this invoice. |
amountremaining |
currency
|
false |
Amount Due |
false |
Displays the total amount due for this invoice. |
amountremainingtotalbox |
currency
|
false |
Amount Due |
false |
|
approvalstatus |
select
|
false |
Approval Status |
false |
|
balance |
currency
|
false |
Balance |
false |
Displays the total of all outstanding invoices for this customer. |
billaddr1 |
text
|
false |
Billing Address Line 1 |
false |
|
billaddr2 |
text
|
false |
Billing Address Line 2 |
false |
|
billaddr3 |
text
|
false |
Billing Address Line 3 |
false |
|
billaddress |
address
|
false |
Bill To |
false |
|
billaddressee |
text
|
false |
Billing Addressee |
false |
|
billaddresslist |
select
|
false |
Bill To Select |
false |
Select the appropriate billing address for this transaction.
* Select New to enter a new billing address to be used for this transaction and saved with the associated entity record.
* Select Custom to enter a new billing address to be used for this transaction only (and not saved with the associated entity record).
* Click the Edit icon to modify an existing billing address. |
billattention |
text
|
false |
Billing Attention |
false |
|
billcity |
text
|
false |
Billing Address City |
false |
|
billcountry |
text
|
false |
Billing Address Country |
false |
|
billingaccount |
select
|
false |
Billing Account |
false |
|
billingaddress |
summary
|
false |
|
false |
|
billisresidential |
text
|
false |
Shipping address is residential |
false |
|
billphone |
text
|
false |
Billing Phone |
false |
|
billstate |
text
|
false |
Billing Address State |
false |
|
billzip |
text
|
false |
Billing Address Zip Code |
false |
|
class |
select
|
false |
Class |
false |
|
consolidatebalance |
currency
|
false |
Consolidated Balance |
false |
|
couponcode |
select
|
false |
Coupon Code |
false |
|
createddate |
datetime
|
false |
|
false |
|
createdfrom |
select
|
false |
Created From |
false |
This field shows the sales order this invoice is created from.
Click the link to open the sales order. |
currency |
select
|
false |
Currency |
true |
If you do not use the Multi-Currency Customers feature, the currency of the customer you are creating this transaction for is shown here.
If you use the Multi-Currency Customers feature, select the transaction currency you want to create this transaction in. This customer's primary currency is selected by default.
If you have already selected items on this transaction, selecting a new currency refreshes them to show the price in the new currency (except for items you entered custom prices for) and recalculates tax and gross profit. |
currencyname |
text
|
false |
Currency |
false |
This customer's currency is shown in this field.
All currency amounts on this transaction are shown in this currency. |
currencysymbol |
text
|
false |
Currency Symbol |
false |
|
customform |
select
|
false |
Custom Form |
true |
If you customized an invoice form, select it here, or click New to customize a new invoice form. |
deferredrevenue |
currency
|
false |
Deferred Revenue |
false |
Deferred Revenue:
amount of revenue deferred on this transaction |
department |
select
|
false |
Department |
false |
|
discountamount |
currency
|
false |
Disc. Amt. |
false |
The amount listed here is the discount your customer will receive if he or she pays this invoice according to the terms you have set. |
discountdate |
date
|
false |
Disc. Date |
false |
The date listed here is the date your customer must pay this invoice by in order to receive a discount. The discount your customer receives in based on the terms you have set for the customer. |
discountitem |
select
|
false |
Discount |
false |
You can select a discount for this invoice. NetSuite fills the Rate and Discount Total fields based on the discount you choose.
Leave this field blank if you do not want to apply a discount to this transaction.
To create new discount items, go to <_TABNAME=LIST_ITEM_> > <_TASKCATEGORY=LIST_ITEM_> Items and click New. On the New Item page, click Discount. |
discountrate |
rate
|
false |
Rate |
false |
NetSuite enters the rate for the discount item you selected. You can change the discount rate for this cash refund.
Enter the discount as a dollar amount like 10.00, or as a percentage like 10%. |
discounttotal |
currency
|
false |
Discount |
false |
NetSuite enters the amount discounted on this invoice.
If this discount item is taxable, the discount is applied before taxes. If it is not taxable, the discount is applied after taxes. |
duedate |
date
|
false |
Due Date |
false |
Type or pick the due date for this invoice. If you do not assign a due date, this invoice will not appear on aging reports. |
email |
emails
|
true |
|
false |
|
enddate |
date
|
false |
End Date |
false |
Type or pick the end date for this invoice.
If an invoice is created from a sales order that includes a Start Date and End Date, those dates autofill on the invoice when the order is billed. |
entity |
select
|
false |
Customer |
true |
Select the customer for this invoice.
Click New to set up a new customer.
Go to <_TABNAME=LIST_CUSTJOB_> > <_TASKCATEGORY=LIST_CUSTJOB_> > Customers for details about existing customers. |
entitynexus |
select
|
false |
Nexus |
false |
|
estgrossprofit |
currency
|
false |
Est. Gross Profit |
false |
Estimated Gross Profit: Read-only field that equals the revenue amount minus the Est. Cost. At the transaction level, it equals the gross profit of all lines, factoring transaction-level discounts and markups. |
estgrossprofitpercent |
percent
|
false |
Est. Gross Profit Percent |
false |
Estimated Gross Profit Margin, as a percentage: Read-only field that equals the Est. Gross Profit divided by revenue, expressed as a percentage. At the transaction level, it equals the gross profit percent of all lines, factoring transaction-level discounts and markups. |
exchangerate |
currency2
|
false |
Exchange Rate |
true |
The currency's exchange rate is shown in this field.
You can edit the exchange rate for this transaction only, or you can update the currency record with the exchange rate you enter here. |
excludecommission |
checkbox
|
true |
Exclude Commissions |
false |
Check this option to exclude this transaction and its subordinate transactions from inclusion in all commission calculations. |
expcostdiscamount |
currency
|
false |
Amount |
false |
The rate you enter automatically appears here.
If you entered a percentage in the Rate field, NetSuite multiplies the discount or markup percentage by the total amount of line items you select. |
expcostdiscount |
select
|
false |
Discount/Markup |
false |
If you want to add a discount or markup to the cost of the expenses you are billing, select it from the list.
To see a list of your discounts or markups, go to Lists > Items and select Discount or Markup from the dropdown list at the bottom of the page.
To create a new discount or markup, go to Lists > New Item and click Discount or Markup. |
expcostdiscprint |
checkbox
|
false |
Print |
false |
Check this box if you added a discount or markup and want to print it on the invoice. |
expcostdiscrate |
rate
|
false |
Rate |
false |
The rate for the discount or markup item you selected automatically appears here.
If you want, enter a new rate.
Rates can be entered as dollar amounts and percentages. |
expcostdisctaxable |
checkbox
|
false |
Taxable |
false |
Check this box if the expenses you are billing are taxable. |
expcosttaxcode |
select
|
false |
Tax Code |
false |
|
expcosttaxrate1 |
percent
|
false |
Tax Rate |
false |
NetSuite inserts the GST rate based on the tax code you assigned to this expense.
To set up tax codes and corresponding tax percentages, go to Lists > Tax Codes.
To change the assignment of a tax code to an item, go to Lists > Items. |
externalid |
text
|
false |
ExternalId |
false |
|
fob |
text
|
false |
FOB |
false |
Enter the location where the customers technically acquire ownership. For example, if your customers own goods as soon as they ship and pay the shipping costs from your location to theirs, you might enter Our warehouse. |
giftcertapplied |
currency
|
false |
Gift Certificate |
false |
|
handlingcost |
currency
|
false |
Handling Cost |
false |
The handling cost automatically calculates depending on the shipping method you select in the Ship Via field.
To change the cost of handling, go to <_TABNAME=LIST_SHIPITEM_> > <_TASKCATEGORY=LIST_SHIPITEM_> > Shipping Items and select the shipping method with the handling cost you want to change. |
handlingtax1rate |
text
|
false |
Handling Tax Rate |
false |
The tax rate for the tax code selected shows here. |
handlingtaxcode |
select
|
false |
Handling Tax Code |
false |
Select the tax code that determines the tax for handling charges. |
isbasecurrency |
checkbox
|
false |
Base Currency |
false |
|
ismultishipto |
checkbox
|
false |
Enable Item Line Shipping |
false |
|
istaxable |
checkbox
|
false |
Taxable |
false |
|
itemcostdiscamount |
currency
|
false |
Amount |
false |
The rate you enter automatically appears here.
If you entered a percentage in the Rate field, NetSuite multiplies the discount or markup percentage by the total amount of line items you select. |
itemcostdiscount |
select
|
false |
Discount/Markup |
false |
If you want to add a discount or markup to the cost of the items you are billing, select it from the list.
To see a list of your discounts or markups, go to Lists > Items and select Discount or Markup from the dropdown list at the bottom of the page.
To create a new discount or markup, go to Lists > New Item and click Discount or Markup. |
itemcostdiscprint |
checkbox
|
false |
Print |
false |
Check this box if you added a discount or markup and want to print it on the invoice. |
itemcostdiscrate |
rate
|
false |
Rate |
false |
The rate for the discount or markup item you selected automatically appears here.
If you want, enter a new rate.
Rates can be entered as dollar amounts and percentages. |
itemcostdisctaxable |
checkbox
|
false |
Apply Before Tax |
false |
Check this box if you want the discount or markup you entered to be applied before taxes. |
itemcosttaxcode |
select
|
false |
Tax Code |
false |
|
itemcosttaxrate1 |
percent
|
false |
Tax Rate |
false |
NetSuite inserts the GST rate based on the tax code you assigned to this item.
To set up tax codes and corresponding tax percentages, go to Lists > Tax Codes.
To change the assignment of a tax code to an item, go to Lists > Items. |
lastmodifieddate |
datetime
|
false |
|
false |
|
leadsource |
select
|
false |
Lead Source |
false |
Select the lead source associated with this transaction.
If you use the Marketing Automation feature, select the campaign you want to associate with this transaction's revenue. |
linkedtrackingnumbers |
text
|
false |
Tracking # |
false |
|
location |
select
|
false |
Location |
true |
|
memo |
text
|
true |
Memo |
false |
|
message |
textarea
|
false |
Customer Message |
false |
The text of the customer message you select in the Select Message field appears here.
You can edit the message or enter a new customer message for only this transaction. |
messagesel |
select
|
false |
Select Message |
false |
Select a customer message to appear on this form. For example, you may add "Thank you for your business!" Choose from the list of existing customer messages stored in Accounting Lists.
The text of the selected message appears in the Customer Message field. In this field, you can optionally edit the message or enter a new customer message for only this transaction.
To add messages to appear in the Select Message field, go to <_TABNAME=LIST_ACCOUNTINGOTHERLIST_> > <_TASKCATEGORY=LIST_ACCOUNTINGOTHERLIST_> > Accounting Lists > New, and click Customer Message. |
muccpromocodeinstance |
text
|
false |
Promo Code |
false |
|
nextapprover |
select
|
false |
Next Approver |
false |
|
nexus |
select
|
false |
Nexus |
false |
|
opportunity |
select
|
false |
Opportunity |
false |
If you are entering this transaction for an opportunity, select the opportunity.
You can create opportunity records at <_TABNAME=EDIT_TRAN_OPPRTNTY_> > <_TASKCATEGORY=TRAN_OPPRTNTY_> > Create Opportunities. |
otherrefnum |
text
|
false |
PO # |
false |
To make it easy for your customers to locate this invoice in their own records, enter their purchase order number here. |
partner |
select
|
true |
Partner |
false |
The partner associated with this customer appears in the Partner field.
You can change the partner for this transaction. |
postingperiod |
select
|
false |
Posting Period |
true |
Select the period you want to post this invoice to.
If a period is closed, you cannot post to that period. |
promocode |
select
|
false |
Promotion |
false |
If you want to apply a multiple-use coupon code to this transaction, select the promotion here.
If you want to apply a single-use coupon code, enter the code in the Coupon Code field. The promotion for that coupon code is shown here.
Customers associated with a partner can only use coupon codes from that partner's promotions. If you select a promotion associated with a partner, this transaction is attributed to that partner for reporting purposes.
You can choose to have a promotion selected by default at <_TABNAME=TRAN_CAMPAIGNSETUP_> > <_TASKCATEGORY=TRAN_CAMPAIGNSETUP_> > Marketing Preferences in the Default Promotion Code on Sales Transactions field.
Create new promotion codes at <_TABNAME=LIST_REFERRALCODE_> > <_TASKCATEGORY=LIST_REFERRALCODE_> > Promotions > New. |
promocodepluginimpl |
text
|
false |
Promo Code |
false |
|
recognizedrevenue |
currency
|
false |
Recognized Revenue |
false |
Recognized Revenue:
cumulative amount of revenue recognized for this transaction |
recurringbill |
checkbox
|
false |
Recurring Bill |
false |
|
returntrackingnumbers |
text
|
false |
Return Tracking # |
false |
|
revenuestatus |
text
|
false |
Revenue Status |
false |
The possible values for this field are:
1. Pending: indicates that no recognition has occurred. All revenue is still deferred.
2. In Progress: indicates that some recognition has occurred.
3. Completed: indicates that all recognition has occurred. No deferred revenue remains. |
revreconrevcommitment |
checkbox
|
false |
Rev Rec on Rev Commit. |
false |
Check this check box to create a Revenue Commitment or Revenue Commitment Reversal.
* On a Sales Order, the Revenue Commitment replaces an invoice
* On a Return Authorization, the Revenue Commitment Reversal replaces a credit memo.
NetSuite creates all applicable Revenue Recognition schedules the Revenue Commitment or Revenue Commitment Reversal. |
saleseffectivedate |
date
|
false |
Sales Effective Date |
false |
You can change the sales effective date for this transaction. The sales effective date determines which commission plan and historical sales team this transaction applies to. |
salesgroup |
select
|
false |
Choose Team |
false |
Select a sales team to associate with this transaction.
To create a sales team, go to <_TABNAME=EDIT_CRMGROUP_> > <_TASKCATEGORY=EDIT_CRMGROUP_> > New > Select Sales Team Members. |
salesrep |
select
|
true |
Sales Rep |
false |
NetSuite inserts the sales representative associated with this company on the customer record at Lists > Customers.
If a different sales rep is assigned to this transaction, select that sales rep here.
To add additional sales reps to this list, go to Lists > New Employee. |
shipaddr1 |
text
|
false |
Shipping Address Line 1 |
false |
|
shipaddr2 |
text
|
false |
Shipping Address Line 2 |
false |
|
shipaddr3 |
text
|
false |
Shipping Address Line 3 |
false |
|
shipaddress |
address
|
false |
Ship To |
false |
|
shipaddressee |
text
|
false |
Shipping Addressee |
false |
|
shipaddresslist |
select
|
false |
Ship To Select |
false |
Select the appropriate shipping address for this transaction.
* Select New to enter a new shipping address to be used for this transaction and saved with the associated entity record.
* Select Custom to enter a new shipping address to be used for this transaction only (and not saved with the associated entity record).
* Click the Edit icon to edit an existing shipping address. |
shipattention |
text
|
false |
Shipping Attention |
false |
|
shipcity |
text
|
false |
Shipping Address City |
false |
|
shipcountry |
text
|
false |
Shipping Address Country |
false |
|
shipdate |
date
|
false |
Ship Date |
false |
Type or pick a shipping date for this invoice. |
shipisresidential |
text
|
false |
Shipping address is residential |
false |
|
shipmethod |
select
|
false |
Shipping Method |
false |
Select a shipping method for this order.
If you automatically charge for shipping, the shipping amount is entered in the shipping costs field. To automatically charge for shipping, go to <_TABNAME=ADMI_SHIPPING_> > <_TASKCATEGORY=ADMI_SHIPPING_> > Shipping. Check the Charge for Shipping box and click Save. You must also set up the charge details of your shipping items.
To add or edit shipping items, go to <_TABNAME=LIST_SHIPITEM_> > <_TASKCATEGORY=LIST_SHIPITEM_> > Shipping Items. |
shipoverride |
text
|
false |
|
false |
|
shipphone |
text
|
false |
Shipping Phone |
false |
|
shippingaddress |
summary
|
false |
|
false |
|
shippingcost |
currency
|
false |
Shipping Cost |
false |
The shipping cost automatically calculates depending on the shipping method you select in the Ship Via field above.
To change the cost of a shipping method, go to <_TABNAME=LIST_SHIPITEM_> > <_TASKCATEGORY=LIST_SHIPITEM_> > Shipping Items and select the shipping method you want to change.
If you use UPS Real-Time rates, shipments over 150lbs are broken up into shipments less than or equal to 150lbs for charging. |
shippingcostoverridden |
text
|
false |
Shipping Cost Overridden |
false |
|
shippingtax1rate |
text
|
false |
Shipping Tax Rate |
false |
The tax rate for the selected tax code shows here. |
shippingtaxcode |
select
|
false |
Shipping Tax Code |
false |
Select the tax code that determines the tax charged for shipping. |
shipstate |
text
|
false |
Shipping Address State |
false |
|
shipzip |
text
|
false |
Shipping Address Zip Code |
false |
|
source |
text
|
false |
Source |
false |
|
startdate |
date
|
false |
Start Date |
false |
If you use the Advanced Billing feature, enter the date for the first invoice to be created.
If an invoice is created from a sales order that includes a Start Date and End Date, those dates autofill on the invoice when the order is billed. |
status |
text
|
false |
Status |
false |
|
statusRef |
text
|
false |
|
false |
|
subsidiary |
select
|
false |
Subsidiary |
false |
This field displays the subsidiary associated with this transaction. |
subtotal |
currency
|
false |
Subtotal |
false |
This field shows the total of the items on this invoice.
This is the total before any discounts, shipping cost, handling cost or tax is added to the order. |
syncpartnerteams |
checkbox
|
false |
Update Customer |
false |
Check this box if you want to update the sales team on the customer's record with changes you make here. |
syncsalesteams |
checkbox
|
false |
Update Customer |
false |
Check this box if you want to update the sales team on the customer's record with changes you make here. |
taxitem |
select
|
false |
Tax |
false |
A tax item is a tax that you collect at one certain rate and pay to one tax agency for this invoice. NetSuite inserts the tax item for this customer from the record at Lists > Customers. To change it just for this order, select another tax item.
To add additional choices to this list, go to Lists > New Item > Sales Tax Item. |
taxrate |
float
|
false |
Tax % |
false |
NetSuite inserts the percentage rate of the tax item from its record at Lists > Items. You can change it here for just this transaction if you wish. |
taxtotal |
currency
|
false |
Tax Total |
false |
NetSuite multiplies the tax rate by the taxable total of line items and enters it here. |
terms |
select
|
false |
Terms |
false |
Select discount terms that will apply to this invoice.
To add additional choices to this list, go to <_TABNAME=LIST_ACCOUNTINGOTHERLIST_> > <_TASKCATEGORY=LIST_ACCOUNTINGOTHERLIST_> > Accounting Lists > New > Terms. |
timediscamount |
currency
|
false |
Amount |
false |
The rate you enter automatically appears here.
If you entered a percentage in the Rate field, NetSuite multiplies the discount or markup percentage by the total amount of line items you select. |
timediscount |
select
|
false |
Discount/Markup |
false |
If you want to add a discount or markup to the cost of the time you are billing, select it from the list.
To see a list of your discounts or markups, go to Lists > Items and select Discount or Markup from the dropdown list at the bottom of the page.
To create a new discount or markup, go to Lists > New Item and click Discount or Markup. |
timediscprint |
checkbox
|
false |
Print |
false |
Check this box if you added a discount or markup and want to print it on the invoice. |
timediscrate |
rate
|
false |
Rate |
false |
The rate for the discount or markup item you selected automatically appears here.
If you want, enter a new rate.
Rates can be entered as dollar amounts and percentages. |
timedisctaxable |
checkbox
|
false |
Apply Before Tax |
false |
Check this box if you want the discount or markup you entered to be applied before taxes. |
timetaxcode |
select
|
false |
Tax Code |
false |
|
timetaxrate1 |
percent
|
false |
Tax Rate |
false |
NetSuite inserts the GST rate based on the tax code you assigned to this time.
To set up tax codes and corresponding tax percentages, go to Lists > Tax Codes.
To change the assignment of a tax code to an item, go to Lists > Items. |
tobeemailed |
checkbox
|
false |
To Be E-mailed |
false |
When processing individual invoices:
* Check the To Be Emailed box if you want to email this invoice. Then enter the email address in the space to the right of the check box.
* You can enter multiple email addresses by separating them with a semicolon. It is important to separate the addresses with only a semicolon, and do not include any spaces.
When bulk processing invoices:
In the To Be Emailed field:
* Select Yes if you want to email this form.
* Select No if you do not want to email this form.
* Select Respect Customer Preference to send the form based on the default preference on the customer record. Set the preference on the Info subtab of a customer record in the Send Transactions Via field. |
tobefaxed |
checkbox
|
false |
To Be Faxed |
false |
When processing individual invoices:
* Check the To Be Faxed box if you want to fax this invoice. Then enter the fax number in the box to the right of the check box if it does not already appear.
When bulk processing invoices:
In the To Be Faxed field:
* Select Yes if you want to fax this form.
* Select No if you do not want to fax this form.
* Select Respect Customer Preference to send the form based on the default preference on the customer record.
Set the preference on the Info subtab of a customer record in the Send Transactions Via field.
To fax NetSuite forms, an administrator must first set up fax service at <_TABNAME=ADMI_PRINTING_> > <_TASKCATEGORY=ADMI_PRINTING_> > Printing, Fax and Email Preferences. |
tobeprinted |
checkbox
|
true |
To Be Printed |
false |
When processing individual invoices:
Check the To Be Printed box if you want to print this invoice.
When bulk processing invoices:
* Select Yes if you want to save this in a queue of invoices to print.
* Select No if you do not want to print this form.
* Select Respect Customer Preference to send the form based on the default preference on the customer record.
Set the preference on the Info subtab of a customer record in the Send Transactions Via field. |
total |
currency
|
false |
Total |
false |
NetSuite computes the total of line items, tax and shipping costs, and then enters it here. |
totalcostestimate |
currency
|
false |
Est. Extended Cost |
false |
Estimated Cost: Estimated cost of the specific number of items; estimated rate x quantity = estimated cost. |
trackingnumbers |
text
|
false |
Additional Tracking # |
false |
Enter the shipment tracking number from the shipping company.
If a tracking number is entered in the exact format used by UPS or FedEx and the transaction is saved, the tracking number will show on the transaction as a link to the UPS or FedEx website. You can click the link to check the status of the shipment. |
trandate |
date
|
false |
Date |
true |
NetSuite inserts today's date for the posting date of this invoice. You can type or pick another date.
What you enter here determines the date range in which this transaction appears on the Accounts Receivable Register.
You can select or enter custom date ranges on registers. |
tranid |
text
|
false |
Invoice # |
false |
NetSuite increases the largest invoice number by one. You can type another number. The next invoice number will revert to the standard pattern. |
tranisvsoebundle |
checkbox
|
false |
Transaction Is VSOE Bundle |
false |
Check this box to include all items added to this transaction as a VSOE bundle. |
unbilledorders |
currency
|
false |
Unbilled Orders |
false |
|
vsoeautocalc |
checkbox
|
false |
Auto Calculate VSOE Allocation |
false |
The VSOE allocation amount for a sale can be calculated automatically by checking the Auto Calculate VSOE Allocation box.
Allocation is the process to determine the VSOE price for items on a sale. The total VSOE amount allocated is the revenue amount to be recognized for the bundle. |
Internal ID | Type | Label |
account |
select |
Account |
accounttype |
select |
Account Type |
actualshipdate |
date |
Actual Ship/Receipt Date |
altsalesamount |
currency |
Amount (Alt.Sales) |
altsalesnetamount |
currency |
Amount (Alt.Sales Net) |
amount |
currency |
Amount |
amountpaid |
currency |
Amount Paid |
amountremaining |
currency |
Amount Remaining |
amountunbilled |
currency |
Amount Unbilled |
anylineitem |
multiselect |
Item On Any Line |
appliedtoforeignamount |
currency |
Applied To Link Amount (Foreign Currency) |
appliedtoisfxvariance |
checkbox |
Applied To Is FxVariance |
appliedtolinkamount |
currency |
Applied To Link Amount |
appliedtolinktype |
select |
Applied To Link Type |
appliedtotransaction |
select |
Applied To Transaction |
applyingforeignamount |
currency |
Applying Link Amount (Foreign Currency) |
applyingisfxvariance |
checkbox |
Applying Is FxVariance |
applyinglinkamount |
currency |
Applying Link Amount |
applyinglinktype |
select |
Applying Link Type |
applyingtransaction |
select |
Applying Transaction |
approvalstatus |
select |
Approval Status |
authcode |
text |
Auth. Code |
autocalculatelag |
checkbox |
Auto-calculate Lag |
avsstreetmatch |
select |
AVS Street Match |
avszipmatch |
select |
AVS Zip Match |
billable |
checkbox |
Billable |
billaddress |
textarea |
Billing Address |
billaddressee |
text |
Billing Addressee |
billattention |
text |
Billing Attention |
billcity |
text |
Billing City |
billcountry |
select |
Billing Country |
billcounty |
text |
Billing County/State |
billeddate |
date |
Date Billed |
billingaccount |
select |
Billing Account |
billingschedule |
select |
Billing Schedule |
billingstatus |
checkbox |
Billing Status |
billingtransaction |
select |
Billing Transaction |
billphone |
phone |
Billing Phone |
billstate |
select |
Billing State/Province |
billvariancestatus |
select |
Bill Variance Status |
billzip |
text |
Billing Zip |
binnumber |
text |
Transaction Bin Number |
binnumberquantity |
float |
Transaction Bin Quantity |
bookspecifictransaction |
checkbox |
Book Specific Transaction |
buildentireassembly |
checkbox |
Build Sub-Assemblies |
buildvariance |
float |
Build Variance |
built |
float |
Built |
catchupperiod |
select |
Catch Up Period |
cccustomercode |
text |
CC Customer Code |
ccexpiredate |
date |
CC Expire Date |
ccname |
text |
Credit Cardholder Name |
ccnumber |
ccnumber |
Credit Card Number |
class |
select |
Class |
cleared |
checkbox |
Cleared |
closed |
checkbox |
Closed |
closedate |
date |
Date Closed |
cogs |
checkbox |
COGS Line |
commissioneffectivedate |
date |
Commission Effective Date |
commit |
select |
Commit |
confirmationnumber |
text |
Confirmation Number |
contribution |
integer |
Contribution % |
costcomponentamount |
currency |
Cost Component Amount |
costcomponentcategory |
select |
Cost Component Category |
costcomponentitem |
select |
Cost Component Item |
costcomponentquantity |
float |
Cost Component Quantity |
costcomponentstandardcost |
float |
Cost Component Standard Cost |
costestimate |
currency |
Est. Extended Cost (Line) |
costestimaterate |
currency |
Est. Unit Cost |
costestimatetype |
select |
Cost Estimate Type |
createdby |
select |
Created By |
createdfrom |
select |
Created From |
creditamount |
currency |
Amount (Credit) |
cscmatch |
select |
CSC Match |
currency |
select |
Currency |
customersubof |
select |
Customer Sub of |
customform |
select |
Custom Form |
customgl |
checkbox |
Custom GL |
custtype |
select |
Customer Category |
datecreated |
datetime |
Date Created |
daysopen |
integer |
Days Open |
daysoverdue |
integer |
Days Overdue |
debitamount |
currency |
Amount (Debit) |
deferredrevenue |
currency |
Amount (Deferred) |
deferrevrec |
checkbox |
Delay Rev. Rec. |
department |
select |
Department |
depositdate |
date |
Date Deposited/Refunded |
deposittransaction |
select |
Deposit/Refund Transaction |
draccount |
select |
Deferred Revenue Reclassification Account |
duedate |
date |
Due Date/Receive By |
email |
text |
Email |
employee |
select |
Employee |
enddate |
date |
End Date |
entity |
select |
Name |
entitystatus |
select |
Estimate/Opportunity Status |
estgrossprofit |
currency |
Est. Gross Profit (Line) |
estgrossprofitpct |
percent |
Est. Gross Profit Percent (Line) |
exchangerate |
currency |
Exchange Rate |
excludecommission |
checkbox |
Exclude Commissions |
excludefromraterequest |
checkbox |
Exclude Item from Rate Request |
expectedclosedate |
date |
Expected Close Date |
expectedreceiptdate |
date |
Expected Receipt Date |
expensedate |
date |
Expense Date |
expreports |
select |
Expense Category |
externalid |
select |
External ID |
externalidstring |
text |
External ID (Text) |
finchrg |
checkbox |
Finance Charge |
firmed |
checkbox |
Firmed |
forecasttype |
select |
Forecast Type |
formuladate |
date |
Formula (Date) |
formulanumeric |
float |
Formula (Numeric) |
formulatext |
text |
Formula (Text) |
fulfillingtransaction |
select |
Fulfilling/Receiving Transaction |
fxaccount |
select |
Foreign Currency Adjustment Revenue Account |
fxamount |
currency |
Amount (Foreign Currency) |
fxcostestimate |
currency |
Est. Extended Cost (Line) (Foreign Currency) |
fxcostestimaterate |
currency |
Est. Unit Cost (Foreign Currency) |
fxestgrossprofit |
currency |
Est. Gross Profit (Line) (Foreign Currency) |
fxtrancostestimate |
currency |
Est. Extended Cost (Transaction) (Foreign Currency) |
fxvsoeallocation |
currency |
VSOE Allocation (Foreign Currency) |
fxvsoeamount |
currency |
VSOE Amount (Foreign Currency) |
fxvsoeprice |
currency |
VSOE Price (Foreign Currency) |
gcoavailabeltocharge |
checkbox |
Available to Charge |
gcoavailabletorefund |
currency |
Funds Available to Refund |
gcoavsstreetmatch |
text |
AVS Street Match (Google) |
gcoavszipmatch |
text |
AVS Zip Match (Google) |
gcobuyeraccountage |
integer |
Buyer Account Age |
gcobuyerip |
text |
Buyer IP Address |
gcochargeamount |
currency |
Requested Charge Amount |
gcochargebackamount |
currency |
Chargeback Amount |
gcoconfirmedchargedtotal |
currency |
Charge Amount Confirmed |
gcoconfirmedrefundedtotal |
currency |
Confirmed Refund Amount |
gcocreditcardnumber |
text |
Credit Card (Google) |
gcocscmatch |
text |
CSC Match (Google) |
gcofinancialstate |
text |
Google Order Financial State |
gcofulfillmentstate |
text |
Google Order Fulfillment State |
gcoorderid |
text |
Google Order ID |
gcoordertotal |
currency |
Google Order Total |
gcopromotionamount |
currency |
Google Checkout Promotion Amount |
gcopromotionname |
text |
Google Checkout Promotion |
gcorefundamount |
currency |
Requested Refund Amount |
gcoshippingtotal |
currency |
Google Shipping Total |
gcostatechangeddetail |
text |
Reason for Cancellation |
giftcertificate |
text |
Gift Certificate |
grossamount |
currency |
Amount (Gross) |
includeinforecast |
checkbox |
Include in Forecast |
intercostatus |
select |
Intercompany Status |
intercotransaction |
select |
Paired Intercompany Transaction |
internalid |
select |
Internal ID |
internalidnumber |
integer |
Internal ID (Number) |
invsoebundle |
checkbox |
In VSOE Bundle |
isallocation |
checkbox |
Is Allocation |
isbackflush |
checkbox |
Backflush |
isgcochargeback |
checkbox |
Chargeback |
isgcochargeconfirmed |
checkbox |
Charge Confirmed |
isgcopaymentguaranteed |
checkbox |
Payment Guaranteed by Google |
isgcorefundconfirmed |
checkbox |
Refund Confirmed |
isintercompanyadjustment |
checkbox |
Is Intercompany Adjustment |
ispaypalmeth |
checkbox |
Is PayPal Payment Method |
isreversal |
checkbox |
Is Reversal |
isrevrectransaction |
checkbox |
Is Amortization/Revenue Recognition |
isscrap |
checkbox |
Is Scrap |
isshipaddress |
checkbox |
Residential Address |
istransferpricecosting |
checkbox |
Use Item Cost as Transfer Cost |
isvsoealloc |
checkbox |
VSOE Allocation Line |
iswip |
checkbox |
WIP |
item |
select |
Item |
itemrevision |
select |
Item Revision |
itemsubof |
select |
Item Sub of |
lastmodifieddate |
datetime |
Date Last Modified |
leadsource |
select |
Lead Source |
location |
select |
Location |
mainline |
checkbox |
Main Line |
mainname |
select |
Main Line Name |
matchbilltoreceipt |
checkbox |
Match Bill To Receipt |
memo |
text |
Memo |
memomain |
text |
Memo (Main) |
memorized |
checkbox |
Memorized |
merchantaccount |
text |
Credit Card Processor |
message |
text |
Message |
multisubsidiary |
checkbox |
Intercompany |
netamount |
currency |
Amount (Net) |
nextapprover |
select |
Next Approver |
nextbilldate |
date |
Next Bill Date |
nonreimbursable |
checkbox |
Non-reimbursable |
number |
integer |
Number |
opportunity |
select |
Opportunity |
otherrefnum |
text |
PO/Check Number |
packagecount |
integer |
Package Count |
paidtransaction |
select |
Paid Transaction |
partner |
select |
Partner |
partnercontribution |
integer |
Partner Contribution % |
partnerrole |
select |
Partner Role |
partnerteammember |
select |
Partner Team Member |
payingtransaction |
select |
Paying Transaction |
paymenteventdate |
datetime |
Payment Event Date |
paymenteventholdreason |
select |
Payment Event Hold Reason |
paymenteventpurchasecardused |
checkbox |
Payment Event Purchase Card Used |
paymenteventpurchasedatasent |
checkbox |
Payment Event Purchase Data Sent |
paymenteventresult |
select |
Payment Event Result |
paymenteventtype |
select |
Payment Event Type |
paymentmethod |
select |
Payment Method |
paypalpending |
checkbox |
Pending PayPal Authorization |
paypalstatus |
text |
PayPal Payment Status |
paypaltranid |
text |
PayPal Transaction ID |
pnrefnum |
text |
P/N Ref |
poastext |
text |
PO/Check ID |
posting |
checkbox |
Posting |
postingperiod |
period |
Period |
pricelevel |
select |
Price Level |
printedpickingticket |
checkbox |
Printed Picking Ticket |
probability |
integer |
Probability |
projectedamount |
currency |
Projected Total |
promocode |
select |
Promotion |
purchaseorder |
select |
Purchase Order |
quantity |
float |
Quantity |
quantitybilled |
float |
Quantity Billed |
quantitycommitted |
float |
Quantity Committed |
quantitypacked |
float |
Quantity Packed |
quantitypicked |
float |
Quantity Picked |
quantityrevcommitted |
float |
Quantity Rev. Committed |
quantityshiprecv |
float |
Quantity Shipped/Received |
recognizedrevenue |
currency |
Amount (Recognized) |
recordtype |
text |
Record Type |
recurringbill |
checkbox |
Recurring Bill |
revcommitstatus |
select |
Rev. Commit. Status |
revcommittingstatus |
checkbox |
Revenue Committing Status |
revcommittingtransaction |
select |
Revenue Committing Transaction |
revenuestatus |
select |
Revenue Status |
reversaldate |
date |
Reversal Date |
reversalnumber |
text |
Reversal Number |
revrecenddate |
date |
Rev. Rec. End Date |
revreconrevcommitment |
checkbox |
Rev. Rec. On Rev. Committment |
revrecstartdate |
date |
Rev. Rec. Start Date |
revrecterminmonths |
integer |
Rev. Rec. Term in Months |
saleseffectivedate |
date |
Sales Effective Date |
salesorder |
select |
Sales Order |
salesrep |
select |
Sales Rep |
salesteammember |
select |
Sales Team Member |
salesteamrole |
select |
Sales Team Role |
schedulingmethod |
select |
Scheduling Method |
serialnumber |
text |
Transaction Serial/Lot Number |
serialnumbercost |
currency |
Transaction Serial/Lot Amount |
serialnumbercostadjustment |
currency |
Transaction Serial/Lot Cost Adjustment |
serialnumberquantity |
float |
Transaction Serial/Lot Number Quantity |
shipaddress |
textarea |
Shipping Address |
shipaddressee |
text |
Shipping Addressee |
shipattention |
text |
Shipping Attention |
shipcarrier |
select |
Shipping Carrier |
shipcity |
text |
Shipping City |
shipcomplete |
checkbox |
Ship Complete |
shipcountry |
select |
Shipping Country |
shipcounty |
text |
Shipping County/State |
shipdate |
date |
Ship Date |
shipgroup |
integer |
Ship Group |
shipmethod |
select |
Ship Via |
shipphone |
phone |
Shipping Phone |
shipping |
checkbox |
Shipping Line |
shiprecvstatus |
checkbox |
Fulfillment/Receipt Status |
shiprecvstatusline |
checkbox |
Fulfillment/Receipt Status (Line Level) |
shipstate |
select |
Shipping State/Province |
shipto |
select |
Ship To |
shipzip |
text |
Shipping Zip |
source |
select |
Source |
startdate |
date |
Start Date |
status |
select |
Status |
subscriptionline |
select |
Subscription Line |
subsidiary |
select |
Subsidiary |
taxitem |
select |
Tax Item |
taxline |
checkbox |
Tax Line |
taxperiod |
period |
Tax Period |
taxrate |
currency |
Rate |
terms |
select |
Terms |
title |
text |
Title |
tobeemailed |
checkbox |
To Be Emailed |
tobeprinted |
checkbox |
To Be Printed |
tosubsidiary |
select |
To Subsidiary |
totalamount |
currency |
Amount (Transaction Total) |
trackingnumbers |
text |
Tracking Number |
trancostestimate |
currency |
Est. Extended Cost (Transaction) |
trandate |
date |
Date |
tranestgrossprofit |
currency |
Est. Gross Profit (Transaction) |
tranestgrossprofitpct |
percent |
Est. Gross Profit Percent (Transaction) |
tranfxestgrossprofit |
currency |
Est. Gross Profit (Transaction) (Foreign Currency) |
tranid |
text |
Number/ID |
tranisvsoebundle |
checkbox |
Transaction Is VSOE Bundle |
transactiondiscount |
checkbox |
Transaction discount |
transactionlinetype |
select |
Transaction Line Type |
transactionnumber |
text |
Transaction Number |
transferlocation |
select |
To Location |
transferorderquantitycommitted |
float |
Transfer Order Quantity Committed |
transferorderquantitypacked |
float |
Transfer Order Quantity Packed |
transferorderquantitypicked |
float |
Transfer Order Quantity Picked |
transferorderquantityreceived |
float |
Transfer Order Quantity Received |
transferorderquantityshipped |
float |
Transfer Order Quantity Fulfilled |
type |
select |
Type |
unit |
select |
Units |
unitcostoverride |
currency |
Unit Cost Override |
vendtype |
select |
Vendor Category |
visibletocustomer |
checkbox |
Available In Customer Center |
voided |
checkbox |
Voided |
vsoeallocation |
currency |
VSOE Allocation |
vsoeamount |
currency |
VSOE Amount |
vsoedeferral |
select |
Deferral |
vsoedelivered |
checkbox |
Delivered |
vsoepermitdiscount |
select |
Permit Discount |
vsoeprice |
currency |
VSOE Price |
website |
select |
Web Site |
Internal ID | Type | Label |
abbrev |
text |
Abbrev. Type |
account |
select |
Account |
accounttype |
text |
Account Type |
actualshipdate |
date |
Actual Ship/Receipt Date |
altsalesamount |
currency |
Amount (Alt.Sales) |
altsalesnetamount |
currency |
Amount (Alt.Sales Net) |
amount |
currency |
Amount |
amountpaid |
currency |
Amount Paid |
amountremaining |
currency |
Amount Remaining |
amountunbilled |
currency |
Amount Unbilled |
appliedtoforeignamount |
currency |
Applied To Link Amount (Foreign Currency) |
appliedtoisfxvariance |
checkbox |
Applied To Link Is FxVariance |
appliedtolinkamount |
currency |
Applied To Link Amount |
appliedtolinktype |
select |
Applied To Link Type |
appliedtotransaction |
select |
Applied To Transaction |
applyingforeignamount |
currency |
Applying Link Amount (Foreign Currency) |
applyingisfxvariance |
checkbox |
Applying Link Is FxVariance |
applyinglinkamount |
currency |
Applying Link Amount |
applyinglinktype |
select |
Applying Link Type |
applyingtransaction |
select |
Applying Transaction |
approvalstatus |
select |
Approval Status |
authcode |
text |
Auth. Code |
autocalculatelag |
checkbox |
Auto-calculate Lag |
avsstreetmatch |
text |
AVS Street Match |
avszipmatch |
text |
AVS Zip Match |
billable |
checkbox |
Billable |
billaddress |
text |
Billing Address |
billaddress1 |
text |
Billing Address 1 |
billaddress2 |
text |
Billing Address 2 |
billaddress3 |
text |
Billing Address 3 |
billaddressee |
text |
Billing Addressee |
billattention |
text |
Billing Attention |
billcity |
text |
Billing City |
billcountry |
select |
Billing Country |
billcountrycode |
text |
Billing Country Code |
billeddate |
date |
Date Billed |
billingaccount |
select |
Billing Account |
billingamount |
currency2 |
Billing Amount |
billingschedule |
select |
Billing Schedule |
billingtransaction |
select |
Billing Transaction |
billphone |
text |
Billing Phone |
billstate |
text |
Billing State/Province |
billvariancestatus |
text |
Bill Variance Status |
billzip |
text |
Billing Zip |
binnumber |
text |
Transaction Bin Number |
binnumberquantity |
float |
Transaction Bin Quantity |
buildentireassembly |
checkbox |
Build Sub-Assemblies |
buildvariance |
float |
Build Variance |
built |
float |
Built |
catchupperiod |
text |
Catch Up Period |
cccustomercode |
text |
CC Customer Code |
ccexpdate |
mmyydate |
CC Expire Date |
ccholdername |
text |
Credit Cardholder Name |
ccnumber |
ccnumber |
Credit Card Number |
ccstreet |
text |
Card Street |
cczipcode |
text |
Card Zip Code |
class |
select |
Class |
classnohierarchy |
select |
Class (no hierarchy) |
cleared |
checkbox |
Cleared |
closed |
checkbox |
Closed |
closedate |
date |
Date Closed |
cogsamount |
currency2 |
COGS Amount |
commissioneffectivedate |
date |
Commission Effective Date |
commit |
select |
Commit |
confirmationnumber |
text |
Confirmation Number |
contribution |
percent |
Contribution % |
contributionprimary |
percent |
Primary Sales Rep Contribution % |
costcomponentamount |
currency |
Cost Component Amount |
costcomponentcategory |
text |
Cost Component Category |
costcomponentitem |
text |
Cost Component Item |
costcomponentquantity |
float |
Cost Component Quantity |
costcomponentstandardcost |
float |
Cost Component Standard Cost |
costestimate |
currency |
Est. Extended Cost (Line) |
costestimaterate |
currency |
Est. Unit Cost |
costestimatetype |
text |
Cost Estimate Type |
createdby |
select |
Created By |
createdfrom |
select |
Created From |
creditamount |
currency |
Amount (Credit) |
cscmatch |
text |
CSC Match |
currency |
select |
Currency |
customform |
select |
Custom Form |
customgl |
checkbox |
Custom GL |
custtype |
select |
Customer Category |
datecreated |
datetime |
Date Created |
daysopen |
integer |
Days Open |
daysoverdue |
integer |
Days Overdue |
debitamount |
currency |
Amount (Debit) |
deferredrevenue |
currency |
Amount (Deferred) |
deferrevrec |
checkbox |
Delay Rev. Rec. |
department |
select |
Department |
departmentnohierarchy |
select |
Department (no hierarchy) |
depositdate |
date |
Date Deposited/Refunded |
deposittransaction |
select |
Deposit/Refund Transaction |
discountamount |
currency |
Amount Discount |
draccount |
text |
Deferred Revenue Reclassification Account |
duedate |
date |
Due Date/Receive By |
effectiverate |
currency2 |
Effective Rate |
email |
email |
Email |
enddate |
date |
End Date |
entity |
select |
Name |
entitystatus |
select |
Estimate/Opportunity Status |
estgrossprofit |
currency |
Est. Gross Profit (Line) |
estgrossprofitpct |
percent |
Est. Gross Profit Percent (Line) |
estgrossprofitpercent |
percent |
Est. Gross Profit Percent (Transaction) |
exchangerate |
currency2 |
Exchange Rate |
excludecommission |
checkbox |
Exclude Commissions |
excludefromraterequest |
checkbox |
Exclude Item from Rate Request |
expectedclosedate |
date |
Expected Close |
expectedreceiptdate |
date |
Expected Receipt Date |
expensecategory |
select |
Expense Category |
expensedate |
date |
Expense Date |
externalid |
select |
External ID |
firmed |
checkbox |
Firmed |
forecasttype |
select |
Forecast Type |
formulacurrency |
currency |
Formula (Currency) |
formuladate |
date |
Formula (Date) |
formuladatetime |
datetime |
Formula (Date/Time) |
formulanumeric |
float |
Formula (Numeric) |
formulapercent |
percent |
Formula (Percent) |
formulatext |
text |
Formula (Text) |
fulfillingtransaction |
select |
Fulfilling/Receiving Transaction |
fxaccount |
text |
Foreign Currency Adjustment Revenue Account |
fxamount |
currency |
Amount (Foreign Currency) |
fxcostestimate |
currency |
Est. Extended Cost (Line) (Foreign Currency) |
fxcostestimaterate |
currency |
Est. Unit Cost (Foreign Currency) |
fxestgrossprofit |
currency |
Est. Gross Profit (Line) (Foreign Currency) |
fxtrancostestimate |
currency |
Est. Extended Cost (Transaction) (Foreign Currency) |
fxvsoeallocation |
currency |
VSOE Allocation (Foreign Currency) |
fxvsoeamount |
currency |
VSOE Amount (Foreign Currency) |
fxvsoeprice |
currency2 |
VSOE Price (Foreign Currency) |
gcoavailabeltocharge |
currency |
Funds Available to Process |
gcoavailabletorefund |
currency |
Funds Available to Refund |
gcoavsstreetmatch |
text |
AVS Street Match (Google) |
gcoavszipmatch |
text |
AVS Zip Match (Google) |
gcobuyeraccountage |
integer |
Buyer Account Age |
gcobuyerip |
text |
Buyer IP Address |
gcochargeamount |
currency |
Pending Charges |
gcochargebackamount |
currency |
Chargeback Amount |
gcoconfirmedchargedtotal |
currency |
Charge Amount Confirmed |
gcoconfirmedrefundedtotal |
currency |
Confirmed Refund Amount |
gcocreditcardnumber |
text |
Credit Card (Google) |
gcocscmatch |
text |
CSC Match (Google) |
gcofinancialstate |
text |
Google Order Financial State |
gcofulfillmentstate |
text |
Google Order Fulfillment State |
gcoorderid |
text |
Google Order ID |
gcoordertotal |
currency |
Google Order Total |
gcopromotionamount |
currency |
Google Checkout Promotion Amount |
gcopromotionname |
text |
Google Checkout Promotion |
gcorefundamount |
currency |
Pending Refund Amount |
gcoshippingtotal |
currency |
Google Shipping Total |
gcostatechangeddetail |
text |
Reason for Cancellation |
giftcert |
text |
Gift Certificate |
grossamount |
currency |
Amount (Gross) |
includeinforecast |
checkbox |
Include in Forecast |
intercostatus |
select |
Intercompany Status |
intercotransaction |
text |
Paired Intercompany Transaction |
internalid |
select |
Internal ID |
invsoebundle |
checkbox |
In VSOE Bundle |
isallocation |
checkbox |
Is Allocation |
isbackflush |
checkbox |
Backflush |
isgcochargeback |
checkbox |
Chargeback |
isgcochargeconfirmed |
checkbox |
Charge Confirmed |
isgcopaymentguaranteed |
checkbox |
Payment Guaranteed by Google |
isgcorefundconfirmed |
checkbox |
Refund Confirmed |
isintercompanyadjustment |
checkbox |
Is Intercompany Adjustment |
isreversal |
checkbox |
Is Reversal |
isrevrectransaction |
checkbox |
Is Amortization/Revenue Recognition |
isscrap |
checkbox |
Is Scrap |
isshipaddress |
checkbox |
Residential Address |
istransferpricecosting |
checkbox |
Use Item Cost as Transfer Cost |
iswip |
checkbox |
WIP |
item |
select |
Item |
itemrevision |
select |
Item Revision |
lastmodifieddate |
datetime |
Last Modified |
lastviewed |
datetime |
Last Viewed |
leadsource |
select |
Lead Source |
line |
integer |
Line ID |
linesequencenumber |
integer |
Line Sequence Number |
location |
select |
Location |
locationnohierarchy |
select |
Location (no hierarchy) |
mainline |
text |
* |
mainname |
select |
Main Line Name |
matchbilltoreceipt |
checkbox |
Match Bill To Receipt |
memo |
text |
Memo |
memomain |
text |
Memo (Main) |
memorized |
checkbox |
Memorized |
merchantaccount |
select |
Credit Card Processor |
message |
text |
Message |
multisubsidiary |
checkbox |
Intercompany |
netamount |
currency |
Amount (Net) |
netamountnotax |
currency |
Amount (Net of Tax) |
nextapprover |
select |
Next Approver |
nextbilldate |
date |
Next Bill Date |
nonreimbursable |
checkbox |
Non-reimbursable |
opportunity |
select |
Opportunity |
options |
namevaluelist |
Options |
originator |
select |
Originator |
otherrefnum |
text |
PO/Check Number |
packagecount |
integer |
Package Count |
paidamount |
currency2 |
Paid Amount |
paidtransaction |
select |
Paid Transaction |
partner |
select |
Partner |
partnercontribution |
percent |
Partner Contribution % |
partnerrole |
select |
Partner Role |
partnerteammember |
select |
Partner Team Member |
payingamount |
currency2 |
Paying Amount |
payingtransaction |
select |
Paying Transaction |
paymenteventdate |
datetime |
Payment Event Date |
paymenteventholdreason |
text |
Payment Event Hold Reason |
paymenteventpurchasecardused |
checkbox |
Payment Event Purchase Card Used |
paymenteventpurchasedatasent |
checkbox |
Payment Event Purchase Data Sent |
paymenteventresult |
text |
Payment Event Result |
paymenteventtype |
text |
Payment Event Type |
paymentmethod |
select |
Payment Method |
paypalpending |
checkbox |
Pending PayPal Authorization |
paypalstatus |
text |
PayPal Payment Status |
paypaltranid |
text |
PayPal Transaction ID |
payrollbatch |
text |
Payroll Batch |
pnrefnum |
text |
P/N Ref |
porate |
currency2 |
PO Rate |
posting |
checkbox |
Posting |
postingperiod |
select |
Period |
pricelevel |
select |
Price Level |
print |
text |
Print |
probability |
percent |
Probability |
projectedamount |
currency |
Projected Total |
promocode |
select |
Promotion |
purchaseorder |
select |
Purchase Order |
quantity |
float |
Quantity |
quantitybilled |
float |
Quantity Billed |
quantitycommitted |
float |
Quantity Committed |
quantitypacked |
float |
Quantity Packed |
quantitypicked |
float |
Quantity Picked |
quantityrevcommitted |
float |
Quantity Rev. Committed |
quantityshiprecv |
float |
Quantity Fulfilled/Received |
quantityuom |
float |
Quantity in Transaction Units |
rate |
currency2 |
Item Rate |
realizedgainpostingtransaction |
select |
Realized Gain Posting Transaction |
recognizedrevenue |
currency |
Amount (Recognized) |
recordtype |
text |
Record Type |
recurringbill |
checkbox |
Recurring Bill |
revcommitstatus |
text |
Rev. Commit. Status |
revcommittingtransaction |
select |
Revenue Committing Transaction |
revenuestatus |
text |
Revenue Status |
reversaldate |
date |
Reversal Date |
reversalnumber |
text |
Reversal Number |
revrecenddate |
date |
Rev. Rec. End Date |
revreconrevcommitment |
checkbox |
Rev. Rec. On Rev. Committment |
revrecstartdate |
date |
Rev. Rec. Start Date |
rgaccount |
select |
Realized Gain Account |
rgamount |
currency |
Realized Gain Amount |
saleseffectivedate |
date |
Sales Effective Date |
salesorder |
select |
Sales Order |
salesrep |
select |
Sales Rep |
salesteammember |
select |
Sales Team Member |
salesteamrole |
select |
Sales Team Role |
schedulingmethod |
text |
Scheduling Method |
serialnumber |
text |
Transaction Serial/Lot Number |
serialnumbercost |
currency |
Transaction Serial/Lot Number Amount |
serialnumbercostadjustment |
currency |
Transaction Serial/Lot Number Cost Adjustment |
serialnumberquantity |
float |
Transaction Serial/Lot Number Quantity |
serialnumbers |
text |
Serial/Lot Numbers |
shipaddress |
text |
Shipping Address |
shipaddress1 |
text |
Shipping Address 1 |
shipaddress2 |
text |
Shipping Address 2 |
shipaddress3 |
text |
Shipping Address 3 |
shipaddressee |
text |
Shipping Addressee |
shipattention |
text |
Shipping Attention |
shipcarrier |
select |
Shipping Carrier |
shipcity |
text |
Shipping City |
shipcomplete |
checkbox |
Ship Complete |
shipcountry |
select |
Shipping Country |
shipcountrycode |
text |
Shipping Country Code |
shipdate |
date |
Ship Date |
shipgroup |
integer |
Ship Group |
shipmethod |
select |
Ship Via |
shipphone |
text |
Shipping Phone |
shippingamount |
currency |
Amount (Shipping) |
shiprecvstatusline |
checkbox |
Fulfilled/Received (Line Level) |
shipstate |
text |
Shipping State/Province |
shipto |
select |
Ship To |
shipzip |
text |
Shipping Zip |
signedamount |
currency |
Amount (Signed) |
source |
select |
Source |
startdate |
date |
Start Date |
statusref |
select |
Status |
subscriptionline |
select |
Subscription Line |
subsidiary |
select |
Subsidiary |
subsidiarynohierarchy |
select |
Subsidiary (no hierarchy) |
taxamount |
currency |
Amount (Tax) |
taxcode |
select |
Tax Item |
taxline |
checkbox |
Tax Line |
taxperiod |
select |
Tax Period |
taxtotal |
currency |
Amount (Tax Total) |
terminmonths |
integer |
Rev. Rec. Term in Months |
terms |
select |
Terms |
title |
text |
Title |
tobeemailed |
checkbox |
To Be Emailed |
tobeprinted |
checkbox |
To Be Printed |
tosubsidiary |
select |
To Subsidiary |
tosubsidiarynohierarchy |
select |
To Subsidiary (no hierarchy) |
total |
currency |
Amount (Transaction Total) |
totalcostestimate |
currency |
Est. Extended Cost (Transaction) |
trackingnumbers |
text |
Tracking Numbers |
trandate |
date |
Date |
tranestgrossprofit |
currency |
Est. Gross Profit (Transaction) |
tranfxestgrossprofit |
currency |
Est. Gross Profit (Transaction) (Foreign Currency) |
tranid |
text |
Number |
tranisvsoebundle |
checkbox |
Transaction Is VSOE Bundle |
transactiondiscount |
checkbox |
Transaction Discount |
transactionlinetype |
select |
Transaction Line Type |
transactionnumber |
text |
Transaction Number |
transferlocation |
select |
To Location |
transferorderitemline |
text |
Transfer Order Item Line Id |
transferorderquantitycommitted |
float |
Transfer Order Quantity Committed |
transferorderquantitypacked |
float |
Transfer Order Quantity Packed |
transferorderquantitypicked |
float |
Transfer Order Quantity Picked |
transferorderquantityreceived |
float |
Transfer Order Quantity Received |
transferorderquantityshipped |
float |
Transfer Order Quantity Shipped |
type |
select |
Type |
unit |
text |
Units |
unitcostoverride |
currency |
Unit Cost Override |
vendtype |
select |
Vendor Category |
visibletocustomer |
checkbox |
Available In Customer Center |
vsoeallocation |
currency |
VSOE Allocation |
vsoeamount |
currency |
VSOE Amount |
vsoedeferral |
text |
Deferral |
vsoedelivered |
checkbox |
Delivered |
vsoepermitdiscount |
text |
Permit Discount |
vsoeprice |
currency2 |
VSOE Price |
website |
text |
Web Site |