| 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
|