AC

Accounts Receivable Check

Tran# from Check record

AI

Action

Action#

AP

Accounts Payable Invoice

Register# from Invoice record.

BS

Bank System (AP Cks, Wires, Misc Deposits, Charges, Summary Deposits).

Tran# from Bank record

CM

Customer Contact

Contact#

DM

Deposit Management

Deposit#

GL

GL Journal Entry

Journal Entry Number

IS

Incident

Incident#

MM

Manufacturer Master

Account#

OC

AR Invoice/AR Invoice Line

Invoice#/Line# (images are supported on header and line item level)

OP

Opportunity

Opportunity#

PO

Purchase Order/PO Line

Purchase Order#/PO Line# (images are supported on header and line item level)

RA

Return Authorization/RA Line

Return Authorization#/RA Line#

(images are supported on header and line level)

SO

Sales Order/Sales Order Line

Sales Order#/SO Line#

ST

Shipto Records

ShiptoID#

TX

Customer Master

Account#

VC

Vendor Contact

Contact#

VM

Vendor Master

Account#