FormTextType Enumeration
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| None | 0 | None |
| LedgerCompanyFrontpage | 1 | Ledger - company accounts cover page |
| LedgerAuditorReport | 2 | Ledger - auditor report |
| LedgerStatement | 3 | Ledger - report |
| LedgerAccountingPrinciples | 4 | Ledger - accounting principles |
| LedgerNotes | 5 | Ledger - note |
| CustInvoice | 21 | Customer free text invoice |
| CustCreditNote | 22 | Customer free text invoice credit note |
| CustACStatement | 23 | Internal account statement |
| CustACStatementExt | 24 | Customer external a/c statement |
| CustInterestNote | 25 | Customer interest note |
| CustCollectionLetter1 | 26 | Customer collection letter 1 |
| CustCollectionLetter2 | 27 | Customer collection letter 2 |
| CustCollectionLetter3 | 28 | Customer collection letter 3 |
| CustCollectionLetter4 | 29 | Customer collection letter 4 |
| CustCollectionLetter5 | 30 | Customer collection letter 5 |
| Vendor | 41 | Vendor |
| VendACStatement | 42 | Vendor account statement |
| SalesQuotation | 61 | Sales order - quotation |
| SalesConfirmation | 62 | Sales order - confirmation |
| SalesPackingSlip | 63 | Sales order - packing slip |
| SalesInvoice | 64 | Sales order - invoice |
| SalesCreditNote | 65 | Sales order - credit note |
| SalesInvoice4Paym_RU | 67 | Sales order - invoice for payment |
| PurchPurchaseOrder | 82 | Purchase order |
| PurchaseOrderConfirmationRequest | 85 | Purchase order - purchase inquiry |
| Invent | 101 | Inventory |
| ProjectQuotation | 141 | Project - quotation |
| ProjectConfirmation | 142 | Project - confirmation |
| ProjectPackingSlip | 143 | Project - packing slip |
| ProjectInvoice | 144 | Project - invoice |
| ProjectAcontoInvoice | 145 | Project - on-account invoice |
| ProjectCreditNote | 146 | Project - credit note |
| PayRoll | 161 | Payroll |
| HRMCourseConfirmation | 201 | Course - confirmation |
| HRMCourse | 202 | Courses |
| ReturnSendDocument | 203 | ReturnSendDocument |
| ReturnAcknowledgement | 204 | ReturnAcknowledgement |
| PurchRFQ | 205 | Request for quotation |
| PurchRFQAccept | 206 | Request for quotation - acceptance |
| PurchRFQReject | 207 | Request for quotation - reject |
| CompensationletterHeader | 221 | Compensation letter - header |
| CompensationletterReceivable | 222 | Compensation letter - receivable |
| CompensationletterPayable | 223 | Compensation letter - payable |
| CompensationletterBalance | 224 | Compensation letter - balance |
| RBOReceipt | 250 | Retail Headquarters Receipt |