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Object Types Object Type

Description

1

ChartOfAccounts object

2

BusinessPartners object

3

Banks object

4

Items object

5

VatGroups object

6

PriceLists object

7

SpecialPrices object

8

ItemProperties object

12

Users object

13

Documents object that represents a sales invoice document

14

Documents object that represents a sales credit note document

15

Documents object that represents a sales delivery note document

16

Documents object that represents a sales return document

17

Documents object that represents a sales order document

18

Documents object that represents a purchase invoice document

19

Documents object that represents a purchase credit note document

20

Documents object that represents a purchase delivery note document

21

Documents object that represents a a purchase return document

22

Documents object that represents a purchase order document

23

Documents object that represents a sales quotation document

24

Payments object

28

JournalVouchers object

30

JournalEntries object that represents a normal journal entry

31

StockTaking object

33

Contacts object

36

CreditCards object

37

Currencies object

40

PaymentTermsTypes object

42

BankPages object

43

Manufacturers object

46

Payments object that represents payments to vendors

48

LandedCostsCodes object

49

ShippingTypes object

50

LengthMeasures object

51

WeightMeasures object

52

ItemGroups object

53

SalesPersons object

56

CustomsGroups object

57

ChecksforPayment object

59

Documents object for entering general items to inventory

60

Documents object for removing general items from inventory

64

Warehouses object

65

CommissionGroups object

66

ProductTrees object

67

StockTransfer object

68

WorkOrders object

70

CreditPaymentMethods object

71

CreditCardPayments object

73

AlternateCatNum object

77

Budget object

78

BudgetDistribution object

81

Messages object

91

BudgetScenarios object

97

SalesOpportunities object

93

UserDefaultGroups object

101

SalesStages object

103

ActivityTypes object

104

ActivityLocations object

112

Documents object that represents a draft document (see Creating a draft document sample)

116

DeductionTaxHierarchies object

117

DeductionTaxGroups object

125

AdditionalExpenses object

126

SalesTaxAuthorities object

127

SalesTaxAuthoritiesTypes object

128

SalesTaxCodes object

134

QueryCategories object

138

FactoringIndicators object

140

Payments object

142

AccountSegmentations object

143

AccountSegmentationCategories object

144

WarehouseLocations object

145

Forms1099 object

146

InventoryCycles object

147

WizardPaymentMethods object

150

BPPriorities object

151

DunningLetters object

152

UserFieldsMD object

153

UserTablesMD object

156

PickLists object

158

PaymentRunExport object

160

UserQueries object

162

MaterialRevaluation object

163

Documents object that represents a purchase invoice correction document

164

Documents object that represents a reverse purchase invoice correction document

165

Documents object that represents a correction invoice document

166

Documents object that represents a reverse invoice correction document

170

ContractTemplates object

171

EmployeesInfo object

176

CustomerEquipmentCards object

178

WithholdingTaxCodes object

182

BillOfExchangeTransaction object

189

KnowledgeBaseSolutions object

190

ServiceContracts object

191

ServiceCalls object

193

UserKeysMD object

194

Queue object

198

SalesForecast object

200

Territories object

201

Industries object

202

ProductionOrders object

205

PackagesTypes object

206

UserObjectsMD object

211

Teams object

212

Relationships object

214

UserPermissionTree object

217

ActivityStatus object

218

ChooseFromList object

219

FormattedSearches object

221

Attachments2 object

223

UserLanguages object

224

MultiLanguageTranslations object

229

DynamicSystemStrings object

231

HouseBankAccounts object

247

BusinessPlaces object

250

LocalEra object

280

Sales tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Invoice)

281

Purchase tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Payment)

300

Recordset object

305

SBObob object

260

NotaFiscalUsage object

258

NotaFiscalCFOP object

259

NotaFiscalCST object

261

ClosingDateProcedure object

10

BusinessPartnerGroups object

278

BPFiscalRegistryID object

203

Documents object that represents a down payments document

204

Documents object that represents a purchase down payments document

1179

StockTransfer draft object

540000006

Documents object that represents a purchase quotation document

Form Types Form Type Description 7

Drag & Relate

10

Query Wizard

19

EU Sales Report -Selection Criteria

20

Define and Update Serial Numbers – Selection Criteria

21

Define and Update Serial Numbers

22

Serial Number Transactions Report – Selection Criteria

23

Serial Number Transactions Report

25

Serial Numbers – Selection Criteria

26

Serial Number Completion

27

Serial Number Completion – Selection Criteria

31

Manage User Fields

39

Document Journal

40

Batch No. for Receipt – Selection Criteria

41

Define and Update Batch Numbers

42

Batch Number – Selection Criteria

43

Batch Number Completion

44

Batch Number Completion

45

Batch Number Transactions Report

46

Batch Number Transactions Report – Selection Criteria

47

Tax Report

48

EU Sales Report

50

Define Sales Tax Jurisdictions – Selection Criteria

51

Define Sales Tax Codes

53

Tax Report – Selection Criteria

62

Define Warehouses

63

Define Item Groups

64

Define Account Segmentation

65

Purchase Order Confirmation

66

Define %s Segment Codes

67

Define Inventory Cycles

71

Tax Report – Selection Criteria

72

Tax Report

75

Reverse Transactions

76

Tax Jurisdiction

80

Release List – Selection Criteria

81

Release List

83

Link Invoices to Payments – Selection Criteria

84

Link Invoices to Payments

85

Pick List

90

Inactive Items

91

Inactive Items – Selection Criteria

92

Inactive Customers – Selection Criteria

93

Inactive Customers

96

Last Prices Report

120

Trial Balance

129

BP

133

A/R Invoice

134

Business Partner Master Data

136

Company Details

137

Correction Invoice

138

General Settings

139

Order

140

Delivery

141

A/P Invoice

142

Purchase Order

143

Goods Receipt PO

146

Payment Means

148

Define Currencies

149

Quotation

150

Item Master Data

152

Open Items List

154

Inventory Status

155

Price Lists

157

Price List

161

Transaction Journal Report

165

Balance Sheet – Selection Criteria

166

Trial Balance – Selection Criteria

168

G/L Accounts Opening Balance

169

Command Centre

170

Incoming Payments

171

Cycle Count Recommendations

172

Document Numbering

174

Define Customer Groups

177

Define Payment Terms

179

A/R Credit Memo

180

Returns

181

A/P Credit Memo

182

Goods Returns

183

Print Preferences

184

Document Printing – Selection Criteria

188

Send Message

189

Test Report Balance Settings

190

Save as Distribution List

191

Print

194

Execute Commands

202

Alerts Management

210

Save Report

228

Document Settings

229

Journal Vouchers

239

Gross Profit of Order

240

Gross Profit of Delivery

241

Gross Profit of Outgoing Invoice

245

Trial Balance Budget Report – Selection Criteria

247

Define Vendor Groups

251

Define Formatted Search

260

Balance Sheet Budget Report – Selection Criteria

265

Balance Sheet Comparison – Selection Criteria

267

Profit and Loss Statement Comparison – Selection Criteria

280

Trial Balance Comparison – Selection Criteria

285

Show History

290

Price List Item Details

291

Define Hierarchies for Price List

296

Organize User Menu

305

Dynamic Opportunity Analysis

307

Opportunity Analysis – Selection Criteria

309

Opportunities Pipeline

313

Opportunities Won

314

Opportunity List

315

Opportunities Won – Selection Criteria

319

Stage Analysis – Selection Criteria

320

Sales Opportunity

333

Special Prices – Item Details

335

Special Prices – Hierarchies

336

Copy Special Prices to Selection Criteria

337 339

Update Special Prices Globally

350

G/L Account Determination

352

Define Sales Stages

369

Exchange Rate Differences

370

Exchange Rate Differences – Selection Criteria

371

Conversion Differences

372

Conversion Differences – Selection Criteria

385

Process External Bank Statement

386

Reconciliation – Selection Criteria

387

Reconciliation

388

Manage Previous Reconciliations – Selection Criteria

389

Manage Previous Reconciliations

390

Journal Entry

392

Journal Entry

401

Tax Reporting

402

Advances on Corporate Income Tax on Sales Report

403

Tax Report Detailed by Months

411

Period-End Closing – Selection Criteria

419

Define Address Formats

420

Profit and Loss Statement – Selection Criteria

421

Profit and Loss Statement Budget Report – Selection Criteria

422

Define Business Partner Properties

424

Define Credit Cards

426

Payments to Vendors

429

Define Item Properties

430

Business Partners Opening Balance

435

Define Credit Card Payment Methods

436

Define Credit Card Payment

437

Credit Card Management

440

Credit Card Management – Selection Criteria

441

Define Budget Distribution Methods

443

Define Budget

444

Define Budget

446

Budget Report – Selection Criteria

447

Budget Report

448

Restore Budget Balances

452

Budget Scenarios

453

Import Budget Scenarios

501

General Ledger

502

Transaction Report by Projects – Selection Criteria

504

Payment Wizard

505

Define Payment Methods

510

Vendor Withholding Tax – Selection Criteria

515

Withholding Tax Report

520

Check Document Numbering

521

Create/Edit Categories

530

Documents serial numbering list

540

Item Query

550

Inventory Posting List – Selection Criteria

600

Items List – Selection Criteria

601

Items List

603

Check Fund – Selection Criteria

604

General Ledger – Selection Criteria

606

Deposit

607

Check Fund

609

Document Journal – Selection Criteria

612

Postdated Check Deposit

614

Postdated Credit Voucher Deposit

636

Posting Period

640

Define Hierarchies and Expansions

651

Contacts with Business Partners

653

Define Cash Discount

655

Payment Drafts Report

664

Define Commission Groups

666

Define Sales Employees

668

Special Prices for Business Partners

670

Recurring Postings

672

Define Bill of Materials

673

Open Work Orders Report

674

Bill of Materials Report – Selection Criteria

675

Production Recommendations

677

Work Order

679

Bill of Materials Report

680

Confirmation for recurring postings

681

Cycle Count Recommendations – Selection Criteria

682

Restore Item Balances

689

Inventory Status – Selection Criteria

703

Financial Report Template – Expansion

704

Financial Report Templates

705

Define Banks

706

Financial Report Template

708

Formula for Profit and Loss Template

710

Define Transaction Codes

711

Define Projects

712

Define %s Rates

713

Define Sales Tax Jurisdiction Types

720

Goods Issue

721

Goods Receipt

733

Define Sales Stages

735

Define Partners

736

Define Competitors

750

Edit Chart of Accounts

751

Edit Chart of Accounts

752

Transaction Journal Report – Selection Criteria

753

Account Code Generator

771

Inventory in Warehouse Report

772

Inventory in Warehouse Report – Selection Criteria

776

Define Locations

779

Define 1099 Table

800

Posting Templates

804

Chart of Accounts

806

Chart of Accounts

810

Define Profit Centers

811

Define Distribution Rules

812

Table of Profit Centers and Distribution Rules

819

Profit Center – Report – Selection Criteria

820

Choose Company

823

Profit Center – Report

840

Inventory Tracking

841

Check and Restore Former Reconciliations

850

Checks for Payment Drafts

852

Define Users

854

Checks for Payment

855

G/L Accounts and Business Partners

856

Voiding Checks for Payment

857

Sales Analysis Report – Selection Criteria

858

Voiding Checks for Payment

864

Restore G/L Account and Business Partner Balances

865

Define Indexes

866

Define foreign currency exchange rates

869

870

Purchase Analysis – Selection Criteria

876

Define Interest Rates

878

Define Credit Vendors

892

G/L Accounts and Business Partners – Selection Criteria

893

Define Length and Width UoM

894

Define Weight UoM

895

Define Tax Groups

896

Define Customs Groups

897

Define Manufacturers

898

Define Landed Costs

899

Define Shipping Types

900

Inventory Valuation – Selection Criteria

901

Inventory Valuation Report

902

Update After Inventory

906

Entering stock balance sheet

907

Beginning Quantities and Cycle Counting

916

Year Transfer

922

Business Partners Opening Balance – Selection Criteria

923

G/L Accounts Opening Balance – Selection Criteria

940

Stock Transfer

941

Define Countries

953

Automatic Summary Wizard

958

Define Discount Groups

959

Search Results

960

Cash Flow – Selection Criteria

961

Cash Flow

962

Customer Receivables Aging – Selection Criteria

963

Vendor Liabilities Aging – Selection Criteria

964

Customer Receivables Aging

965

Vendor Liabilities Aging

968

Restore

969

Restore Wizard

971

Restore Open Check Balances

975

Contact Overview – Selection Criteria

976

Contact Overview

977

Data Migration Packages

980

Choose language

981

Create new language

992

Landed Costs

993

Define Business Partner Catalog Numbers

994

Global Update to Business Partner Catalog Numbers

998

Settings

1011

Sales Journal

1012

Cash Report

1020

Tax Report – Purchasing Preferences

1021

Tax Report

3001

Document Drafts – Selection Criteria

3002

Document Drafts

3900

1099 Editing – Selection Criteria

3901

1099 Editing

3904

1099 Report – Selection Criteria

3905

1099 Report

3906

1099 Detailed Report per Vendor

3907

1099 Opening Balance – Selection Criteria

3908

1099 Opening Balance

3910

Define Late Payments Fees

3915

EST

4666

User Reports

5003

Update Control Report

8001

Define Business Partner Priorities

8002

Define Dunning Levels

8004

Define Payment Blocks

8008

Define Service Call Statuses

8018

Define Doubtful Receivables

20209

Sales Analysis for Customer

20210

Sales Analysis for Customer

20221

Purchases Analysis for Vendors

20232

Sales Analysis Report by Customer (Detailed)

20240

Sales Analysis Report by Item (Detailed)

20251

Purchase Analysis Rep. by Vendor (Detailed)

20259

Purchase Analysis Rep. by Vendor (Detailed)

20302

Delivery Notes – Selection Criteria

20303

Delivery Summary Report – Selection Criteria

20306

Invoices Summary Report – Selection Criteria

20307

Export general data file

20310 20311

Define Retail Stores

20320

Interest Calculation Report – Selection Criteria

20321

Interest Report

20330

Payments to Vendors

20331

Unapproved Payments to Vendors Report

20450

Credit Card Summary – Selection Criteria

20451

Credit Card Summary

20700

Define Users

20702

Define Payment Run Defaults

40014

Define Alternative Items

50101

Define Approval Stages

50102

Define Approval Templates

50104

Approval Status Report – Selection Criteria

50105

Approval Status Report

50107

Approval Decision Report – Selection Criteria

50108

Approval Decision Report

60000

Machine ID

60001

Properties

60002

Connected Users

60003

License Removal

60050

Bill of Exchange Managment

60051

Bill of Exchange Managment

60052

Bill of Exchange Transactions

60053

Bill of Exchange – Receivables

60056

Bill of Exchange – Payables

60090

A/R Invoice

60091

A/R Reserve Invoice

60092

A/P Reserve Invoice

60100

Employee Master Data

60105

Employee / Phone Book Report – Selection Criteria

60106

Employees List

60107

Phone Book

60109

Employees Absence Report

60110

Service Call

60120

Knowledge Base Solution

60125

Contract Templates

60126

Service Contract

60130

Service Calls Report – Selection Criteria

60131

Service Calls

60133

Service Monitor

60135

Service Contracts Report – Selection Criteria

60136

Service Contracts

60138

Average Closure Time

60139

Average Closure Time Report – Selection Criteria

60140

My Open Service Calls

60141

My Service Calls

60142

My Overdue Service Calls

60150

Customer Equipment Card

60151

Customer Equipment Report – Selection Criteria

60152

Customer Equipment Report

60265

Balance Sheet Comparison – Selection Criteria

60300

Tax Report – Selection Criteria

60301

Withholding Tax Report – Selection Criteria

60350

Tax Summary Report

60410

Period-End Closing – Selection Criteria

60414

Period-End Closing

60501

Bill of Exchange Fund

60502

Bill of Exchange Fund – Selection Criteria

60555

Document Journal

65000

WT Mode

65011

347 Report

65014

349 Report

65015

Define Withholding Tax Codes

65018

Update Parent Item Prices – Selection Criteria