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Enumerations listing
The following enumerations are defined for the Dynamics GP service.
ABCCode
AgeCode
ApplicationColorCode
ApplicationReferenceSource
ApplicationRejectionReason
ApplicationStatus
ApprovalWorkflowStatus
BalanceType
BillingStatus
BillingType
BOMCategory
BusinessExceptionType
CashAccountFromType
CashReceiptScope
CashReceiptType
CommissionBasedOn
CompanyOptions
CompensationPeriod
CostOfGoodsSoldAccountSource
CreditLimitSpecialAmount
CurrencyDecimalPlaces
CurrencyType
CustomerScope
DataModificationAction
DecimalPlaces
DecimalSymbol
DiscountDateBasedOn
DueDateBasedOn
EmployeeBaseStepIncreasedOn
EmployeePayTypes
EmployeeScope
EmployeeTipType
EmploymentType
Ethnicity
ExpenseType
FeeType
FreeOnBoard
Frequency
Gender
GLAccountSummaryType
GLAccountType
GLLedgerType
GLTransactionState
GLUnitAccountDecimalPlaces
GLVariableAllocationAccountBalanceCalculationType
HRRequisitionPostingType
HRRequisitionStatus
HRStatus
InventoriedItemType
InventoryTransactionState
ISO8061Month
ItemType
ManufacturingOrderComponentCalculation
ManufacturingOrderOutSourced
ManufacturingOrderPriority
ManufacturingOrderRouteSequenceType
ManufacturingOrderStatus
MaritalStatus
MaximumInvoiceSpecialAmount
MaximumWriteoffSpecialAmount
NegativeSymbol
NegativeSymbolCurrencySymbolLocation
OrderFullfillmentShortage
OrderPolicy
PayableCardType
PayablesCashAccountType
PayablesDocumentType
PayablesPostResultsTo
PayablesTransactionState
PayablesVendorPaymentScope
PaymentMethod
PlannedOrderItemStatus
PlannedOrderMRPType
PlannedOrderParentMRPType
PlannedOrderReplenishment
PostingFrequency
PostingLevel
PostingType
PostRevaluationResultsTo
PriceMethod
ProfitType
ProjectAccountingMethod
ProjectChangeOrderDocumentStatus
ProjectChangeOrderStatus
ProjectChangeOrderTrackChangesToType
ProjectChangeOrderType
ProjectCloseToBillings
ProjectCloseToProjectCosts
ProjectFeeType
ProjectFrequency
ProjectLaborRateTableType
ProjectOverheadRateMethod
ProjectSourceFile
ProjectStatus
ProjectTaxBasis
ProjectTransactionState
ProjectTransactionType
ProjectType
PurchaseOrderFormat
PurchaseOrderLineOrigin
PurchaseOrderStatus
PurchaseOrderTransactionState
PurchaseOrderType
PurchaseTransactionState
PurchasingTaxBasis
QuantityDecimalPlaces
QuantityType
RateCalculation
ReceivableCardType
ReceivablesCashAccountType
ReceivablesDocumentScope
ReceivablesDocumentType
ReceivablesPostResultsTo
ReceivablesTransactionState
RelativeLocation
ReplenishmentMethod
ReturnMaterialAuthorizationOriginatingDocumentType
ReturnMaterialAuthorizationReturnStatus
ReturnMaterialAuthorizationTransferDocumentStatus
ReturnMaterialAuthorizationType
ReturnScope
RevaluationMethod
RoundHow
RoundTo
SalaryPostingType
SalesCommissionTransactionState
SalesDocumentScope
SalesDocumentType
SalesPaymentType
SalespersonCommissionsDocumentType
SalespersonScope
SalesSummaryType
SalesTaxBasis
SalesTransactionState
SchedulingMethod
SeriesType
ServiceAddressOptionTypes
ServiceCallDocumentScope
ServiceCallType
ServiceEquipmentScope
ServiceLaborUseType
ServicePartUseType
ServiceTransactionState
ShippingMethodType
ShippingProcessStatus
StatementCycle
StatusGroup
SupportedContainment
Tax1099Type
ThousandsSymbol
TimeAwayFromWorkAccrualMethod
TrackingOption
TypicalBalance
UofMSalesAvailable
ValuationMethod
VendorManufacturingOrderScope
VendorPlannedOrderScope
VendorScope
WorkflowPriority
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