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Sage Distribution and Manufacturing Operations

xtremSales package

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Entity Node
None baseLineToSalesDocumentLine
  proformaInvoice
  salesCreditMemo
  salesCreditMemoReason
  salesInvoice
  salesOrder
  salesReturnReceipt
  salesReturnRequest
  salesReturnRequestReason
  salesShipment
  unbilledAccountReceivableInputSet
  unbilledAccountReceivableResultLine
  salesInvoiceLineToSalesCreditMemoLine
  salesOrderLineToSalesInvoiceLine
  salesOrderLineToSalesShipmentLine
  salesReturnRequestLineSalesCreditMemoLine
  salesReturnRequestLineToSalesReturnReceiptLine
  salesShipmentLineToSalesInvoiceLine
  salesShipmentLineToSalesReturnReceiptLine
  salesShipmentLineToSalesReturnRequestLine
  salesCreditMemoLine
  salesOrderLineDiscountCharge
  salesShipmentLineDiscountCharge
  salesInvoiceLineDiscountCharge
  salesCreditMemoLineDiscountCharge
  salesInvoiceLine
  salesOrderLine
  salesReturnReceiptLine
  salesReturnRequestLine
  salesShipmentLine
  salesCreditMemoLineTax
  salesCreditMemoTax
  salesInvoiceLineTax
  salesInvoiceTax
  salesOrderLineTax
  salesOrderTax
  workInProgressSalesOrderLine
Enumeration
SalesCreditMemoStatus
TaxCalculationStatus
DiscountOrPenaltyType
SalesCreditMemoDisplayStatus
SalesInvoiceStatus
SalesDocumentCreditStatus
SalesInvoiceDisplayStatus
SalesOrderStatus
SalesOrderDisplayStatus
SalesDocumentInvoiceStatus
SalesDocumentShippingStatus
SalesReturnReceiptDisplayStatus
SalesReturnRequestStatus
SalesReturnRequestApprovalStatus
SalesDocumentReturnRequestReceiptStatus
SalesReturnRequestReturnType
SalesReturnRequestDisplayStatus
SalesShipmentStatus
SalesDocumentReturnStatus
SalesDocumentReceiptStatus
SalesShipmentDisplayStatus
UnbilledAccountReceivableStatus