Home Sage Distribution and Manufacturing Operations reference index xtremSales package Less than 1 minute to read 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