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Sage Distribution and Manufacturing Operations

xtremSales package

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Entity Node
BaseLineToSalesDocumentLine baseLineToSalesDocumentLine
ProformaInvoice proformaInvoice
SalesCreditMemo salesCreditMemoReason
  salesCreditMemo
  salesCreditMemoLine
  salesCreditMemoLineDiscountCharge
  salesCreditMemoLineTax
  salesCreditMemoTax
SalesInvoice salesInvoiceLineToSalesCreditMemoLine
  salesInvoiceLineDiscountCharge
  salesInvoice
  salesInvoiceLine
  salesInvoiceLineTax
  salesInvoiceTax
SalesOrder salesOrderLineToSalesInvoiceLine
  salesOrderLineToSalesShipmentLine
  salesOrderLineDiscountCharge
  salesOrder
  salesOrderLine
  salesOrderLineTax
  salesOrderTax
  workInProgressSalesOrderLine
SalesReturnReceipt salesReturnReceipt
  salesReturnReceiptLine
SalesReturnRequest salesReturnRequestReason
  salesReturnRequestLineSalesCreditMemoLine
  salesReturnRequestLineToSalesReturnReceiptLine
  salesReturnRequest
  salesReturnRequestLine
SalesShipment salesShipmentLineToSalesInvoiceLine
  salesShipmentLineToSalesReturnReceiptLine
  salesShipmentLineToSalesReturnRequestLine
  salesShipmentLineDiscountCharge
  salesShipment
  salesShipmentLine
UnbilledAccountReceivableInputSet unbilledAccountReceivableInputSet
UnbilledAccountReceivableResultLine unbilledAccountReceivableResultLine
Enumeration
UnbilledAccountReceivableStatus
BaseStatus
ApprovalStatus
OpenItemStatus
TaxCalculationStatus
DiscountOrPenaltyType
BaseDisplayStatus
SalesDocumentCreditStatus
SalesDocumentInvoiceStatus
SalesDocumentShippingStatus
SalesDocumentReturnRequestReceiptStatus
SalesReturnRequestReturnType
SalesDocumentReturnStatus
SalesDocumentReceiptStatus