Deposit

Internal ID: deposit

Fields

Internal ID	Type	nlapiSubmitField	Label	Required	Help
account	select	false	Account	true	Select the bank account to receive these funds. Click &#x2014;New&#x2014; to set up a new bank account. Go to <_TABNAME=LIST_ACCOUNT_> > Accounts for details about existing bank accounts.
class	select	false	Class	false	Choose a class to associate with this transaction. Click New to enter a new class. Go to <_TABNAME=LIST_CLASS_> > <_TASKCATEGORY=LIST_CLASS_> > Classes for details about existing classes.
createddate	datetime	false		false
creditcardprocessor	select	false	Credit Card Processing Profile	false
currency	text	false	Currency	true
currencyname	text	false	Currency	false	The currency of this bank account is shown in this field.
customform	select	false	Custom Form	true	Select the custom form for this deposit.
department	select	false	Department	false	Choose a department to associate with this transaction. Click New to enter a new department. Go to <_TABNAME=LIST_DEPARTMENT_> > <_TASKCATEGORY=LIST_DEPARTMENT_> > Departments for details about existing departments.
exchangerate	currency2	false	Exchange Rate	true	The currency's exchange rate is shown in this field.
externalid	text	false	ExternalId	false
isbasecurrency	checkbox	false	Base Currency	false
lastmodifieddate	datetime	false		false
location	select	false	Location	false	Select a location to associate with this transaction. To create a new location, select New. For details on existing locations, go to <_TABNAME=LIST_LOCATION_> > <_TASKCATEGORY=LIST_LOCATION_> > Locations.
memo	text	true	Memo	false	If you wish, enter a memo to describe this deposit. It will appear on reports such as the 2-line Checking register.
postingperiod	select	false	Posting Period	false	Select the period you want to post this deposit to. If a period is closed, you cannot post to that period.
subsidiary	select	false	Subsidiary	false	If you use NetSuite OneWorld, the subsidiary defaults to that associated with the selected bank account.
taxperiod	text	false		false
tobeprinted	checkbox	true	To Be Printed	false	If you enter multiple deposits before printing, you can print all the slips at once. To do this, check the To Be Printed box on each transaction page as you enter deposits. To print the queued deposits, go to <_TABNAME=TRAN_PRINT_DEPOSIT_> > <_TASKCATEGORY=TRAN_PRINT_DEPOSIT_> Print Deposits.
total	currency	false	Amount	false	Enter the Amount being deposited.
trandate	date	false	Date	true	NetSuite inserts today's date for the posting date of this deposit. You can type or pick another date. What you enter here determines the date range in which this transaction appears on the Bank register. You can select or enter custom date ranges on registers.
tranid	text	false	Deposit #	false	This field displays the system-generated number associated with this deposit.
updatecurrency	text	false	Update Currency	false

Sublists

accountingbookdetail - Accounting Books

Internal ID	Type	Label	Required
accountingbook	select	Secondary Book	false
exchangerate	currency2	Exchange Rate	true

cashback - Cash Back

Internal ID	Type	Label	Required
account	select	Account	true
amount	currency	Amount	true
class	select	Class	false
department	select	Department	false
line	text		false
location	select	Location	false
memo	text	Memo	false

other - Other Deposits

Internal ID	Type	Label	Required
account	select	Account	true
amount	currency	Amount	true
class	select	Class	false
department	select	Department	false
entity	select	Name	false
line	text		false
location	select	Location	false
memo	text	Memo	false
paymentmethod	select	Payment Method	false
refnum	text	Number	false

payment - Payments

Internal ID	Type	Label	Required
class	select	Class	false
currency	select	Currency	false
department	select	Department	false
deposit	checkbox	Deposit	false
docdate	date	Date	false
docnumber	text	Number	false
entity	select	From	false
id	text		false
lineid	integer		false
location	select	Location	false
memo	text	Memo	false
paymentamount	currency	Amount (null)	false
paymentmethod	select	Pmt. Meth.	false
pmtcurrencyprecision	text	Currency Precision	false
refnum	text	Ref No.	false
transactionamount	currency	Payment Amount	false
type	select	Type	false

Tabs

Name	Label
custom	Custom
history	History
items	Items
multibook	Accounting Books
workflow	Workflow

Search Joins

Join ID	Join Description	Actual Join Name
account	Account	Account
accountingperiod	Accounting Period	Accounting Period
amortizationschedule	Amortization Schedule	Amortization Schedules
billingaddress	Billing Address	Address
contactprimary	Contact (Primary)	Contact
customer	Customer	Customer
customermain	Customer (Main Line)	Customer
department	Department	Department
employee	Employee	Employee
expensecategory	Expense Category	Expense Category
fromlocation	From Location	Location
inventorydetail	Inventory Detail	Inventory Detail
itemnumber	Item Number	Inventory Numbers
job	Job	Job
jobmain	Job (Main Line)	Job
leadsource	Lead Source	Campaign
location	Location	Location
messages	Messages	Message
partner	Partner	Partner
payrollitem	Payroll Item	Payroll Item
requestor	Requestor	Employee
revision	Revision	Item Revision
salesrep	Sales Rep	Employee
subsidiary	Subsidiary	Subsidiary
task	Task	Task
tolocation	To Location	Location
user	User	Employee
vendor	Vendor	Vendor
vendorline	Vendor (Line)	Vendor

Search Filters

Internal ID	Type	Label
account	select	Account
accountbasednumber	text	Account Based Number
accounttype	select	Account Type
actualshipdate	date	Actual Ship/Receipt Date
altsalesamount	currency	Amount (Alt.Sales)
altsalesnetamount	currency	Amount (Alt.Sales Net)
amount	currency	Amount
amountpaid	currency	Amount Paid
amountremaining	currency	Amount Remaining
amountunbilled	currency	Amount Unbilled
ancillaryendorsement	select	Ancillary Endorsement
anylineitem	multiselect	Item On Any Line
appliedtoforeignamount	currency	Applied To Link Amount (Foreign Currency)
appliedtoisfxvariance	checkbox	Applied To Is FxVariance
appliedtolinkamount	currency	Applied To Link Amount
appliedtolinktype	select	Applied To Link Type
appliedtotransaction	select	Applied To Transaction
applyingforeignamount	currency	Applying Link Amount (Foreign Currency)
applyingisfxvariance	checkbox	Applying Is FxVariance
applyinglinkamount	currency	Applying Link Amount
applyinglinktype	select	Applying Link Type
applyingtransaction	select	Applying Transaction
approvalstatus	select	Approval Status
authcode	text	Auth. Code
autocalculatelag	checkbox	Auto-calculate Lag
avsstreetmatch	select	AVS Street Match
avszipmatch	select	AVS Zip Match
b13afillingoption	select	B13A Filling Option
b13astatementdata	text	B13A Statement Data
backupshipnotificationemail	email	Backup Ship Notification Email
billable	checkbox	Billable
billaddress	textarea	Billing Address
billaddressee	text	Billing Addressee
billattention	text	Billing Attention
billcity	text	Billing City
billcountry	select	Billing Country
billcounty	text	Billing County/State
billeddate	date	Date Billed
billingschedule	select	Billing Schedule
billingstatus	checkbox	Billing Status
billingtransaction	select	Billing Transaction
billphone	phone	Billing Phone
billstate	select	Billing State/Province
billvariancestatus	select	Bill Variance Status
billzip	text	Billing Zip
binnumber	text	Transaction Bin Number
binnumberquantity	float	Transaction Bin Quantity
blanketperiodenddate	date	Blanket Period End Date
blanketperiodstartdate	date	Blanket Period Start Date
bomquantity	float	BOM Quantity
bookingconfirmationnumber	text	Booking Confirmation Number
bookspecifictransaction	checkbox	Book Specific Transaction
buildentireassembly	checkbox	Build Sub-Assemblies
buildvariance	float	Build Variance
built	float	Built
carrieridentificationcode	text	Carrier Identification Code
catchupperiod	select	Catch Up Period
cccustomercode	text	CC Customer Code
ccexpiredate	date	CC Expire Date
ccname	text	Credit Cardholder Name
ccnumber	checkbox	Credit Card Number
chargetype	select	Charge Type
class	select	Class
cleared	checkbox	Cleared
closed	checkbox	Closed
closedate	datetime	Date Closed
cogs	checkbox	COGS Line
commissioneffectivedate	date	Commission Effective Date
commit	select	Commit
commitmentfirm	text	Commitment Firm
componentyield	float	Component Yield
confirmationnumber	text	Confirmation Number
contribution	integer	Contribution %
costcomponentamount	currency	Cost Component Amount
costcomponentcategory	select	Cost Component Category
costcomponentitem	select	Cost Component Item
costcomponentquantity	float	Cost Component Quantity
costcomponentstandardcost	float	Cost Component Standard Cost
costestimate	currency	Est. Extended Cost (Line)
costestimaterate	currency	Est. Unit Cost
costestimatetype	select	Cost Estimate Type
createdby	select	Created By
createdfrom	select	Created From
creditamount	currency	Amount (Credit)
cscmatch	select	CSC Match
currency	select	Currency
customersubof	select	Customer Sub of
customform	select	Custom Form
customgl	checkbox	Custom GL
custtype	select	Customer Category
datecreated	datetime	Date Created
daysopen	integer	Days Open
daysoverdue	integer	Days Overdue
debitamount	currency	Amount (Debit)
deferredrevenue	currency	Amount (Deferred)
deferrevrec	checkbox	Delay Rev. Rec.
deliveryinstructions	text	Delivery Instructions
department	select	Department
depositdate	date	Date Deposited/Refunded
deposittransaction	select	Deposit/Refund Transaction
draccount	select	Deferred Revenue Reclassification Account
duedate	date	Due Date/Receive By
eccn	text	Export Control Classification Number
effectivestandardcost	checkbox	Effective Standard Cost
email	text	Email
employee	select	Employee
enddate	date	End Date
entity	select	Name
entitystatus	select	Estimate/Opportunity Status
entrynumber	text	Entry Number
estgrossprofit	currency	Est. Gross Profit (Line)
estgrossprofitpct	percent	Est. Gross Profit Percent (Line)
exchangerate	currency	Exchange Rate
excludecommission	checkbox	Exclude Commissions
excludefromraterequest	checkbox	Exclude Item from Rate Request
expectedclosedate	date	Expected Close Date
expectedreceiptdate	date	Expected Receipt Date
expensedate	date	Expense Date
exporttype	select	Export Type
expreports	select	Expense Category
externalid	select	External ID
externalidstring	text	External ID (Text)
externalrefnumber	text	External Ref. Number
fax	text	Fax
fedexshipalert	email	Fedex Ship Alert
finchrg	checkbox	Finance Charge
firmed	checkbox	Firmed
forecasttype	select	Forecast Type
formuladate	date	Formula (Date)
formulanumeric	float	Formula (Numeric)
formulatext	text	Formula (Text)
fulfillingtransaction	select	Fulfilling/Receiving Transaction
futureshipdate	date	Future Ship Date
fxaccount	select	Foreign Currency Adjustment Revenue Account
fxamount	currency	Amount (Foreign Currency)
fxcostestimate	currency	Est. Extended Cost (Line) (Foreign Currency)
fxcostestimaterate	currency	Est. Unit Cost (Foreign Currency)
fxestgrossprofit	currency	Est. Gross Profit (Line) (Foreign Currency)
fxtrancostestimate	currency	Est. Extended Cost (Transaction) (Foreign Currency)
fxvsoeallocation	currency	VSOE Allocation (Foreign Currency)
fxvsoeamount	currency	VSOE Amount (Foreign Currency)
fxvsoeprice	currency	VSOE Price (Foreign Currency)
gcoavailabeltocharge	checkbox	Available to Charge
gcoavailabletorefund	currency	Funds Available to Refund
gcoavsstreetmatch	text	AVS Street Match (Google)
gcoavszipmatch	text	AVS Zip Match (Google)
gcobuyeraccountage	integer	Buyer Account Age
gcobuyerip	text	Buyer IP Address
gcochargeamount	currency	Requested Charge Amount
gcochargebackamount	currency	Chargeback Amount
gcoconfirmedchargedtotal	currency	Charge Amount Confirmed
gcoconfirmedrefundedtotal	currency	Confirmed Refund Amount
gcocreditcardnumber	text	Credit Card (Google)
gcocscmatch	text	CSC Match (Google)
gcofinancialstate	text	Google Order Financial State
gcofulfillmentstate	text	Google Order Fulfillment State
gcoorderid	text	Google Order ID
gcoordertotal	currency	Google Order Total
gcopromotionamount	currency	Google Checkout Promotion Amount
gcopromotionname	text	Google Checkout Promotion
gcorefundamount	currency	Requested Refund Amount
gcoshippingtotal	currency	Google Shipping Total
gcostatechangeddetail	text	Reason for Cancellation
giftcertificate	text	Gift Certificate
glnumber	text	GL #
glsequence	text	GL Sequence
glsequenceid	integer	GL Sequence ID
grossamount	currency	Amount (Gross)
handlingcost	currency	Handling Cost
hascertoforigin	checkbox	Has Certificate Of Origin
hascommercialinvoice	checkbox	Has Commercial Invoice
hasnaftacertoforigin	checkbox	Has NAFTA Certiticate Of Origin
hasproformainvoice	checkbox	Has Pro Forma Invoice
holdatlocation	checkbox	Hold At Location
holdatlocationaddress	textarea	Hold At Location Address
holdatlocationcity	text	Hold At Location City
holdatlocationcountry	text	Hold At Location Country
holdatlocationphone	phone	Hold At Location Phone
holdatlocationstate	text	Hold At Location State
holdatlocationzip	text	Hold At Location Zip
homedeliverydate	date	Home Delivery Date
homedeliverytype	select	Home Delivery Type
inbondcode	text	In Bond Code
includeinforecast	checkbox	Include in Forecast
intercostatus	select	Intercompany Status
intercotransaction	select	Paired Intercompany Transaction
internalid	select	Internal ID
internalidnumber	integer	Internal ID (Number)
internationalexemptionnumber	text	International Exemption Number
invsoebundle	checkbox	In VSOE Bundle
isallocation	checkbox	Is Allocation
isbackflush	checkbox	Backflush
iscertifiedmail	checkbox	Is Certified Mail
isfdxsignaturehomedelivery	checkbox	Is FedEx Signature Home Delivery
isgcochargeback	checkbox	Chargeback
isgcochargeconfirmed	checkbox	Charge Confirmed
isgcopaymentguaranteed	checkbox	Payment Guaranteed by Google
isgcorefundconfirmed	checkbox	Refund Confirmed
isholidaydelivery	checkbox	Is Holiday Delivery
isinsidedelivery	checkbox	Is Inside Delivery
isinsidepickup	checkbox	Is Inside Pickup
isintercompanyadjustment	checkbox	Is Intercompany Adjustment
ismultishipto	checkbox	Is Multi Ship To
ispaypalmeth	checkbox	Is PayPal Payment Method
isrecurringpayment	checkbox	Recurring Payment
isrelatedpartiestransaction	checkbox	Is Related Parties Transaction
isreversal	checkbox	Is Reversal
isrevrectransaction	checkbox	Is Amortization/Revenue Recognition
isroutedexporttransaction	checkbox	Is Routed Export Transaction
issaturdaydelivery	checkbox	Is Saturday Delivery
issaturdaypickup	checkbox	Is Saturday Pickup
issaturdayservice	checkbox	Is Saturday Service
isscrap	checkbox	Is Scrap
isshipaddress	checkbox	Residential Address
istransferpricecosting	checkbox	Use Item Cost as Transfer Cost
isvsoealloc	checkbox	VSOE Allocation Line
isweekenddelivery	checkbox	Is Weekend Delivery
iswip	checkbox	WIP
item	select	Item
itemrevision	select	Item Revision
itemsubof	select	Item Sub of
landedcostperline	checkbox	Landed Cost per Line
lastmodifieddate	datetime	Date Last Modified
leadsource	select	Lead Source
licensedate	date	License Date
licenseexception	select	License Exception
licensenumber	text	License Number
location	select	Location
mainline	checkbox	Main Line
mainname	select	Main Line Name
manufacturingrouting	select	Manufacturing Routing
matchbilltoreceipt	checkbox	Match Bill To Receipt
memo	text	Memo
memomain	text	Memo (Main)
memorized	checkbox	Memorized
merchantaccount	text	Credit Card Processor
message	text	Message
methodoftransport	select	Method Of Transport
multisubsidiary	checkbox	Intercompany
netamount	currency	Amount (Net)
nextapprover	select	Next Approver
nextbilldate	date	Next Bill Date
nonreimbursable	checkbox	Non-reimbursable
notificationemailmessage	textarea	Notification Email Message
number	integer	Number
opportunity	select	Opportunity
orderpriority	float	Order Priority
otherrefnum	text	PO/Check Number
otherrefnumnondeposit	text	PO/Check Number (Non-Deposit Only)
overheadparentitem	select	Material Overhead Parent Item
packagecount	integer	Package Count
paidtransaction	select	Paid Transaction
partner	select	Partner
partnercontribution	integer	Partner Contribution %
partnerrole	select	Partner Role
partnerteammember	select	Partner Team Member
payingtransaction	select	Paying Transaction
paymentapproved	checkbox	Payment Approved
paymenteventadjexpdateused	checkbox	Processed with Adjusted Expiration Date
paymenteventdate	datetime	Payment Event Date
paymenteventholdreason	select	Payment Event Hold Reason
paymenteventpurchasecardused	checkbox	Payment Event Purchase Card Used
paymenteventpurchasedatasent	checkbox	Payment Event Purchase Data Sent
paymenteventresult	select	Payment Event Result
paymenteventtype	select	Payment Event Type
paymentmethod	select	Payment Method
paypalpending	checkbox	Pending PayPal Authorization
paypalstatus	text	PayPal Payment Status
paypaltranid	text	PayPal Transaction ID
pnrefnum	text	P/N Ref
poastext	text	PO/Check ID
posting	checkbox	Posting
postingperiod	period	Period
pricelevel	select	Price Level
printedpickingticket	checkbox	Printed Picking Ticket
probability	integer	Probability
projectedamount	currency	Projected Total
promocode	select	Promotion
purchaseorder	select	Purchase Order
quantity	float	Quantity
quantitybilled	float	Quantity Billed
quantitycommitted	float	Quantity Committed
quantitypacked	float	Quantity Packed
quantitypicked	float	Quantity Picked
quantityrevcommitted	float	Quantity Rev. Committed
quantityshiprecv	float	Quantity Shipped/Received
reasonforexport	select	Reason For Export
recipientcustomsid	text	Recipient Customs Id
recipientcustomsidtype	select	Recipient Customs Id Type
recipienttaxid	text	Recipient Tax Identification Number
recognizedrevenue	currency	Amount (Recognized)
recordtype	text	Record Type
refnumber	integer	Reference Number
returntype	select	Return Type
returntypedescription	text	Return Type Description
revcommitstatus	select	Rev. Commit. Status
revcommittingstatus	checkbox	Revenue Committing Status
revcommittingtransaction	select	Revenue Committing Transaction
revenuestatus	select	Revenue Status
reversaldate	date	Reversal Date
reversalnumber	text	Reversal Number
revrecenddate	date	Rev. Rec. End Date
revreconrevcommitment	checkbox	Rev. Rec. On Rev. Committment
revrecstartdate	date	Rev. Rec. Start Date
revrecterminmonths	integer	Rev. Rec. Term in Months
saleseffectivedate	date	Sales Effective Date
salesorder	select	Sales Order
salesrep	select	Sales Rep
salesteammember	select	Sales Team Member
salesteamrole	select	Sales Team Role
schedulingmethod	select	Scheduling Method
serialnumber	text	Transaction Serial/Lot Number
serialnumbercost	currency	Transaction Serial/Lot Amount
serialnumbercostadjustment	currency	Transaction Serial/Lot Cost Adjustment
serialnumberquantity	float	Transaction Serial/Lot Number Quantity
shipaddress	textarea	Shipping Address
shipaddressee	text	Shipping Addressee
shipattention	text	Shipping Attention
shipcarrier	select	Shipping Carrier
shipcity	text	Shipping City
shipcomplete	checkbox	Ship Complete
shipcountry	select	Shipping Country
shipcounty	text	Shipping County/State
shipdate	date	Ship Date
shipgroup	integer	Ship Group
shiplabel	text	Shipping Label
shipmethod	select	Ship Via
shipnotificationemail	email	Ship Notification Email
shipnotificationemail2	email	Ship Notification Email 2
shipphone	phone	Shipping Phone
shipping	checkbox	Shipping Line
shippingcost	currency	Shipping Cost
shiprecvstatus	checkbox	Fulfillment/Receipt Status
shiprecvstatusline	checkbox	Fulfillment/Receipt Status (Line Level)
shipstate	select	Shipping State/Province
shipto	select	Ship To
shipzip	text	Shipping Zip
source	select	Source
startdate	date	Start Date
statistical	checkbox	Statistical
status	select	Status
subsidiary	select	Subsidiary
taxitem	select	Tax Item
taxline	checkbox	Tax Line
taxperiod	period	Tax Period
taxrate	currency	Rate
terms	select	Terms
termsfreightcharge	currency	Terms Freight Charge
termsinsurancecharge	currency	Terms Insurance Charge
termsofsale	select	Terms Of Sale
title	text	Title
tobeemailed	checkbox	To Be Emailed
tobefaxed	checkbox	To Be Faxed
tobeprinted	checkbox	To Be Printed
tosubsidiary	select	To Subsidiary
totalamount	currency	Amount (Transaction Total)
totalpackageweightinpounds	float	Total Package Weight In Pounds
trackingnumbers	text	Tracking Number
trancostestimate	currency	Est. Extended Cost (Transaction)
trandate	date	Date
tranestgrossprofit	currency	Est. Gross Profit (Transaction)
tranestgrossprofitpct	percent	Est. Gross Profit Percent (Transaction)
tranfxestgrossprofit	currency	Est. Gross Profit (Transaction) (Foreign Currency)
tranid	text	Number/ID
tranisvsoebundle	checkbox	Transaction Is VSOE Bundle
transactiondiscount	checkbox	Transaction discount
transactionlinetype	select	Transaction Line Type
transactionnumber	text	Transaction Number
transferlocation	select	To Location
transferorderquantitycommitted	float	Transfer Order Quantity Committed
transferorderquantitypacked	float	Transfer Order Quantity Packed
transferorderquantitypicked	float	Transfer Order Quantity Picked
transferorderquantityreceived	float	Transfer Order Quantity Received
transferorderquantityshipped	float	Transfer Order Quantity Fulfilled
type	select	Type
unit	select	Units
unitcostoverride	currency	Unit Cost Override
unitstype	select	UOM Type
usebackupemail	checkbox	Use Backup Email
usefedexshipalert	checkbox	Use Fedex Ship Alert
useshipnotificationemail	checkbox	Use Ship Notification Email
vendtype	select	Vendor Category
visibletocustomer	checkbox	Available In Customer Center
voided	checkbox	Voided
vsoeallocation	currency	VSOE Allocation
vsoeamount	currency	VSOE Amount
vsoedeferral	select	Deferral
vsoedelivered	checkbox	Delivered
vsoepermitdiscount	select	Permit Discount
vsoeprice	currency	VSOE Price
website	select	Web Site

Search Columns

Internal ID	Type	Label
abbrev	text	Abbrev. Type
account	select	Account
account_grouped	select	Account (Grouped)
accountbasednumber	text	Account Based Number
accounttype	text	Account Type
actualshipdate	date	Actual Ship/Receipt Date
altsalesamount	currency	Amount (Alt.Sales)
altsalesnetamount	currency	Amount (Alt.Sales Net)
amount	currency	Amount
amountpaid	currency	Amount Paid
amountremaining	currency	Amount Remaining
amountunbilled	currency	Amount Unbilled
ancillaryendorsement	text	Ancillary Endorsement
appliedtoforeignamount	currency	Applied To Link Amount (Foreign Currency)
appliedtoisfxvariance	checkbox	Applied To Link Is FxVariance
appliedtolinkamount	currency	Applied To Link Amount
appliedtolinktype	select	Applied To Link Type
appliedtotransaction	select	Applied To Transaction
applyingforeignamount	currency	Applying Link Amount (Foreign Currency)
applyingisfxvariance	checkbox	Applying Link Is FxVariance
applyinglinkamount	currency	Applying Link Amount
applyinglinktype	select	Applying Link Type
applyingtransaction	select	Applying Transaction
approvalstatus	select	Approval Status
authcode	text	Auth. Code
autocalculatelag	checkbox	Auto-calculate Lag
avsstreetmatch	text	AVS Street Match
avszipmatch	text	AVS Zip Match
b13afillingoption	text	B13A Filling Option
b13astatementdata	text	B13A Statement Data
backupshipnotificationemail	email	Backup Ship Notification Email
billable	checkbox	Billable
billaddress	text	Billing Address
billaddress1	text	Billing Address 1
billaddress2	text	Billing Address 2
billaddress3	text	Billing Address 3
billaddressee	text	Billing Addressee
billattention	text	Billing Attention
billcity	text	Billing City
billcountry	select	Billing Country
billcountrycode	text	Billing Country Code
billeddate	date	Date Billed
billingamount	currency2	Billing Amount
billingschedule	select	Billing Schedule
billingtransaction	select	Billing Transaction
billphone	text	Billing Phone
billstate	text	Billing State/Province
billvariancestatus	text	Bill Variance Status
billzip	text	Billing Zip
binnumber	text	Transaction Bin Number
binnumberquantity	float	Transaction Bin Quantity
blanketperiodenddate	date	Blanket Period End Date
blanketperiodstartdate	date	Blanket Period Start Date
bomquantity	float	BOM Quantity
bookingconfirmationnumber	text	Booking Confirmation Number
buildentireassembly	checkbox	Build Sub-Assemblies
buildvariance	float	Build Variance
built	float	Built
carrieridentificationcode	text	Carrier Identification Code
catchupperiod	text	Catch Up Period
cccustomercode	text	CC Customer Code
ccexpdate	mmyydate	CC Expire Date
ccholdername	text	Credit Cardholder Name
ccnumber	ccnumber	Credit Card Number
ccstreet	text	Card Street
cczipcode	text	Card Zip Code
class	select	Class
classnohierarchy	select	Class (no hierarchy)
cleared	checkbox	Cleared
closed	checkbox	Closed
closedate	date	Date Closed
cogsamount	currency2	COGS Amount
commissioneffectivedate	date	Commission Effective Date
commit	select	Commit
commitmentfirm	text	Commitment Firm
componentyield	float	Component Yield
confirmationnumber	text	Confirmation Number
contribution	percent	Contribution %
contributionprimary	percent	Primary Sales Rep Contribution %
costcomponentamount	currency	Cost Component Amount
costcomponentcategory	text	Cost Component Category
costcomponentitem	text	Cost Component Item
costcomponentquantity	float	Cost Component Quantity
costcomponentstandardcost	float	Cost Component Standard Cost
costestimate	currency	Est. Extended Cost (Line)
costestimaterate	currency	Est. Unit Cost
costestimatetype	text	Cost Estimate Type
createdby	select	Created By
createdfrom	select	Created From
creditamount	currency	Amount (Credit)
cscmatch	text	CSC Match
currency	select	Currency
customform	select	Custom Form
customgl	checkbox	Custom GL
custtype	select	Customer Category
datecreated	datetime	Date Created
daysopen	integer	Days Open
daysoverdue	integer	Days Overdue
debitamount	currency	Amount (Debit)
deferredrevenue	currency	Amount (Deferred)
deferrevrec	checkbox	Delay Rev. Rec.
deliveryinstructions	text	Delivery Instructions
department	select	Department
departmentnohierarchy	select	Department (no hierarchy)
depositdate	date	Date Deposited/Refunded
deposittransaction	select	Deposit/Refund Transaction
discountamount	currency	Amount Discount
docunit	text	Transaction Units
draccount	text	Deferred Revenue Reclassification Account
duedate	date	Due Date/Receive By
eccn	text	Export Control Classification Number
effectiverate	currency2	Effective Rate
effectivestandardcost	checkbox	Effective Standard Cost
email	email	Email
enddate	date	End Date
entity	select	Name
entitystatus	select	Estimate/Opportunity Status
entrynumber	text	Entry Number
estgrossprofit	currency	Est. Gross Profit (Line)
estgrossprofitpct	percent	Est. Gross Profit Percent (Line)
estgrossprofitpercent	percent	Est. Gross Profit Percent (Transaction)
exchangerate	currency2	Exchange Rate
excludecommission	checkbox	Exclude Commissions
excludefromraterequest	checkbox	Exclude Item from Rate Request
expectedclosedate	date	Expected Close
expectedreceiptdate	date	Expected Receipt Date
expensecategory	select	Expense Category
expensedate	date	Expense Date
exporttype	text	Export Type
externalid	select	External ID
externalrefnumber	text	External Ref. Number
fedexshipalert	email	Fedex Ship Alert
firmed	checkbox	Firmed
forecasttype	select	Forecast Type
formulacurrency	currency	Formula (Currency)
formuladate	date	Formula (Date)
formuladatetime	datetime	Formula (Date/Time)
formulanumeric	float	Formula (Numeric)
formulapercent	percent	Formula (Percent)
formulatext	text	Formula (Text)
fulfillingtransaction	select	Fulfilling/Receiving Transaction
futureshipdate	date	Future Ship Date
fxaccount	text	Foreign Currency Adjustment Revenue Account
fxamount	currency	Amount (Foreign Currency)
fxcostestimate	currency	Est. Extended Cost (Line) (Foreign Currency)
fxcostestimaterate	currency	Est. Unit Cost (Foreign Currency)
fxestgrossprofit	currency	Est. Gross Profit (Line) (Foreign Currency)
fxtrancostestimate	currency	Est. Extended Cost (Transaction) (Foreign Currency)
fxvsoeallocation	currency	VSOE Allocation (Foreign Currency)
fxvsoeamount	currency	VSOE Amount (Foreign Currency)
fxvsoeprice	currency2	VSOE Price (Foreign Currency)
gcoavailabeltocharge	currency	Funds Available to Process
gcoavailabletorefund	currency	Funds Available to Refund
gcoavsstreetmatch	text	AVS Street Match (Google)
gcoavszipmatch	text	AVS Zip Match (Google)
gcobuyeraccountage	integer	Buyer Account Age
gcobuyerip	text	Buyer IP Address
gcochargeamount	currency	Pending Charges
gcochargebackamount	currency	Chargeback Amount
gcoconfirmedchargedtotal	currency	Charge Amount Confirmed
gcoconfirmedrefundedtotal	currency	Confirmed Refund Amount
gcocreditcardnumber	text	Credit Card (Google)
gcocscmatch	text	CSC Match (Google)
gcofinancialstate	text	Google Order Financial State
gcofulfillmentstate	text	Google Order Fulfillment State
gcoorderid	text	Google Order ID
gcoordertotal	currency	Google Order Total
gcopromotionamount	currency	Google Checkout Promotion Amount
gcopromotionname	text	Google Checkout Promotion
gcorefundamount	currency	Pending Refund Amount
gcoshippingtotal	currency	Google Shipping Total
gcostatechangeddetail	text	Reason for Cancellation
giftcert	text	Gift Certificate
glnumber	text	GL #
glsequence	text	GL Sequence
glsequenceid	integer	GL Sequence ID
grossamount	currency	Amount (Gross)
handlingcost	currency	Handling Cost
hascertoforigin	checkbox	Has Certificate Of Origin
hascommercialinvoice	checkbox	Has Commercial Invoice
hasnaftacertoforigin	checkbox	Has NAFTA Certiticate Of Origin
hasproformainvoice	checkbox	Has Pro Forma Invoice
holdatlocation	checkbox	Hold At Location
holdatlocationaddress1	text	Hold At Location Address 1
holdatlocationaddress2	text	Hold At Location Address 2
holdatlocationaddress3	text	Hold At Location Address 3
holdatlocationcity	text	Hold At Location City
holdatlocationcountry	text	Hold At Location Country
holdatlocationphone	phone	Hold At Location Phone
holdatlocationstate	text	Hold At Location State
holdatlocationzip	text	Hold At Location Zip
homedeliverydate	date	Home Delivery Date
homedeliverytype	text	Home Delivery Type
inbondcode	text	In Bond Code
includeinforecast	checkbox	Include in Forecast
intercostatus	select	Intercompany Status
intercotransaction	text	Paired Intercompany Transaction
internalid	select	Internal ID
internationalexemptionnumber	text	International Exemption Number
invsoebundle	checkbox	In VSOE Bundle
isallocation	checkbox	Is Allocation
isbackflush	checkbox	Backflush
iscertifiedmail	checkbox	Is Certified Mail
isfdxsignaturehomedelivery	checkbox	Is FedEx Signature Home Delivery
isgcochargeback	checkbox	Chargeback
isgcochargeconfirmed	checkbox	Charge Confirmed
isgcopaymentguaranteed	checkbox	Payment Guaranteed by Google
isgcorefundconfirmed	checkbox	Refund Confirmed
isholidaydelivery	checkbox	Is Holiday Delivery
isinsidedelivery	checkbox	Is Inside Delivery
isinsidepickup	checkbox	Is Inside Pickup
isintercompanyadjustment	checkbox	Is Intercompany Adjustment
ismultishipto	checkbox	Is Multi Ship To
isrecurringpayment	checkbox	Recurring Payment
isrelatedpartiestransaction	checkbox	Is Related Parties Transaction
isreversal	checkbox	Is Reversal
isrevrectransaction	checkbox	Is Amortization/Revenue Recognition
isroutedexporttransaction	checkbox	Is Routed Export Transaction
issaturdaydelivery	checkbox	Is Saturday Delivery
issaturdaypickup	checkbox	Is Saturday Pickup
issaturdayservice	checkbox	Is Saturday Service
isscrap	checkbox	Is Scrap
isshipaddress	checkbox	Residential Address
istransferpricecosting	checkbox	Use Item Cost as Transfer Cost
isweekenddelivery	checkbox	Is Weekend Delivery
iswip	checkbox	WIP
item	select	Item
itemrevision	select	Item Revision
landedcostperline	checkbox	Landed Cost per Line
lastmodifieddate	datetime	Last Modified
lastviewed	datetime	Last Viewed
leadsource	select	Lead Source
licensedate	date	License Date
licenseexception	text	License Exception
licensenumber	text	License Number
line	integer	Line ID
linesequencenumber	integer	Line Sequence Number
location	select	Location
locationnohierarchy	select	Location (no hierarchy)
mainline	text	*
mainname	select	Main Line Name
manufacturingrouting	select	Manufacturing Routing
matchbilltoreceipt	checkbox	Match Bill To Receipt
memo	text	Memo
memomain	text	Memo (Main)
memorized	checkbox	Memorized
merchantaccount	select	Credit Card Processor
message	text	Message
methodoftransport	text	Method Of Transport
multisubsidiary	checkbox	Intercompany
netamount	currency	Amount (Net)
netamountnotax	currency	Amount (Net of Tax)
nextapprover	select	Next Approver
nextbilldate	date	Next Bill Date
nonreimbursable	checkbox	Non-reimbursable
notificationemailmessage	textarea	Notification Email Message
opportunity	select	Opportunity
options	namevaluelist	Options
orderpriority	float	Order Priority
originator	select	Originator
otherrefnum	text	PO/Check Number
overheadparentitem	select	Material Overhead Parent Item
packagecount	integer	Package Count
paidamount	currency2	Paid Amount
paidtransaction	select	Paid Transaction
partner	select	Partner
partnercontribution	percent	Partner Contribution %
partnerrole	select	Partner Role
partnerteammember	select	Partner Team Member
payingamount	currency2	Paying Amount
payingtransaction	select	Paying Transaction
paymentapproved	checkbox	Credt Card Approved
paymenteventadjexpdateused	checkbox	Processed with Adjusted Expiration Date
paymenteventdate	datetime	Payment Event Date
paymenteventholdreason	text	Payment Event Hold Reason
paymenteventpurchasecardused	checkbox	Payment Event Purchase Card Used
paymenteventpurchasedatasent	checkbox	Payment Event Purchase Data Sent
paymenteventresult	text	Payment Event Result
paymenteventtype	text	Payment Event Type
paymentmethod	select	Payment Method
paypalpending	checkbox	Pending PayPal Authorization
paypalstatus	text	PayPal Payment Status
paypaltranid	text	PayPal Transaction ID
payrollbatch	text	Payroll Batch
pnrefnum	text	P/N Ref
porate	currency2	PO Rate
posting	checkbox	Posting
postingperiod	select	Period
pricelevel	select	Price Level
print	text	Print
probability	percent	Probability
projectedamount	currency	Projected Total
promocode	select	Promotion
purchaseorder	select	Purchase Order
quantity	float	Quantity
quantitybilled	float	Quantity Billed
quantitycommitted	float	Quantity Committed
quantitypacked	float	Quantity Packed
quantitypicked	float	Quantity Picked
quantityrevcommitted	float	Quantity Rev. Committed
quantityshiprecv	float	Quantity Fulfilled/Received
quantityuom	float	Quantity in Transaction Units
rate	currency2	Item Rate
realizedgainpostingtransaction	select	Realized Gain Posting Transaction
reasonforexport	text	Reason For Export
recipientcustomsid	text	Recipient Customs Id
recipientcustomsidtype	text	Recipient Customs Id Type
recipienttaxid	text	Recipient Tax Identification Number
recognizedrevenue	currency	Amount (Recognized)
recordtype	text	Record Type
refnumber	integer	Reference Number
returntype	text	Return Type
returntypedescription	text	Return Type Description
revcommitstatus	text	Rev. Commit. Status
revcommittingtransaction	select	Revenue Committing Transaction
revenuestatus	text	Revenue Status
reversaldate	date	Reversal Date
reversalnumber	text	Reversal Number
revrecenddate	date	Rev. Rec. End Date
revreconrevcommitment	checkbox	Rev. Rec. On Rev. Committment
revrecstartdate	date	Rev. Rec. Start Date
rgaccount	select	Realized Gain Account
rgamount	currency	Realized Gain Amount
saleseffectivedate	date	Sales Effective Date
salesorder	select	Sales Order
salesrep	select	Sales Rep
salesteammember	select	Sales Team Member
salesteamrole	select	Sales Team Role
schedulingmethod	text	Scheduling Method
serialnumber	text	Transaction Serial/Lot Number
serialnumbercost	currency	Transaction Serial/Lot Number Amount
serialnumbercostadjustment	currency	Transaction Serial/Lot Number Cost Adjustment
serialnumberquantity	float	Transaction Serial/Lot Number Quantity
serialnumbers	text	Serial/Lot Numbers
shipaddress	text	Shipping Address
shipaddress1	text	Shipping Address 1
shipaddress2	text	Shipping Address 2
shipaddress3	text	Shipping Address 3
shipaddressee	text	Shipping Addressee
shipattention	text	Shipping Attention
shipcarrier	select	Shipping Carrier
shipcity	text	Shipping City
shipcomplete	checkbox	Ship Complete
shipcountry	select	Shipping Country
shipcountrycode	text	Shipping Country Code
shipdate	date	Ship Date
shipgroup	integer	Ship Group
shiplabel	text	Shipping Label
shipmethod	select	Ship Via
shipnotificationemail	email	Ship Notification Email
shipnotificationemail2	email	Ship Notification Email 2
shipphone	text	Shipping Phone
shippingamount	currency	Amount (Shipping)
shippingcost	currency	Shipping Cost
shiprecvstatusline	checkbox	Fulfilled/Received (Line Level)
shipstate	text	Shipping State/Province
shipto	select	Ship To
shipzip	text	Shipping Zip
signedamount	currency	Amount (Signed)
source	select	Source
startdate	date	Start Date
statusref	select	Status
subsidiary	select	Subsidiary
subsidiarynohierarchy	select	Subsidiary (no hierarchy)
taxamount	currency	Amount (Tax)
taxcode	select	Tax Item
taxline	checkbox	Tax Line
taxperiod	select	Tax Period
taxtotal	currency	Amount (Tax Total)
terminmonths	integer	Rev. Rec. Term in Months
terms	select	Terms
termsfreightcharge	currency	Terms Freight Charge
termsinsurancecharge	currency	Terms Insurance Charge
termsofsale	text	Terms Of Sale
title	text	Title
tobeemailed	checkbox	To Be Emailed
tobefaxed	checkbox	To Be Faxed
tobeprinted	checkbox	To Be Printed
tosubsidiary	select	To Subsidiary
tosubsidiarynohierarchy	select	To Subsidiary (no hierarchy)
total	currency	Amount (Transaction Total)
totalcostestimate	currency	Est. Extended Cost (Transaction)
totalpackageweightinpounds	float	Total Package Weight In Pounds
trackingnumbers	text	Tracking Numbers
trandate	date	Date
tranestgrossprofit	currency	Est. Gross Profit (Transaction)
tranfxestgrossprofit	currency	Est. Gross Profit (Transaction) (Foreign Currency)
tranid	text	Number
tranisvsoebundle	checkbox	Transaction Is VSOE Bundle
transactiondiscount	checkbox	Transaction Discount
transactionlinetype	select	Transaction Line Type
transactionnumber	text	Transaction Number
transferlocation	select	To Location
transferorderitemline	text	Transfer Order Item Line Id
transferorderquantitycommitted	float	Transfer Order Quantity Committed
transferorderquantitypacked	float	Transfer Order Quantity Packed
transferorderquantitypicked	float	Transfer Order Quantity Picked
transferorderquantityreceived	float	Transfer Order Quantity Received
transferorderquantityshipped	float	Transfer Order Quantity Shipped
type	select	Type
unit	text	Units
unitcostoverride	currency	Unit Cost Override
usebackupemail	checkbox	Use Backup Email
usefedexshipalert	checkbox	Use Fedex Ship Alert
useshipnotificationemail	checkbox	Use Ship Notification Email
vendtype	select	Vendor Category
visibletocustomer	checkbox	Available In Customer Center
vsoeallocation	currency	VSOE Allocation
vsoeamount	currency	VSOE Amount
vsoedeferral	text	Deferral
vsoedelivered	checkbox	Delivered
vsoepermitdiscount	text	Permit Discount
vsoeprice	currency2	VSOE Price
website	text	Web Site