Module

Transaction Type

Parent ID title

Contract Administration

Contract

Contract Number

Financial

Account Maintenance

Account

Financial

Bank Deposits

Checkbook ID + Deposit Number

Financial

Bank Transaction

Checkbook ID + Number

Financial

Bank Transfer Entry

Record Number

Financial

General Financial Transaction

Journal Entry + Transaction Date

Financial

Grant

Grant ID

Financial

Journal Entry

Journal Entry + Transaction Date

Financial

Reconcile Bank Statements

Checkbook ID

Fixed Assets

Asset Book

Asset ID

Fixed Assets

Asset General

Asset ID

Fixed Assets

Asset Insurance

Asset ID + Insurance Class

Fixed Assets

Asset Lease

Asset ID + Lease Company ID

Fixed Assets

Asset Retirement

Retirement Event, Suffix

Fixed Assets

Asset Transfer

Transfer Event, Suffix

Human Resources

Attendance Entry

Employee ID + Time Code

Human Resources

Employee

Employee ID

Human Resources

HR Transaction Entry

Transaction

Inventory

Item Maintenance

Item Number

Inventory

Item Transaction

Item Number

Inventory

Item Transfer

Number

Job

Job

Job

Job

Job Invoice

Document Number

Payroll

Batch Entry

Batch ID

Payroll

Manual Check Entry

Payment Number

Payroll

Transaction Entry

TRX Number (#)

Project

Billing

Document No.

Project

Change Order

Change_Order_Number

Project

Contract

Contract Number

Project

Contract Template

Contract No.

Project

Employee Expense

Document No.

Project

Equipment Log Entry

Document No.

Project

Miscellaneous Log

Document No.

Project

Project Maintenance

Project No.

Project

Project Return

Document Number

Project

Time Entry

Document Number

Purchasing

Payables Transaction

Voucher No.

Purchasing

Payments

Payment No.

Purchasing

Purchase Order

PO Number

Purchasing

Receiving transactions

Receipt No.

Purchasing

Vendor

Vendor ID

Sales

Customer

Customer ID

Sales

Invoice Entry

Document No.

Sales

Lockbox

Lockbox ID

Sales

National Accounts

Parent Customer ID

Sales

Receipt

Receipt

Sales

Receivables Transaction

Document No.

Sales

Sales Prospect

Prospect ID

Sales

Sales Territory

Territory ID

Sales

Sales Transaction

Document No.

Sales

Salesperson

Salesperson ID

Service Call Management

Equipment

Equipment Number + Item Number

Service Call Management

Service Call

Call Number