This Payables Event
| Has this Purpose
|
CASH_ADJUSTED
| Modifying or voiding current payments
|
CASH_APPLIED
| Creating or applying current payments
|
FUTURE_APPLIED
| Creating or applying future payments
|
FUTURE_CLEARED
| Clearing future payments
|
FUTURE_REVERSED
| Clearing with a different General Ledger date/amount unless the FUTURE_CLEARED
event exists
|
FUTURE_ADJUSTED
| Modifying or voiding future payments
|
NON_CASH_ADJUSTED
| Adjusting invoices, prepayments, and memos
|
NON_CASH_APPROVED
| Entering new credit memos, prepayments, autoapprovals, and expenses
|
SUPPLIER_MERGE
| Merging suppliers.
|
|
|
This Receivables Event
| Has this Purpose
|
CASH_CUSTOMER_UPDATE
| Updating the balances of control accounts when a user changes the customer
name with an unapplied receipt
|
CUSTOMER_MERGE
| Merging customers.
|
MEMO_APPLICATION
| Applying a credit/debit memo
|
MISC_ADJUSTMENT
| Entering rate adjustments against miscellaneous receipts
|
MISC_CANCEL
| Cancelling miscellaneous receipts
|
MISC_INSERT
| Creating new miscellaneous receipts
|
MISC_TRANSITION
| Changing the status for miscellaneous receipts, such as, from approved to
cleared
|
NON_CASH_ADJUSTMENT
| Getting an invoice, debit/credit memo, commitments, or a chargebacks
adjustment approved
|
NON_CASH_COMPLETE
| Getting an invoice, debit/credit memo, commitments, or a chargebacks entered
and completed
|
NON_CASH_UPDATE
| Modifying the revenue lines for an accounted invoice, debit/credit memo,
commitments, or chargebacks
|
RECEIPT_ADJUSTMENT
| Adjusting a receipt
|
RECEIPT_APPLICATION
| Applying, reapplying, or deleting an application
|
RECEIPT_CANCEL
| Cancelling a receipt
|
RECEIPT_INSERT
| Creating a new receipt
|
RECEIPT_TRANSITION
| Changing the status of a receipt, for example, from approved to cleared
|
