NOB -1 GNR 0 ACT 1 CRD 2 DSC 3 ITM 4 VTG 5 PLN 6 SPP 7 ITG 8 RTM 9 CRG 10 CPR 11 USR 12 INV

13 RIN 14 DLN 15 RDN 16 RDR 17 PCH 18 RPC 19 PDN 20 RPD 21 POR 22 QUT 23 RCT 24 DPS 25 MTH 26 CHH 27 BTF 28 BTD 29 JDT 30 ITW 31 ADP 32 CLG 33 RCR 34 NNM 35 CRC 36 CRN 37 IDX 38 ADM 39 CTG 40 PRF 41 BNK 42 MRC 43 CQG 44 TRC 45 VPM 46 SRL 47 ALC 48 SHP 49 LGT 50 WGT 51 ITB 52 SLP 53 FLT 54 TRT 55 ARG 56 CHO 57 INM 58

Not an Object General Object Accounts Cards Discount Codes Items Vat groups Price List Names Special Prices Item Groups Rates matching - Card payment groups - Contact persons - Users - Invoices - Revert Invoices - Delivery Notes - Revert Delivery Notes - Orders - Purchases - Revert Purchases - Purchase Delivery Notes - Revert Purchase Delivery Notes - Purchase Orders - Quotations - Receipts - Deposits - Match History - Chec s History - Journal Batches - Journal Batches Directory - Journal Transactions - Item - Warehouse accumulators - Printing Administration - Contact Log - Recurring Transactions - Objects Next Serial Number - Credit Cards - Currency Codes - Index (Madad) - Administration - Credit Terms - Form Preferences - Ban pages - Firm groups (Marca) - Card query groups - Ttansaction codes - Payment to vendor - Serial numbers - Import expenses - Shipment types - Length units - Weight units - Item groups - Sales person - Reports filter - Transaction types - Arancel (custom) groups - Chec s paid to vendors (Outgoing chec s) - Inventory match

IGN 59 IGE 60 PRC 61 OCR 62 PRJ 63 WHS 64 COG 65 ITT 66 WTR 67 WKO 68 IPF 69 CRP 70 CDT 71 CRH 72 SCN 73 CRV 74 RTT 75 DPT 76 BGT 77 BGD 78 RCN 79 ALT 80 ALR 81 AIB 82 AOB 83 CLS 84 SPG 85 SPRG 86 MLS 87 ENT 88 SAL 89 TRA 90 BGS 91 IRT 92 UDG 93 SRI 94 FRT 95 FRC 96 OPR 97 OIN 98 OIR 99 OSR 100 OST 101 OFR 102 CLT 103 CLO 104 ISR 105 IBT 106 ALI 107 PRT 108 CMT 109 UVV 110 FPR 111 DRF 112 SRD 113 UDC 114 PVL 115 DDT 116 DDG 117 UBR 118

- Inventory General Entry - Inventory General Exit - Profit Center - Overhead cost rate - Project - Warehouses Codes & Names - Commission groups - Item Tree lin s - Warehouses Transfers - Wor Orders - Import file - Credit pay systems - Credit Due Terms - Credit History - Substitutional catalog num - Credit Payments - Index & currency rates - Deposit Temporary - Budget - Budget _STR_system - Retailer chains - Alert templates - Alerts pool - Alerts In box - Alerts Out box - Contact log subjects - Special prices for groups - Run externals applications - Mailing lists - Panama - enterada - Panama - salida - Panama - traspaso - Budget Scenario - Interest Rates - User defaults groups - Items serial numbers - Finance Reports Template - Finance Reports Categories - Contact log types - Contact log locations - Internet Service Request - Item batch numbers - Alternative Items - Partners - Competitors - User valid values - Finance period - Document draft - Internal manage of SRI and IBT - User display categories - Pelecard Vendors List - Deduction at source - Terraces - Deduction at source - Groups - Users - Branch

UDP 119 WST 120 WTM 121 WDD 122 CHD 123 CINF 124 EXD 125 STA 126 STT 127 STC 128 CRY 129 CST 130 ADF 131 CIN 132 CDC 133 QCN 134 IND 135 DMW 136 CSTN 137 IDC 138 GSP 139 PDF 140 QWZ 141 ASG 142 ASC 143 LCT 144 TNN 145 CYC 146 PYM 147 TOB 148 RIT 149 BPP 150 DUN 151 UFD 152 UTB 153 CUMI 154 PYD 155 PKL 156 PWZ 157 PEX 158 PYB 159 UQR 160 CBI 161 MRV 162 CPI 163 CPV 164 CSI 165 CSV 166 SCS 167 SCT 168 SCP 169 CTT 170 HEM 171 HTY 172 HST 173 HTR 174 HED 175 INS 176 AGP 177 WHT 178

Users - Departments Wor flow - Steps Wor flow - Templates Wor flow - Documants Chec out drafts - Company info - Expenses definition - Sales Tax Authorities - Sales Tax Authorities Type - Sales Tax Code - Countries - States - Address format - Correction Invoice -Cash Discount - User Querry Category Names -VAT Indicator EC -Data Migrate Wizard Pacages -Station Id - Indicator - Goods Shipment -payment draft - Query Wizard - Account Segmantation - Account Segmantation Categories - Location - 1099 - Cycle - Payment Method - 1099 Begining Balances - Dunning Interest Rate - BP Priorities - User Fields - Descr. - User Tables - User Menu - Payment run - Payment Wizard - Payment Results Table - Payment Bloc - Queries - Central ban ind - Material revaluation [was: SST] - Correction A/P Invoice [was: SLT] - Correction A/P Invoice Reversal [was: CTR] - Correction A/R Invoice [was: SCL] - Correction A/R Invoice Reversal [was: SCO] - Service Call Status - Service Call Type - Service Call Problem Type - Contract Template - Employees - Employee Types - Employee Status - Termination reason - Education Types - Install Base - Agent Person - Withholding Tax

RFL VTR BOE BOT FRM PID DOR HLD CRB SST SLT CTR SCL SCO UKD TSI TPI TXD CCD

179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 280 281 282 283

347, 349 and WT reports previously displayed Boe for Payment Bill Of Exchang Transaction File Format Period Indicator Doubtful Receivables Holiday Table Bessiness Partner - Ban accounts Service Call Solution Status [was: 162] Service Call Solutions [was: 163] Service Contracts [was: 164] Service Call [was: 165] Service call origin [was: 166] User Keys Descr A/R Tax Invoice A/P Tax Invoice A/R Tax Invoice - Drafts Cargo Customs Declaration [was: 196]