Tranaction Types

The CloudCIX Platform has four transaction engines. This appendix contains a complete list of all transactions including the id of each transaction.

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Financial Transactions Address Visitor Transactions Ticketing Transactions Supply Chain Management Transactions

Financial Transactons

Purchases

10000       Cash Purchase Invoice
10001       Cash Debit Note
10002       Account Purchase Invoice
10003       Account Debit Note
10004       Account Supplier Payment
10005       Account Supplier Adjustment
10006       Cash Purchase Receipt
10007       Cash Purchase Refund
10008       Purchases Order

Sales Ledger

11000       Cash Sale Invoice
11001       Cash Credit Note
11002       Account Sale Invoice
11003       Account Credit Note
11004       Account Customer Payment
11005       Account Customer Adjustment
11006       Cash Sale Receipt
11007       Cash Sale Refund
11008       Sales Order

Nominal Ledger

12000       Nominal Journal Entry
12001       Period End
12002       Year End

Supply Chain Management

20000       Inventory Receipt (Buy)
20001       Inventory Receipt (Transfer)
20010       Inventory to Supplier RMA
20011       Supplier RMA to Inventory
20015       Credited by Supplier
20050       Rent from Supplier
20051       Off Rent to Supplier
21000       Inventory Ship (Sell)
21001       Inventory Ship (Transfer)
21010       RMA Receipt from Customer
21011       RMA Ship to Customer
21015       Debited by Customer
21050       Rent to Customer
21051       Off Rent from Customer

Supply Chain Management (SCM)

22000       Inventory Status Adjust
22001       Inventory Count Adjust
22011       RMA to Inventory
22012       Inventory to RMA
22020       OEM RMA Transfer Out
22021       OEM RMA Transfer In
22031       Proxy Client Transfer In
22032       Proxy Client Transfer Out
22050       Inventory to Rental
22051       Rental to Inventory

Visitor Book

30000       Supplier Arrive
30001       Supplier Depart
31000       Customer Arrive
31001       Customer Depart
32000       Staff Arrive
32001       Staff Depart
33000       Visitor Arrive
33001       Visitor Depart

Service

40000       Warrantor Ticket
41000       Client Ticket
42000       Service Centre Ticket

Supply Chain Management (SCM)

50000       Stock Adjustment