NetSuite Batch Process Status
作者：互联网
Check of back-end process status which might impact reporting, learn how things are calculate/processing in NetSuite
/app/accounting/bulkprocessing/bulkprocessingstatuslist.nl
[
{
"value": "@ALL@",
"text": "- All -"
},
{
"value": "SUPPLYREALLOCATION",
"text": "Allocate Orders"
},
{
"value": "ALLOCATEREVARRANGEMENT",
"text": "Allocate Revenue Arrangements"
},
{
"value": "BULKAUTHCOMMISSN",
"text": "Authorize Commissions"
},
{
"value": "BULKAUTHPARTNERCOMMISSN",
"text": "Authorize Partner Commissions"
},
{
"value": "AUTO_CASH",
"text": "Auto Cash"
},
{
"value": "AUTO_POST_GL_TRANSACTION",
"text": "Auto-Create GL Transactions"
},
{
"value": "BALANCELCGACCOUNTS",
"text": "Balance Location Costing Group Accounts"
},
{
"value": "BAL_SEGMENTS_KEY_REDUCTN",
"text": "Balancing by Segments: Analysis data processing"
},
{
"value": "BAL_SEGMENTS_KEY_STAGING",
"text": "Balancing by Segments: Transaction analysis"
},
{
"value": "BAL_SEGMENTS_TRX_GENERAT",
"text": "Balancing by Segments: Transaction generation"
},
{
"value": "BANK_CONNECTIVITY_IMPORT",
"text": "Bank Connectivity Import"
},
{
"value": "BANK_STATEMENT_IMPORT",
"text": "Bank Statement Import"
},
{
"value": "BILLINBOUNDSHIPMENT",
"text": "Bill Inbound Shipment"
},
{
"value": "BILLINGWORKCENTER",
"text": "Billing Work Center"
},
{
"value": "BUILDWORKORDERS",
"text": "Build Work Orders"
},
{
"value": "SUBSCRIPTION_MRR",
"text": "Calculate and store MRR analytics for {Subscription Line}"
},
{
"value": "UPDATEDCLOSED",
"text": "Calls Update Dclosed"
},
{
"value": "CANCELSUPPLYORDER",
"text": "Cancel Supply Orders"
},
{
"value": "CLOSEWORKORDERS",
"text": "Close Work Orders"
},
{
"value": "ORDERREALLOCATION",
"text": "Commit Orders"
},
{
"value": "COMPLETEWORKORDERS",
"text": "Complete Work Orders"
},
{
"value": "CONFIRM_TRANSACTIONS",
"text": "Confirm Transactions"
},
{
"value": "COPYITEMLOCCONFIG",
"text": "Copy Item Location Configuration"
},
{
"value": "RECOGNIZEPLANNEDEXPENSE",
"text": "Create Advanced Expense Journal Entries"
},
{
"value": "RECOGNIZEPLANNEDREVENUE",
"text": "Create Advanced Revenue Recognition Journal Entries"
},
{
"value": "CHARGEENGINE",
"text": "Create Charges"
},
{
"value": "OFFCYCLEINVOICE",
"text": "Create Off-Cycle {#Invoices#}"
},
{
"value": "CREATEPERIODENDJOURNALS",
"text": "Create Period End Journals"
},
{
"value": "BULKREVREC",
"text": "Create Revenue Recognition Journal Entries"
},
{
"value": "RECOGNIZEREVENUE",
"text": "Create Summarized Rev Rec Journal Entries"
},
{
"value": "CREATESUPPLYCHANGEORDER",
"text": "Create Supply Change Orders"
},
{
"value": "DEFERREDREVENUERECLASS",
"text": "Deferred Revenue Reclassification"
},
{
"value": "DELETEREVENUEELEMENTS",
"text": "Delete Revenue Elements"
},
{
"value": "DELETEPLANDEFINITION",
"text": "Delete Supply Plan Definition"
},
{
"value": "EDITREVENUEARRANGEMENTS",
"text": "Edit Revenue Arrangements"
},
{
"value": "TESTUNEXPECTEDERRORTYPE",
"text": "Error Handling Test"
},
{
"value": "EXECUTERECORDACTIONS",
"text": "Execute Record Actions"
},
{
"value": "EXTEND_EST_REVREC_ENDDATE",
"text": "Extend Subscription Estimated Rev Rec End Date"
},
{
"value": "FIRMPLANNEDORDER",
"text": "Firm Planned Orders"
},
{
"value": "FIXREVRECTRANSACTIONS",
"text": "Fix Rev Rec Transactions"
},
{
"value": "FULFILLSALESORDERS",
"text": "Fulfill Sales Orders"
},
{
"value": "GLAUDITNUMBERING",
"text": "GL Audit Numbering"
},
{
"value": "GLIMPACTADJUSTMENT",
"text": "GL Impact Adjustment"
},
{
"value": "GROUPINVOICES",
"text": "Group Invoices"
},
{
"value": "GROUPINVOICESSUBMISSION",
"text": "Group Invoices Submission"
},
{
"value": "IMPORT_EMPLOYEE_EXPENSE",
"text": "Import Employee Expenses"
},
{
"value": "INTERCOMPANYELIMINATION",
"text": "Intercompany Elimination"
},
{
"value": "IC_ENTITY_GENERATION",
"text": "Intercompany Entity Generation"
},
{
"value": "INTERCOORDER_GENERATION",
"text": "Intercompany Order Generation"
},
{
"value": "ICORDER_RA_GENERATION",
"text": "Intercompany Order Generation"
},
{
"value": "ICORDER_SO_GENERATION",
"text": "Intercompany Order Generation"
},
{
"value": "INVOICEBILLABLECUSTOMERS",
"text": "Invoice Billable Customers"
},
{
"value": "BILLSALESORDERS",
"text": "Invoice Sales Orders"
},
{
"value": "OFFCYCLECREDITMEMO",
"text": "Issue Credit Memo from Change Order"
},
{
"value": "ISSUECREDITMEMOS",
"text": "Issue Credit Memos"
},
{
"value": "ISSUEWORKORDERS",
"text": "Issue Work Orders"
},
{
"value": "BULKITEMSHIPSTATUSPACK",
"text": "Mark Orders Packed"
},
{
"value": "BULKITEMSHIPSTATUSSHIP",
"text": "Mark Orders Shipped"
},
{
"value": "MARKVSOEDELIVERED",
"text": "Mark VSOE Delivered"
},
{
"value": "MARKBUILTWORKORDERS",
"text": "Mark Work Orders Built"
},
{
"value": "MARKFIRMEDWORKORDERS",
"text": "Mark Work Orders Firmed"
},
{
"value": "MARKRELEASEDWORKORDERS",
"text": "Mark Work Orders Released"
},
{
"value": "CREATEWORKORDERSFORSTOCK",
"text": "Mass Create Work Orders"
},
{
"value": "MATERIALREQUIREMENTSPLAN",
"text": "Material Requirements Planning"
},
{
"value": "MEDIATEPLANRATABLEEVENTS",
"text": "Mediate Revenue Plan Ratable Events"
},
{
"value": "MEMORIZEDTRANSACTIONS",
"text": "Memorized Transactions"
},
{
"value": "MHATTRIBUTE",
"text": "Merchandise Attribute"
},
{
"value": "MHITEMASSIGNMENT",
"text": "Merchandise Item Assignment"
},
{
"value": "MHITEMREMOVAL",
"text": "Merchandise Item Removal"
},
{
"value": "MERGEREVARRANGEMENT",
"text": "Merge Revenue Arrangements for Linked Sources"
},
{
"value": "MIGRATEOPENREVTRANSACTION",
"text": "Migrate Revenue Arrangements and Plans"
},
{
"value": "MONTHENDFXREVAL",
"text": "Month End Currency Revaluation"
},
{
"value": "MRPINITIALIZATION",
"text": "MRP Initialization"
},
{
"value": "MRPOLDDATADELETION",
"text": "MRP Old Data Deletion"
},
{
"value": "BULKORDERITEMS",
"text": "Order Items"
},
{
"value": "PICKACTION_SYNC",
"text": "Order Release Fulfillment"
},
{
"value": "BULKORDERREQUISITIONS",
"text": "Order Requisitions"
},
{
"value": "OWNERSHIPTRANSFER",
"text": "Ownership Transfer"
},
{
"value": "BULKPAYBILLS",
"text": "Pay {#Bills#}"
},
{
"value": "REPOSITORYINITIALIZATION",
"text": "Planning Repository Initialization"
},
{
"value": "PLANNINGREPOSITORYREFRESH",
"text": "Planning Repository Refresh"
},
{
"value": "SUBSCRIPTION_RECURRINGAMT",
"text": "Populate Recurring Amount for {Subscription Line}"
},
{
"value": "PROCESSHISTTRANSACTIONS",
"text": "Process Secondary Book Historical Transactions"
},
{
"value": "RATINGRUN",
"text": "Rating Run"
},
{
"value": "RECALCEXPFORECASTPLANS",
"text": "Recalculate Expense Forecast Plans"
},
{
"value": "RECALCREVFORECASTPLANS",
"text": "Recalculate Revenue Forecast Plans"
},
{
"value": "RECEIVEINBOUNDSHIPMENT",
"text": "Receive Inbound Shipment"
},
{
"value": "BULKRECEIVEORDER",
"text": "Receive Orders"
},
{
"value": "RELEASEPLANNEDORDER",
"text": "Release Planned Orders"
},
{
"value": "REMOVEMATRIXOPTIONS",
"text": "Remove Matrix Options"
},
{
"value": "RENEWSUBSCRIPTIONS",
"text": "Renew {#Subscriptions#}"
},
{
"value": "RESCHEDULESUPPLYORDER",
"text": "Reschedule Supply Orders"
},
{
"value": "REVALUESTDCOSTINVENTORY",
"text": "Revalue Standard Cost Inventory"
},
{
"value": "REVERTEXPFORECASTPLANS",
"text": "Revert Expense Forecast Plans to Original"
},
{
"value": "REVERTFORECASTPLANSTOORIG",
"text": "Revert Revenue Forecast Plans to Original"
},
{
"value": "ROLLUPITEMCOST",
"text": "Rollup Planned Standard Cost"
},
{
"value": "REC_MATCHING_ENGINE",
"text": "Run Rules Engine"
},
{
"value": "SUITETAXMIGRATION",
"text": "SuiteTax Migration"
},
{
"value": "SUPPLYALLOCATIONMIGRATION",
"text": "Supply Allocation Migration"
},
{
"value": "SCSNAPSHOTREFRESH",
"text": "Supply Chain Snapshot Refresh"
},
{
"value": "TIME_MODIFICATION",
"text": "Time Modification"
},
{
"value": "REPLENISHINVENTORY",
"text": "Transfer Order Replenishment"
},
{
"value": "WITHDRAWINVENTORY",
"text": "Transfer Order Withdrawal"
},
{
"value": "MANAGEACTUALEXPENSEPLANS",
"text": "Update Actual Expense Plans"
},
{
"value": "MANAGEACTUALREVENUEPLANS",
"text": "Update Actual Revenue Recognition Plans"
},
{
"value": "TESTBULKPROCTYPE",
"text": "Update Department Name For Testing Only"
},
{
"value": "UPDATEEXPENSEPLANS",
"text": "Update Expense Plans"
},
{
"value": "MANAGEFORECASTEXPPLANS",
"text": "Update Forecast Expense Plans"
},
{
"value": "MANAGEFORECASTREVPLANS",
"text": "Update Forecast Revenue Recognition Plans"
},
{
"value": "MANAGEREVENUEARRANGEMENT",
"text": "Update Revenue Arrangements"
},
{
"value": "MANAGEREVENUEELEMENTS",
"text": "Update Revenue Elements"
},
{
"value": "UPDATEREVRECPLANS",
"text": "Update Revenue Recognition Plans"
}
]
标签：Status,Plans,Revenue,Process,text,Batch,value,Update,Orders 来源： https://www.cnblogs.com/backuper/p/14639617.html