NetSuite Transaction Status List

 

Status SearchFilter
 Assembly Build: Undefined Build:Y
 Assembly Unbuild: Undefined Unbuild:Y
 Cash Sale:Unapproved Payment CashSale:A
 Cash Sale:Not Deposited  CashSale:B
 Cash Sale:Deposited  CashSale:C
 Check:Voided  Check:V
 Check:Online Bill Pay Pending Accounting Approval  Check:Z
 Commission:Pending Payment  Commissn:A
 Commission:Overpaid  Commissn:O
 Commission:Pending Accounting Approval  Commissn:P
 Commission:Rejected by Accounting  Commissn:R
 Commission:Paid in Full  Commissn:X
 Statement Charge:Open  CustChrg:A
 Statement Charge:Paid In Full  CustChrg:B
 Credit Memo:Open  CustCred:A
 Credit Memo:Fully Applied  CustCred:B
 Customer Deposit:Not Deposited  CustDep:A
 Customer Deposit:Deposited  CustDep:B
 Customer Deposit:Fully Applied  CustDep:C
 Invoice:Open  CustInvc:A
 Invoice:Paid In Full  CustInvc:B
 Payment:Unapproved Payment  CustPymt:A
 Payment:Not Deposited  CustPymt:B
 Payment:Deposited  CustPymt:C
 Customer Refund:Voided  CustRfnd:V
 Quote:Open  Estimate:A
 Quote:Processed  Estimate:B
 Quote:Closed  Estimate:C
 Quote:Voided  Estimate:V
 Quote:Expired  Estimate:X
 Expense Report:In Progress  ExpRept:A
 Expense Report:Pending Supervisor Approval  ExpRept:B
 Expense Report:Pending Accounting Approval  ExpRept:C
 Expense Report:Rejected by Supervisor  ExpRept:D
 Expense Report:Rejected by Accounting  ExpRept:E
 Expense Report:Approved by Accounting  ExpRept:F
 Expense Report:Approved (Overridden) by Accounting  ExpRept:G
 Expense Report:Rejected (Overridden) by Accounting  ExpRept:H
 Expense Report:Paid In Full  ExpRept:I
 Inventory Count:Open  InvCount:A
 Inventory Count:Started  InvCount:B
 Inventory Count:Completed/Pending Approval  InvCount:C
 Inventory Count:Approved  InvCount:D
 Item Fulfillment:Picked  ItemShip:A
 Item Fulfillment:Packed  ItemShip:B
 Item Fulfillment:Shipped  ItemShip:C
 Journal:Pending Approval  Journal:A
 Journal:Approved for Posting  Journal:B
 Payroll Liability Check:Voided  LiabPymt:V
 Opportunity:In Progress  Opprtnty:A
 Opportunity:Issued Estimate  Opprtnty:B
 Opportunity:Closed – Won  Opprtnty:C
 Opportunity:Closed – Lost  Opprtnty:D
 Paycheck:Undefined  Paycheck:A
 Paycheck:Pending Tax Calculation  Paycheck:C
 Paycheck:Pending Commitment  Paycheck:D
 Paycheck:Committed  Paycheck:F
 Paycheck:Preview  Paycheck:P
 Paycheck:Reversed  Paycheck:R
 Purchase Order:Pending Supervisor Approval  PurchOrd:A
 Purchase Order:Pending Receipt  PurchOrd:B
 Purchase Order:Rejected by Supervisor  PurchOrd:C
 Purchase Order:Partially Received  PurchOrd:D
 Purchase Order:Pending Billing/Partially Received  PurchOrd:E
 Purchase Order:Pending Bill  PurchOrd:F
 Purchase Order:Fully Billed  PurchOrd:G
 Purchase Order:Closed  PurchOrd:H
 Return Authorization:Pending Approval  RtnAuth:A
 Return Authorization:Pending Receipt  RtnAuth:B
 Return Authorization:Cancelled  RtnAuth:C
 Return Authorization:Partially Received  RtnAuth:D
 Return Authorization:Pending Refund/Partially Received  RtnAuth:E
 Return Authorization:Pending Refund  RtnAuth:F
 Return Authorization:Refunded  RtnAuth:G
 Return Authorization:Closed  RtnAuth:H
 Sales Order:Pending Approval  SalesOrd:A
 Sales Order:Pending Fulfillment  SalesOrd:B
 Sales Order:Cancelled  SalesOrd:C
 Sales Order:Partially Fulfilled  SalesOrd:D
 Sales Order:Pending Billing/Partially Fulfilled  SalesOrd:E
 Sales Order:Pending Billing  SalesOrd:F
 Sales Order:Billed  SalesOrd:G
 Sales Order:Closed  SalesOrd:H
 Tax Liability Cheque:Voided  TaxLiab:V
 Sales Tax Payment:Voided  TaxPymt:V
 Sales Tax Payment:Online Bill Pay Pending Accounting Approval  TaxPymt:Z
 Tegata Payable:Endorsed  TegPybl:E
 Tegata Payable:Issued  TegPybl:I
 Tegata Payable:Paid  TegPybl:P
 Tegata Receivables:Collected  TegRcvbl:C
 Tegata Receivables:Discounted  TegRcvbl:D
 Tegata Receivables:Endorsed  TegRcvbl:E
 Tegata Receivables:Holding  TegRcvbl:H
 Transfer Order:Pending Approval  TrnfrOrd:A
 Transfer Order:Pending Fulfillment  TrnfrOrd:B
 Transfer Order:Rejected  TrnfrOrd:C
 Transfer Order:Partially Fulfilled  TrnfrOrd:D
 Transfer Order:Pending Receipt/Partially Fulfilled  TrnfrOrd:E
 Transfer Order:Pending Receipt  TrnfrOrd:F
 Transfer Order:Received  TrnfrOrd:G
 Transfer Order:Closed  TrnfrOrd:H
 Vendor Return Authorization:Pending Approval  VendAuth:A
 Vendor Return Authorization:Pending Return  VendAuth:B
 Vendor Return Authorization:Cancelled  VendAuth:C
 Vendor Return Authorization:Partially Returned  VendAuth:D
 Vendor Return Authorization:Pending Credit/Partially Returned  VendAuth:E
 Vendor Return Authorization:Pending Credit  VendAuth:F
 Vendor Return Authorization:Credited  VendAuth:G
 Vendor Return Authorization:Closed  VendAuth:H
 Bill:Open  VendBill:A
 Bill:Paid In Full  VendBill:B
 Bill:Cancelled  VendBill:C
 Bill:Pending Approval  VendBill:D
 Bill:Rejected  VendBill:E
 Cash Payment:Voided  VendPymt:V
 Cash Payment:Online Bill Pay Pending Accounting Approval  VendPymt:Z
 Work Order:Pending Build  WorkOrd:B
 Work Order:Cancelled  WorkOrd:C
 Work Order:In Process  WorkOrd:D
 Work Order:Built  WorkOrd:G
 Work Order:Closed  WorkOrd:H