Transaction object types

Within the Enprise_Jobcost_Joblines table we have a field LINESOURCEOBJTYPE. This field contains the reference number to the transaction type that created the entry.

Where the transaction is created by a standard SAP Business One transaction, we use the standard SAP Business One object type, such as:
18 - A/P Invoice
19 - A/P Credit Memo

Transactions created by Eralis objects have their own object type number assigned which are listed below:

1000 - Job Card Entry
1001 - Direct Material Entry
1002 - Direct Staff Time Entry
1003 - Direct Resource Entry
1006 - Job Journal
1007 - Split Line
1008 - Contract Line
1009 - Bulk Invoice
1010 - Stock Check
1012 - Job Delivery
1014 - Reimbursable Expense
1015 - Stock Return

1017 - Rental Variance Transaction
1018 - Rental Variance - Invoice
1019 - Rental Variance - Close Variance
1020 - Rental Variance - Write Off
1021 - Rental Variance - Transfer
1022 - Rental Dispatch
1023 - Rental Return
1024 - Rental Cost Processing

1025 - Bulk Transfer