| Status | SearchFilter |
| 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:Planning | WorkOrd:A |
| 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 |
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