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The following enumerations are defined for the Dynamics GP service.
- ABCCode
- AgeCode
- ApplicationColorCode
- ApplicationReferenceSource
- ApplicationRejectionReason
- ApplicationStatus
- ApprovalWorkflowStatus
- BalanceType
- BillingStatus
- BillingType
- BOMCategory
- BusinessExceptionType
- CashAccountFromType
- CashReceiptScope
- CashReceiptType
- CommissionBasedOn
- CompanyOptions
- CompensationPeriod
- CostOfGoodsSoldAccountSource
- CreditLimitSpecialAmount
- CurrencyDecimalPlaces
- CurrencyType
- CustomerScope
- DataModificationAction
- DecimalPlaces
- DecimalSymbol
- DiscountDateBasedOn
- DueDateBasedOn
- EmployeeBaseStepIncreasedOn
- EmployeePayTypes
- EmployeeScope
- EmployeeTipType
- EmploymentType
- Ethnicity
- ExpenseType
- FeeType
- FreeOnBoard
- Frequency
- Gender
- GLAccountSummaryType
- GLAccountType
- GLLedgerType
- GLTransactionState
- GLUnitAccountDecimalPlaces
- GLVariableAllocationAccountBalanceCalculationType
- HRRequisitionPostingType
- HRRequisitionStatus
- HRStatus
- InventoriedItemType
- InventoryTransactionState
- ISO8061Month
- ItemType
- ManufacturingOrderComponentCalculation
- ManufacturingOrderOutSourced
- ManufacturingOrderPriority
- ManufacturingOrderRouteSequenceType
- ManufacturingOrderStatus
- MaritalStatus
- MaximumInvoiceSpecialAmount
- MaximumWriteoffSpecialAmount
- NegativeSymbol
- NegativeSymbolCurrencySymbolLocation
- OrderFullfillmentShortage
- OrderPolicy
- PayableCardType
- PayablesCashAccountType
- PayablesDocumentType
- PayablesPostResultsTo
- PayablesTransactionState
- PayablesVendorPaymentScope
- PaymentMethod
- PlannedOrderItemStatus
- PlannedOrderMRPType
- PlannedOrderParentMRPType
- PlannedOrderReplenishment
- PostingFrequency
- PostingLevel
- PostingType
- PostRevaluationResultsTo
- PriceMethod
- ProfitType
- ProjectAccountingMethod
- ProjectChangeOrderDocumentStatus
- ProjectChangeOrderStatus
- ProjectChangeOrderTrackChangesToType
- ProjectChangeOrderType
- ProjectCloseToBillings
- ProjectCloseToProjectCosts
- ProjectFeeType
- ProjectFrequency
- ProjectLaborRateTableType
- ProjectOverheadRateMethod
- ProjectSourceFile
- ProjectStatus
- ProjectTaxBasis
- ProjectTransactionState
- ProjectTransactionType
- ProjectType
- PurchaseOrderFormat
- PurchaseOrderLineOrigin
- PurchaseOrderStatus
- PurchaseOrderTransactionState
- PurchaseOrderType
- PurchaseTransactionState
- PurchasingTaxBasis
- QuantityDecimalPlaces
- QuantityType
- RateCalculation
- ReceivableCardType
- ReceivablesCashAccountType
- ReceivablesDocumentScope
- ReceivablesDocumentType
- ReceivablesPostResultsTo
- ReceivablesTransactionState
- RelativeLocation
- ReplenishmentMethod
- ReturnMaterialAuthorizationOriginatingDocumentType
- ReturnMaterialAuthorizationReturnStatus
- ReturnMaterialAuthorizationTransferDocumentStatus
- ReturnMaterialAuthorizationType
- ReturnScope
- RevaluationMethod
- RoundHow
- RoundTo
- SalaryPostingType
- SalesCommissionTransactionState
- SalesDocumentScope
- SalesDocumentType
- SalesPaymentType
- SalespersonCommissionsDocumentType
- SalespersonScope
- SalesSummaryType
- SalesTaxBasis
- SalesTransactionState
- SchedulingMethod
- SeriesType
- ServiceAddressOptionTypes
- ServiceCallDocumentScope
- ServiceCallType
- ServiceEquipmentScope
- ServiceLaborUseType
- ServicePartUseType
- ServiceTransactionState
- ShippingMethodType
- ShippingProcessStatus
- StatementCycle
- StatusGroup
- SupportedContainment
- Tax1099Type
- TaxDetailBase
- TaxDetailBaseQualfiers
- TaxDetailRangeType
- TaxDetailRounding
- TaxDetailType
- ThousandsSymbol
- TimeAwayFromWorkAccrualMethod
- TrackingOption
- TypicalBalance
- UofMSalesAvailable
- ValuationMethod
- VendorManufacturingOrderScope
- VendorPlannedOrderScope
- VendorScope
- WorkflowPriority