SuiteCloud Supported Records

Activities

Event

Phone Call

Project Task

Resource Allocation

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Task

Communications

Message

Note

Note Type

Customization

Custom Field (values)

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CRM Custom Field (definition)

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Custom Record Custom Field (definition)

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Entity Custom Field (definition)

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Item Custom Field (definition)

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Item Options Custom Field (definition)

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Other Custom Field (definition)

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Transaction Body Custom Field (definition)

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Transaction Column Custom Field (definition)

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Custom List

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Custom Record (instances)

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Custom Record Type (definition)

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Custom Segment

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Custom Transaction (instances)

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Prompt

Text Enhance Action

Entities

As Charged Project Revenue Rule

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Bonus

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Bonus Type

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Competitor

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Contact

Customer

Customer Status

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Employee

Employee Type

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Employee Status

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Generic Resource

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Group

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Job

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Job Requisition

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Lead

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Other Name

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Partner

Project

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Project Expense Type

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Project Status

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Project Template

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Project Type

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(Job Type)

Prospect

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Time-Off Change

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Time-Off Plan

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Time-Off Request

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Time-Off Rule

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Time-Off Type

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Vendor

Win/Loss Reason

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File Cabinet

File

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Folder

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Items

(Matrix items supported for applicable item types)

Assembly Item (including Lot Numbered and Serialized)

Description Item

Discount Item

Download Item

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Gift Certificate Item

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Inventory Item (including Lot Numbered and Serialized)

Item Group

Item Revision

Item Search

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Kit Item

Markup Item

Non-inventory Item for Purchase

Non-inventory Item for Resale

Non-inventory Item for Sale

Other Charge Item for Purchase

Other Charge Item for Resale

Other Charge Item for Sale

Payment Item

Planned Order

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Planning Item Category

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Planning Item Group

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Planning Rule Group

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Planning View

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Reallocate Items

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Service Item for Purchase

Service Item for Resale

Service Item for Sale

Shipping Item

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Subtotal Item

Subscription Plan

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Subscription Term

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Supply Chain Snapshot Simulation

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Supply Change Order

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Supply Plan Definition

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Lists

Account

Accounting Book

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Accounting Context

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Accounting Period

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Address

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Allocation Schedule

(SuiteScript 1.0 only)

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Amortization Schedule

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Amortization Template

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Automated Clearing House

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Billing Account

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Billing Class

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Billing Rate Card

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Billing Schedule

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Bin

BOM

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BOM Revision

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Budget Category

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Budget Exchange Rate

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Class

Consolidated Exchange Rate

(SuiteScript 1.0 only)

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Currency

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Currency Rate

Customer-Subsidiary Relationship

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Department

Driver’s License

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Employee Change Request

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Employee Change Request Type

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Expense Category

Fair Value Price

Financial Institution

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Format Profile

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Gift Certificate

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Global Inventory Relationship

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Goal

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Inbound Shipment

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Intercompany Allocation Schedule

(SuiteScript 1.0 only)

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Inventory Detail

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Inventory Number

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Item Collection

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Item Collection Item Map

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Item Location Configuration

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Item Process Family

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Item Process Group

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Kudos

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Location

Manufacturing Cost Template

Manufacturing Planned Time

Search Only

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Manufacturing Routing

Merchandise Hierarchy Level

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Merchandise Hierarchy Node

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Merchandise Hierarchy Version

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Nexus

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Order Type

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Organization Value

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Other Government-Issued ID

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Ownership Transfer

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Passport

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Payment Instruments:

• General Token

• Payment Card

• Payment Card Token

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Payroll Item

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Performance Metric

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Performance Review

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Performance Review Schedule

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Price Book

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Price Plan

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Project Expense Type

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Project Charge Rule

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Project Revenue Rule

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Project Work Breakdown Structure

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Revenue Elements

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Revenue Recognition Event

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Revenue Recognition Plan

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Revenue Recognition Schedule

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Revenue Recognition Template

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Role

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Sales Role

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Sales Tax Item

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Subsidiary

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Subsidiary Settings

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Supply Chain Snapshot

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System Note

(Search Only)

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Tax Group

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Tax Period

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Tax Type

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Unit of Measure

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Vendor-Subsidiary Relationship

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Workplace

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Zone

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Marketing

Campaign

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Campaign Keyword

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Campaign Response

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Campaign Template

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Coupon Code

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Email Template

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Promotion

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Other Lists

Contact Category

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Contact Role

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Cost Category

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Customer Category

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Customer Message

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Foreign Currency Variance Posting Rules

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Global Account Mapping

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Item Account Mapping

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Lead Source

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Other Name Category

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Note Type

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Partner Category

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Payment Method

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Price Level

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Pricing Group

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Tax Control Account

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Term

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Vendor Category

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Win/Loss Reason

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Support

Issue

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Issue Product

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Issue Product Version

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Solution

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Support Case

(Case)

Support Case Issue

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Support Case Origin

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Support Case Priority

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Support Case Status

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Support Case Type

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Support Issue Type

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Topic

Transactions

Advanced Intercompany Journal Entry

Assembly Build

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Assembly Unbuild

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Balance Transactions by Segments

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Bin Putaway Worksheet

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Bin Transfer

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Blanket Purchase Order

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Budget

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Cash Refund

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Cash Sale

Change Order

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Charge

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Check

Credit Card Charge

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Credit Card Refund

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Credit Memo

Customer Deposit

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Customer Payment

Customer Refund

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Deposit

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Deposit Application

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Estimate

Employee Expense Source Type

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Expense Report

Expense Report Policy

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Foreign Currency Variance Posting Rule

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Fulfillment Request

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GL Audit Numbering Sequence

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Imported Employee Expense

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Intercompany Journal Entry

Intercompany Transfer Order

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Inventory Adjustment

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Inventory Cost Revaluation

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Inventory Count

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Inventory Status

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Inventory Status Change

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Inventory Transfer

Invoice

Item Demand Plan

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Item Fulfillment

Item Receipt

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Item Supply Plan

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Journal Entry

Landed Cost

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Manufacturing Operation Task

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Manufacturing Planned Time

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Memorized Transaction Definition

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Order Reservation

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Opportunity

Paycheck

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Paycheck Journal

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Payroll Batch

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Payroll Batch Employee

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Period End Journal

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Pick Strategy

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Pick Task

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Project Intercompany Cross Charge Request

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Purchase Contract

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Purchase Order

Requisition

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Resource Group

Return Authorization

Revenue Arrangement

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Revenue Commitment

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Revenue Commitment Reversal

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Sales Channel

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Sales Order

Statistical Journal Entry

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Store Pickup Fulfillment

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Subscription

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Subscription Line

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Subscription Plan

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Subscription Term

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Time

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Time Bill (Track Time)

Transaction Search

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Transfer Order

Unlocked Time Period

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Usage

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Vendor Bill

Vendor Credit

Vendor Payment

Vendor Prepayment

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Vendor Prepayment Application

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Vendor Return Authorization

Wave

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Weekly Timesheet

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Work Order

Work Order Close

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Work Order Completion

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Work Order Issue

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Web Site

CMS Content

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CMS Content Type

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CMS Page

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Commerce Category

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Site Category

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Web Site Setup

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Shopping Cart

Search Only

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