Supported Record Actions
Record actions make it convenient to update records that are currently being viewed. For more information, see Overview of Record Action and Macro APIs.
Record macro APIs are part of the N/action Module. For more information, see N/action Module.
The following table lists currently supported record actions. The table is organized by record type and includes the UI button labels. For details about a specific action, click its Action ID.
For information about working with record actions in REST web services, see Executing Record Actions.
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Record Type |
Action ID |
UI Button Label |
|
Exclude from Payroll |
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|
Clear Values |
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|
Distribute Total |
||
|
Mark All |
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|
Set to Calculated |
||
|
— |
||
|
|
|
|
|
Approve |
||
|
Complete Count |
||
|
Reject |
||
|
Start Count |
||
|
Mark for Grouping |
||
|
Remove From Grouping |
||
|
Unmark for Grouping |
||
|
Group Invoices |
||
|
Unlink Invoices |
||
|
Recalculate % Complete Override |
||
|
Allocate |
||
|
Approve all pending |
||
|
Reject all pending |
||
|
Launch |
||
|
Time (TimeBill) |
Approve |
|
|
Time (TimeBill) |
Reject |
|
|
Time (TimeBill) |
Retract |
|
|
Time (TimeBill) |
Submit |
|
|
Confirm |
||
|
Decline |
||
|
Approve All Pending |
||
|
Reject All Pending |
||
|
Retract |
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|
Submit |