Transaction Type Codes and Explanations

All sales transactions have a ten (10) digit number and have a specific code type based on the way it is handled within the system. These are classified using the following codes.

A.Std Order	(ZOR) Order sold directly to the customer or partner. These ten digit numbers begin with 1.
B. Order on Behalf	(ZOBH) Order sold to the channel partner on behalf of the end user who will take ownership of the product or service. These ten digit numbers begin with 1.
C. Stock Order	(ZOSP) Currently not used.
D. No Charge Order	(ZSAM) Currently not used.
E. Credit Memo Req	(ZMRC). These are transactions when Sage has issued a credit but no product or service has been returned.
F. Returns Credit Rq	(ZMRR). These are transactions where product or services have been returned to Sage and a credit has been issued.
G. Debit Memo Req	(ZMDM). These are transacations where the Bill-To Party's account has been debited for monies owed to Sage.
J. CPNP Credit Memo	(ZPRC ). CPNP stands for "channel partner not present". These transactions represent amounts credited to your company's account on sales orders Sage entered for customers to whom you are aligned. These numbers begin with a 3.
K. CPNP Debit Memo	(ZPDC). CPNP stands for "channel partner not present". These transactions represent amounts debited from your company's account. This type of transaction may occur when Sage overpaid commission to your account or a customer returned a product or service and the CPNP credit needs to be reversed.