SuiteCloud Supported Records

Activities

Event

✅

✅

✅

✅

✅

Phone Call

✅

✅

✅

✅

✅

Project Task

✅

✅

✅

✅

—

Resource Allocation

✅

✅

✅

✅

—

Task

✅

✅

✅

✅

✅

Communications

Message

✅

✅

✅

✅

✅

Note

✅

✅

✅

✅

—

Customization

Custom Field (values)

✅

✅

✅

—

—

CRM Custom Field (definition)

—

✅

—

—

—

Custom Record Custom Field (definition)

—

✅

—

—

—

Entity Custom Field (definition)

—

✅

—

—

—

Item Custom Field (definition)

—

✅

—

—

—

Item Options Custom Field (definition)

—

✅

—

—

—

Other Custom Field (definition)

—

✅

—

—

—

Transaction Body Custom Field (definition)

—

✅

—

—

—

Transaction Column Custom Field (definition)

—

✅

—

—

—

Custom List

✅

✅

✅

✅

—

Custom Record (instances)

✅

✅

✅

✅

—

Custom Record Type (definition)

—

✅

—

—

—

Custom Segment

—

✅

—

—

—

Custom Transaction (instances)

✅

✅

✅

✅

—

Entities

Bonus

✅

—

✅

—

—

Bonus Type

✅

—

—

—

—

Competitor

✅

—

—

✅

—

Contact

✅

✅

✅

✅

✅

Customer

✅

✅

✅

✅

✅

Customer Status

✅

✅

—

—

—

Employee

✅

✅

✅

✅

✅

Employee Type

✅

—

—

—

—

Employee Status

✅

—

—

—

—

Generic Resource

✅

—

—

—

—

Group

✅

✅

✅

✅

—

Job

✅

✅

✅

—

—

Job Requisition

✅

—

—

—

—

Lead

✅

✅

✅

✅

—

Other Name

✅

—

—

✅

—

Partner

✅

✅

✅

✅

—

Project

✅

✅

✅

—

—

Project Expense Type

✅

—

—

✅

—

Project Status

✅

✅

—

—

—

Project Template

✅

—

—

—

—

Project Type

✅

✅

—

✅

(Job Type)

—

Prospect

✅

✅

✅

✅

—

Time-Off Change

✅

—

✅

—

—

Time-Off Plan

✅

—

—

—

—

Time-Off Request

✅

—

—

—

—

Time-Off Rule

✅

—

—

—

—

Time-Off Type

✅

—

—

—

—

Vendor

✅

✅

✅

✅

—

Win/Loss Reason

—

✅

—

✅

—

File Cabinet

File

✅

✅

—

—

—

Folder

✅

✅

—

—

—

Items

(Matrix items supported for applicable item types)

Assembly Item (including Lot Numbered and Serialized)

✅

✅

✅

✅

—

Description Item

✅

✅

✅

✅

—

Discount Item

✅

✅

✅

✅

—

Download Item

✅

✅

—

✅

—

Gift Certificate Item

✅

✅

—

✅

—

Inventory Item (including Lot Numbered and Serialized)

✅

✅

✅

✅

✅

Item Group

✅

✅

✅

✅

—

Item Revision

✅

✅

✅

✅

—

Item Search

✅

—

—

—

—

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

✅

✅

✅

✅

—

Payment Item

✅

—

—

—

—

Planned Order

✅

—

—

—

—

Planning Item Category

✅

—

✅

—

—

Planning Item Group

✅

—

✅

—

—

Planning Rule Group

✅

—

✅

—

—

Reallocate Items

✅

—

—

—

—

Service Item for Resale

✅

✅

✅

✅

—

Service Item for Sale

✅

✅

✅

✅

—

Shipping Item

✅

—

—

—

—

Subtotal Item

✅

✅

✅

✅

—

Subscription Plan

✅

—

✅

—

✅

Subscription Term

✅

—

✅

—

✅

Supply Chain Snapshot Simulation

✅

—

—

—

—

Supply Change Order

✅

—

—

—

—

Supply Plan Definition

✅

—

✅

—

—

Lists

Account

✅

✅

✅

✅

—

Accounting Book

✅

—

—

✅

—

Accounting Context

✅

—

—

—

—

Accounting Period

✅

✅

—

✅

—

Address

✅

✅

✅

✅

—

Allocation Schedule

✅

(SuiteScript 1.0 only)

—

—

Amortization Schedule

✅

—

—

✅

—

Amortization Template

✅

—

—

—

—

Automated Clearing House

✅

—

—

—

—

Billing Account

✅

✅

✅

—

✅

Billing Class

✅

—

—

✅

—

Billing Rate Card

✅

—

—

✅

—

Billing Schedule

✅

✅

—

✅

—

Bin

✅

✅

✅

✅

—

BOM

✅

✅

✅

—

—

BOM Revision

✅

✅

✅

—

—

Budget Category

—

✅

—

✅

—

Budget Exchange Rate

✅

—

✅

—

—

Class

✅

✅

✅

✅

—

Consolidated Exchange Rate

✅

(SuiteScript 1.0 only)

✅

✅

—

—

Currency

✅

✅

—

✅

—

Currency Rate

—

✅

✅

✅

—

Customer- Subsidiary Relationship

✅

✅

✅

—

✅

Department

✅

✅

✅

✅

—

Driver’s License

✅

—

—

—

—

Employee Change Request

✅

—

—

—

—

Employee Change Request Type

✅

—

—

—

—

Expense Category

✅

✅

✅

✅

—

Fair Value Price

✅

✅

✅

✅

—

Financial Institution

✅

—

—

—

—

Format Profile

✅

—

—

—

—

Gift Certificate

✅

✅

—

✅

—

Global Inventory Relationship

✅

—

—

—

—

Goal

✅

—

—

—

—

Inbound Shipment

✅

✅

✅

—

—

Intercompany Allocation Schedule

✅

(SuiteScript 1.0 only)

—

—

Inventory Detail

✅

✅

✅

—

—

Inventory Number

✅

✅

—

✅

—

Item Collection

✅

—

✅

—

—

Item Collection Item Map

✅

—

✅

—

—

Item Location Configuration

✅

—

✅

—

—

Item Process Family

✅

—

✅

—

—

Item Process Group

✅

—

✅

—

—

Kudos

✅

—

—

—

—

Location

✅

✅

✅

✅

—

Manufacturing Cost Template

✅

✅

✅

✅

—

Manufacturing Planned Time

Search Only

—

—

—

—

Manufacturing Routing

✅

✅

✅

✅

—

Merchandise Hierarchy Level

✅

—

—

—

—

Merchandise Hierarchy Node

✅

✅

✅

—

—

Merchandise Hierarchy Version

✅

—

—

—

—

Nexus

✅

✅

—

✅

—

Order Type

✅

✅

✅

—

—

Organization Value

✅

—

—

—

—

Other Government- Issued ID

✅

—

—

—

—

Ownership Transfer

✅

—

—

—

—

Passport

✅

—

—

—

—

Payment Instruments:

• General Token

• Payment Card

• Payment Card Token

✅

✅

✅

—

—

Payroll Item

✅

✅

—

✅

—

Performance Metric

✅

—

—

—

—

Performance Review

✅

—

—

—

—

Performance Review Schedule

✅

—

—

—

—

Price Book

✅

—

✅

✅

—

—

Price Plan

✅

—

✅

—

✅

Project Expense Type

✅

—

—

✅

—

Project Charge Rule

✅

—

—

✅

—

Project Revenue Rule

✅

—

—

✅

—

Project Work Breakdown Structure

✅

—

—

—

—

Revenue Elements

—

—

—

✅

—

Revenue Recognition Event

✅

—

—

—

—

Revenue Recognition Plan

✅

—

—

—

—

Revenue Recognition Schedule

✅

✅

—

✅

—

Revenue Recognition Template

✅

✅

—

—

—

Role

✅

—

—

✅

—

Sales Role

✅

✅

—

—

—

Sales Tax Item

✅

✅

—

—

—

Subsidiary

✅

✅

—

✅

✅

Subsidiary Settings

✅

—

—

—

—

Supply Chain Snapshot

✅

—

—

—

—

System Note

(Search Only)

—

—

—

—

Tax Group

✅

✅

—

—

—

Tax Period

✅

—

—

—

—

Tax Type

✅

✅

—

—

—

Unit of Measure

✅

✅

—

✅

—

Vendor-Subsidiary Relationship

✅

✅

✅

—

✅

Workplace

✅

—

—

—

—

Zone

✅

—

✅

—

—

Marketing

Campaign

✅

✅

—

✅

—

Campaign Keyword

—

—

✅

—

—

Campaign Response

✅

✅

—

✅

—

Campaign Template

✅

—

—

✅

—

Coupon Code

✅

✅

—

✅

—

Email Template

✅

—

—

✅

✅

Promotion

✅

✅

—

✅

—

Other Lists

Contact Category

✅

✅

—

✅

✅

Contact Role

✅

✅

—

✅

✅

Cost Category

✅

✅

—

—

—

Customer Category

✅

✅

—

✅

—

Customer Message

✅

✅

—

—

—

Foreign Currency Variance Posting Rules

—

—

✅

—

—

Global Account Mapping

✅

✅

✅

✅

—

Item Account Mapping

✅

✅

✅

✅

—

Lead Source

—

✅

—

—

—

Other Name Category

✅

✅

—

—

—

Note Type

✅

✅

—

✅

—

Partner Category

✅

✅

—

✅

—

Payment Method

✅

✅

—

✅

—

Price Level

✅

✅

—

—

—

Pricing Group

✅

✅

—

✅

—

Tax Control Account

✅

✅

—

—

—

Term

✅

✅

—

—

—

Vendor Category

✅

✅

—

✅

—

Win/Loss Reason

✅

—

✅

—

Support

Issue

✅

✅

✅

—

—

Issue Product

✅

—

—

—

—

Issue Product Version

✅

—

—

—

—

Solution

✅

✅

✅

✅

—

Support Case

✅

(Case)

✅

✅

✅

—

Support Case Issue

—

✅

—

✅

—

Support Case Origin

—

✅

—

✅

—

Support Case Priority

—

✅

—

—

—

Support Case Status

—

✅

—

—

—

Support Case Type

—

✅

—

✅

—

Support Issue Type

—

✅

—

—

—

Topic

✅

✅

✅

✅

—

Transactions

Advanced Intercompany Journal Entry

✅

✅

✅

✅

—

Assembly Build

✅

✅

—

✅

—

Assembly Unbuild

✅

✅

—

✅

—

Balance Transactions by Segments

✅

—

—

—

—

Bin Putaway Worksheet

✅

✅

—

✅

—

Bin Transfer

✅

✅

—

✅

—

Blanket Purchase Order

✅

—

—

—

—

Budget

—

✅

✅

✅

—

Cash Refund

✅

✅

—

✅

—

Cash Sale

✅

✅

✅

✅

✅

Change Order

✅

—

✅

—

✅

Charge

✅

✅

—

✅

✅

Check

✅

✅

✅

✅

—

Credit Card Charge

✅

—

✅

—

—

Credit Card Refund

✅

—

✅

—

—

Credit Memo

✅

✅

✅

✅

—

Customer Deposit

✅

✅

—

✅

—

Customer Payment

✅

✅

✅

✅

—

Customer Refund

✅

✅

—

✅

—

Deposit

✅

✅

—

—

—

Deposit Application

✅

✅

—

—

—

Estimate

✅

✅

✅

✅

—

Employee Expense Source Type

✅

—

—

—

—

Expense Report

✅

✅

✅

✅

—

Expense Report Policy

✅

—

—

—

—

Foreign Currency Variance Posting Rule

—

—

✅

—

—

Fulfillment Request

✅

—

—

—

—

GL Audit Numbering Sequence

✅

—

—

—

—

Imported Employee Expense

✅

—

—

—

—

Intercompany Journal Entry

✅

✅

✅

✅

—

Intercompany Transfer Order

✅

✅

—

✅

—

Inventory Adjustment

✅

✅

—

✅

—

Inventory Cost Revaluation

✅

✅

✅

—

—

Inventory Count

✅

—

—

—

—

Inventory Status

✅

—

—

—

—

Inventory Status Change

✅

—

—

—

—

Inventory Transfer

✅

✅

✅

✅

—

Invoice

✅

✅

✅

✅

✅

Item Demand Plan

✅

✅

✅

✅

—

Item Fulfillment

✅

✅

✅

✅

✅

Item Receipt

✅

✅

—

✅

—

Item Supply Plan

✅

✅

✅

—

—

Journal Entry

✅

✅

✅

✅

✅

Landed Cost

✅

✅

✅

—

—

Manufacturing Operation Task

✅

✅

—

—

—

Manufacturing Planned Time

✅

—

—

—

—

Memorized Transaction Definition

✅

—

—

✅

—

Order Reservation

✅

—

✅

—

—

Opportunity

✅

✅

✅

✅

—

Paycheck

✅

✅

✅

—

—

Paycheck Journal

✅

✅

—

—

—

Payroll Batch

✅

—

—

—

—

Payroll Batch Employee

✅

—

—

—

—

Period End Journal

✅

✅

✅

✅

—

Pick Strategy

✅

—

✅

—

—

Pick Task

✅

—

—

—

—

Purchase Contract

✅

—

—

—

—

Purchase Order

✅

✅

✅

✅

✅

Requisition

✅

✅

—

—

—

Return Authorization

✅

✅

✅

✅

—

Revenue Arrangement

✅

—

—

—

—

Revenue Commitment

✅

—

—

✅

—

Revenue Commitment Reversal

✅

—

—

✅

—

Sales Channel

✅

—

✅

—

—

Sales Order

✅

✅

✅

✅

✅

Statistical Journal Entry

✅

✅

✅

—

—

Store Pickup Fulfillment

✅

—

—

—

—

Subscription

✅

—

✅

—

✅

Subscription Line

✅

—

✅

—

✅

Subscription Plan

✅

—

✅

—

✅

Subscription Term

✅

—

✅

—

✅

Time

✅

✅

✅

✅

—

Transaction Search

✅

—

—

—

—

Transfer Order

✅

✅

✅

✅

—

Unlocked Time Period

✅

—

—

—

—

Usage

✅

✅

✅

—

✅

Vendor Bill

✅

✅

✅

✅

—

Vendor Credit

✅

✅

✅

✅

—

Vendor Payment

✅

✅

✅

✅

—

Vendor Prepayment

✅

—

✅

—

—

Vendor Prepayment Application

✅

—

—

—

—

Vendor Return Authorization

✅

✅

✅

✅

—

Wave

✅

—

—

—

—

Weekly Timesheet

✅

—

—

—

—

Work Order

✅

✅

—

✅

—

Work Order Close

✅

✅

—

—

—

Work Order Completion

✅

✅

—

—

—

Work Order Issue

✅

✅

—

—

—

Web Site

CMS Content

✅

—

—

—

—

CMS Content Type

✅

—

—

—

—

CMS Page

✅

—

✅

—

—

Commerce Category

✅

—

✅

—

—

Site Category

—

✅

✅

—

—

Web Site Setup

✅

—

—

—

—

Shopping Cart

Search Only

—

—

—

—