NetSuite SearchFilter Transaction Internal Status List SS 2.0

Status	SearchFilter
Cash Sale:Unapproved Payment	CashSale:A
Cash Sale:Not Deposited	CashSale:B
Cash Sale:Deposited	CashSale:C
Check:Voided	Check:V
Check:Online Bill Pay Pending Accounting Approval	Check:Z
Commission:Pending Payment	Commissn:A
Commission:Overpaid	Commissn:O
Commission:Pending Accounting Approval	Commissn:P
Commission:Rejected by Accounting	Commissn:R
Commission:Paid in Full	Commissn:X
Statement Charge:Open	CustChrg:A
Statement Charge:Paid In Full	CustChrg:B
Credit Memo:Open	CustCred:A
Credit Memo:Fully Applied	CustCred:B
Customer Deposit:Not Deposited	CustDep:A
Customer Deposit:Deposited	CustDep:B
Customer Deposit:Fully Applied	CustDep:C
Invoice:Open	CustInvc:A
Invoice:Paid In Full	CustInvc:B
Payment:Unapproved Payment	CustPymt:A
Payment:Not Deposited	CustPymt:B
Payment:Deposited	CustPymt:C
Customer Refund:Voided	CustRfnd:V
Quote:Open	Estimate:A
Quote:Processed	Estimate:B
Quote:Closed	Estimate:C
Quote:Voided	Estimate:V
Quote:Expired	Estimate:X
Expense Report:In Progress	ExpRept:A
Expense Report:Pending Supervisor Approval	ExpRept:B
Expense Report:Pending Accounting Approval	ExpRept:C
Expense Report:Rejected by Supervisor	ExpRept:D
Expense Report:Rejected by Accounting	ExpRept:E
Expense Report:Approved by Accounting	ExpRept:F
Expense Report:Approved (Overridden) by Accounting	ExpRept:G
Expense Report:Rejected (Overridden) by Accounting	ExpRept:H
Expense Report:Paid In Full	ExpRept:I
Inventory Count:Open	InvCount:A
Inventory Count:Started	InvCount:B
Inventory Count:Completed/Pending Approval	InvCount:C
Inventory Count:Approved	InvCount:D
Item Fulfillment:Picked	ItemShip:A
Item Fulfillment:Packed	ItemShip:B
Item Fulfillment:Shipped	ItemShip:C
Journal:Pending Approval	Journal:A
Journal:Approved for Posting	Journal:B
Payroll Liability Check:Voided	LiabPymt:V
Opportunity:In Progress	Opprtnty:A
Opportunity:Issued Estimate	Opprtnty:B
Opportunity:Closed – Won	Opprtnty:C
Opportunity:Closed – Lost	Opprtnty:D
Paycheck:Undefined	Paycheck:A
Paycheck:Pending Tax Calculation	Paycheck:C
Paycheck:Pending Commitment	Paycheck:D
Paycheck:Committed	Paycheck:F
Paycheck:Preview	Paycheck:P
Paycheck:Reversed	Paycheck:R
Purchase Order:Pending Supervisor Approval	PurchOrd:A
Purchase Order:Pending Receipt	PurchOrd:B
Purchase Order:Rejected by Supervisor	PurchOrd:C
Purchase Order:Partially Received	PurchOrd:D
Purchase Order:Pending Billing/Partially Received	PurchOrd:E
Purchase Order:Pending Bill	PurchOrd:F
Purchase Order:Fully Billed	PurchOrd:G
Purchase Order:Closed	PurchOrd:H
Return Authorization:Pending Approval	RtnAuth:A
Return Authorization:Pending Receipt	RtnAuth:B
Return Authorization:Cancelled	RtnAuth:C
Return Authorization:Partially Received	RtnAuth:D
Return Authorization:Pending Refund/Partially Received	RtnAuth:E
Return Authorization:Pending Refund	RtnAuth:F
Return Authorization:Refunded	RtnAuth:G
Return Authorization:Closed	RtnAuth:H
Sales Order:Pending Approval	SalesOrd:A
Sales Order:Pending Fulfillment	SalesOrd:B
Sales Order:Cancelled	SalesOrd:C
Sales Order:Partially Fulfilled	SalesOrd:D
Sales Order:Pending Billing/Partially Fulfilled	SalesOrd:E
Sales Order:Pending Billing	SalesOrd:F
Sales Order:Billed	SalesOrd:G
Sales Order:Closed	SalesOrd:H
Tax Liability Cheque:Voided	TaxLiab:V
Sales Tax Payment:Voided	TaxPymt:V
Sales Tax Payment:Online Bill Pay Pending Accounting Approval	TaxPymt:Z
Tegata Payable:Endorsed	TegPybl:E
Tegata Payable:Issued	TegPybl:I
Tegata Payable:Paid	TegPybl:P
Tegata Receivables:Collected	TegRcvbl:C
Tegata Receivables:Discounted	TegRcvbl:D
Tegata Receivables:Endorsed	TegRcvbl:E
Tegata Receivables:Holding	TegRcvbl:H
Transfer Order:Pending Approval	TrnfrOrd:A
Transfer Order:Pending Fulfillment	TrnfrOrd:B
Transfer Order:Rejected	TrnfrOrd:C
Transfer Order:Partially Fulfilled	TrnfrOrd:D
Transfer Order:Pending Receipt/Partially Fulfilled	TrnfrOrd:E
Transfer Order:Pending Receipt	TrnfrOrd:F
Transfer Order:Received	TrnfrOrd:G
Transfer Order:Closed	TrnfrOrd:H
Vendor Return Authorization:Pending Approval	VendAuth:A
Vendor Return Authorization:Pending Return	VendAuth:B
Vendor Return Authorization:Cancelled	VendAuth:C
Vendor Return Authorization:Partially Returned	VendAuth:D
Vendor Return Authorization:Pending Credit/Partially Returned	VendAuth:E
Vendor Return Authorization:Pending Credit	VendAuth:F
Vendor Return Authorization:Credited	VendAuth:G
Vendor Return Authorization:Closed	VendAuth:H
Bill:Open	VendBill:A
Bill:Paid In Full	VendBill:B
Bill:Cancelled	VendBill:C
Bill:Pending Approval	VendBill:D
Bill:Rejected	VendBill:E
Cash Payment:Voided	VendPymt:V
Cash Payment:Online Bill Pay Pending Accounting Approval	VendPymt:Z
Work Order:Pending Build	WorkOrd:B
Work Order:Cancelled	WorkOrd:C
Work Order:In Process	WorkOrd:D
Work Order:Built	WorkOrd:G
Work Order:Closed	WorkOrd:H