John Mackin has created a list of all FormTypes available in SAP Business One today.
He has generously donated this list for public use.
The list (and other information) is also available in the ITwiki.
Thank’s a million, John!
Lutz Morrien
Here is the list some might have waited for:
| FormType | Title |
| 7 | Drag & Relate |
| 10 | Query Wizard |
| 19 | EU Sales Report -Selection Criteria |
| 20 | Define and Update Serial Numbers – Selection Criteria |
| 21 | Define and Update Serial Numbers |
| 22 | Serial Number Transactions Report – Selection Criteria |
| 23 | Serial Number Transactions Report |
| 25 | Serial Numbers – Selection Criteria |
| 26 | Serial Number Completion |
| 27 | Serial Number Completion – Selection Criteria |
| 31 | Manage User Fields |
| 39 | Document Journal |
| 40 | Batch No. for Receipt – Selection Criteria |
| 41 | Define and Update Batch Numbers |
| 42 | Batch Number – Selection Criteria |
| 43 | Batch Number Completion |
| 44 | Batch Number Completion |
| 45 | Batch Number Transactions Report |
| 46 | Batch Number Transactions Report – Selection Criteria |
| 47 | Tax Report |
| 48 | EU Sales Report |
| 50 | Define Sales Tax Jurisdictions – Selection Criteria |
| 51 | Define Sales Tax Codes |
| 53 | Tax Report – Selection Criteria |
| 62 | Define Warehouses |
| 63 | Define Item Groups |
| 64 | Define Account Segmentation |
| 65 | Purchase Order Confirmation |
| 66 | Define %s Segment Codes |
| 67 | Define Inventory Cycles |
| 71 | Tax Report – Selection Criteria |
| 72 | Tax Report |
| 75 | Reverse Transactions |
| 76 | Tax Jurisdiction |
| 80 | Release List – Selection Criteria |
| 81 | Release List |
| 83 | Link Invoices to Payments – Selection Criteria |
| 84 | Link Invoices to Payments |
| 85 | Pick List |
| 90 | Inactive Items |
| 91 | Inactive Items – Selection Criteria |
| 92 | Inactive Customers – Selection Criteria |
| 93 | Inactive Customers |
| 96 | Last Prices Report |
| 120 | Trial Balance |
| 129 | BP |
| 133 | A/R Invoice |
| 134 | Business Partner Master Data |
| 136 | Company Details |
| 137 | Correction Invoice |
| 138 | General Settings |
| 139 | Order |
| 140 | Delivery |
| 141 | A/P Invoice |
| 142 | Purchase Order |
| 143 | Goods Receipt PO |
| 146 | Payment Means |
| 148 | Define Currencies |
| 149 | Quotation |
| 150 | Item Master Data |
| 152 | Open Items List |
| 154 | Inventory Status |
| 155 | Price Lists |
| 157 | Price List |
| 161 | Transaction Journal Report |
| 165 | Balance Sheet – Selection Criteria |
| 166 | Trial Balance – Selection Criteria |
| 168 | G/L Accounts Opening Balance |
| 169 | Command Centre |
| 170 | Incoming Payments |
| 171 | Cycle Count Recommendations |
| 172 | Document Numbering |
| 174 | Define Customer Groups |
| 177 | Define Payment Terms |
| 179 | A/R Credit Memo |
| 180 | Returns |
| 181 | A/P Credit Memo |
| 182 | Goods Returns |
| 183 | Print Preferences |
| 184 | Document Printing – Selection Criteria |
| 188 | Send Message |
| 189 | Test Report Balance Settings |
| 190 | Save as Distribution List |
| 191 | |
| 194 | Execute Commands |
| 202 | Alerts Management |
| 210 | Save Report |
| 228 | Document Settings |
| 229 | Journal Vouchers |
| 239 | Gross Profit of Order |
| 240 | Gross Profit of Delivery |
| 241 | Gross Profit of Outgoing Invoice |
| 245 | Trial Balance Budget Report – Selection Criteria |
| 247 | Define Vendor Groups |
| 251 | Define Formatted Search |
| 260 | Balance Sheet Budget Report – Selection Criteria |
| 265 | Balance Sheet Comparison – Selection Criteria |
| 267 | Profit and Loss Statement Comparison – Selection Criteria |
| 280 | Trial Balance Comparison – Selection Criteria |
| 285 | Show History |
| 290 | Price List Item Details |
| 291 | Define Hierarchies for Price List |
| 296 | Organize User Menu |
| 305 | Dynamic Opportunity Analysis |
| 307 | Opportunity Analysis – Selection Criteria |
| 309 | Opportunities Pipeline |
| 313 | Opportunities Won |
| 314 | Opportunity List |
| 315 | Opportunities Won – Selection Criteria |
| 319 | Stage Analysis – Selection Criteria |
| 320 | Sales Opportunity |
| 333 | Special Prices – Item Details |
| 335 | Special Prices – Hierarchies |
| 336 | Copy Special Prices to Selection Criteria |
| 337 | |
| 339 | Update Special Prices Globally |
| 350 | G/L Account Determination |
| 352 | Define Sales Stages |
| 369 | Exchange Rate Differences |
| 370 | Exchange Rate Differences – Selection Criteria |
| 371 | Conversion Differences |
| 372 | Conversion Differences – Selection Criteria |
| 385 | Process External Bank Statement |
| 386 | Reconciliation – Selection Criteria |
| 387 | Reconciliation |
| 388 | Manage Previous Reconciliations – Selection Criteria |
| 389 | Manage Previous Reconciliations |
| 390 | Journal Entry |
| 392 | Journal Entry |
| 401 | Tax Reporting |
| 402 | Advances on Corporate Income Tax on Sales Report |
| 403 | Tax Report Detailed by Months |
| 411 | Period-End Closing – Selection Criteria |
| 419 | Define Address Formats |
| 420 | Profit and Loss Statement – Selection Criteria |
| 421 | Profit and Loss Statement Budget Report – Selection Criteria |
| 422 | Define Business Partner Properties |
| 424 | Define Credit Cards |
| 426 | Payments to Vendors |
| 429 | Define Item Properties |
| 430 | Business Partners Opening Balance |
| 435 | Define Credit Card Payment Methods |
| 436 | Define Credit Card Payment |
| 437 | Credit Card Management |
| 440 | Credit Card Management – Selection Criteria |
| 441 | Define Budget Distribution Methods |
| 443 | Define Budget |
| 444 | Define Budget |
| 446 | Budget Report – Selection Criteria |
| 447 | Budget Report |
| 448 | Restore Budget Balances |
| 452 | Budget Scenarios |
| 453 | Import Budget Scenarios |
| 501 | General Ledger |
| 502 | Transaction Report by Projects – Selection Criteria |
| 504 | Payment Wizard |
| 505 | Define Payment Methods |
| 510 | Vendor Withholding Tax – Selection Criteria |
| 515 | Withholding Tax Report |
| 520 | Check Document Numbering |
| 521 | Create/Edit? Categories |
| 530 | Documents serial numbering list |
| 540 | Item Query |
| 550 | Inventory Posting List – Selection Criteria |
| 600 | Items List – Selection Criteria |
| 601 | Items List |
| 603 | Check Fund – Selection Criteria |
| 604 | General Ledger – Selection Criteria |
| 606 | Deposit |
| 607 | Check Fund |
| 609 | Document Journal – Selection Criteria |
| 612 | Postdated Check Deposit |
| 614 | Postdated Credit Voucher Deposit |
| 636 | Posting Period |
| 640 | Define Hierarchies and Expansions |
| 651 | Contacts with Business Partners |
| 653 | Define Cash Discount |
| 655 | Payment Drafts Report |
| 664 | Define Commission Groups |
| 666 | Define Sales Employees |
| 668 | Special Prices for Business Partners |
| 670 | Recurring Postings |
| 672 | Define Bill of Materials |
| 673 | Open Work Orders Report |
| 674 | Bill of Materials Report – Selection Criteria |
| 675 | Production Recommendations |
| 677 | Work Order |
| 679 | Bill of Materials Report |
| 680 | Confirmation for recurring postings |
| 681 | Cycle Count Recommendations – Selection Criteria |
| 682 | Restore Item Balances |
| 689 | Inventory Status – Selection Criteria |
| 703 | Financial Report Template – Expansion |
| 704 | Financial Report Templates |
| 705 | Define Banks |
| 706 | Financial Report Template |
| 708 | Formula for Profit and Loss Template |
| 710 | Define Transaction Codes |
| 711 | Define Projects |
| 712 | Define %s Rates |
| 713 | Define Sales Tax Jurisdiction Types |
| 720 | Goods Issue |
| 721 | Goods Receipt |
| 733 | Define Sales Stages |
| 735 | Define Partners |
| 736 | Define Competitors |
| 750 | Edit Chart of Accounts |
| 751 | Edit Chart of Accounts |
| 752 | Transaction Journal Report – Selection Criteria |
| 753 | Account Code Generator |
| 771 | Inventory in Warehouse Report |
| 772 | Inventory in Warehouse Report – Selection Criteria |
| 776 | Define Locations |
| 779 | Define 1099 Table |
| 800 | Posting Templates |
| 804 | Chart of Accounts |
| 806 | Chart of Accounts |
| 810 | Define Profit Centers |
| 811 | Define Distribution Rules |
| 812 | <span |
