SAP Business One Menu ID List

SAP B1 Menu	Menu UID
1099 Editing      2572	2572
1099 Opening Balance      10764	10764
1099 Table      10763	10763
1099/1096 Report      13070	13070
1099/1096 Report      1630	1630
A/P Credit Memo	2309
A/P Down Payment Invoice	2317
A/P Down Payment Request	2330
A/P Invoice	2308
A/P Reserve Invoice	2314
A/R Credit Memo	2055
A/R Down Payment Invoice	2071
A/R Down Payment Request	2079
A/R Invoice	2053
A/R Invoice + Payment	2054
A/R Reserve Invoice	2056
About SAP Business One...	257
Absence Report	3600
Absence Report	7696
Absence Report      3600	3600
Absence Report      7696	7696
Account Code Generator      1539	1539
Account Segmentation      8461	8461
Accounting	13056
Accounting	43547
Accounting      13056	13056
Accounting      43547	43547
Activities Overview	2565
Activities Overview	4118
Activities Overview      2565	2565
Activities Overview      4118	4118
Activity	2563
Add Ctrl+A	1282
Add Row Ctrl+I	1292
Add to User Menu	4877
Additional Authorization Creator	3342
Add-on Administration	8202
Add-on Identifier Generator	8209
Add-on Manager	8201
Add-ons	43523
Address Formats      8460	8460
Administration	3328
Advanced	43572
Advanced	43775
Aging	4096
Aging	43548
Aging      4096	4096
Aging      43548	43548
Alerts Management	3338
Alternative Items      11531	11531
Approval Decision Report	14852
Approval Procedures	14848
Approval Stages      14849	14849
Approval Status Report	14851
Approval Templates      14850	14850
Authorizations	43521
Automatic Summary Wizard	2059
Average Closure Time	3597
Average Closure Time	7693
Average Closure Time      3597	3597
Average Closure Time      7693	7693
Backorder      11616	11616
Backorder      1562	1562
Balance Sheet	9729
Balance Sheet	13313
Balance Sheet      9729	9729
Balance Sheet Budget Report	1681
Balance Sheet Budget Report	10241
Balance Sheet Budget Report      1681	1681
Balance Sheet Comparison	1649
Balance Sheet Comparison	9985
Balance Sheet Comparison      1649	1649
Balance Sheet Comparison      9985	9985
Bank Charges Allocation Codes      1561	1561
Bank Statements and External Reconciliations      11008	11008
Banking	11264
Banking	43537
Banking      11264	11264
Banking      43537	43537
Banking      51196	51196
Banking Reports      51197	51197
Banks      11265	11265
Batch Details	12290
Batch Management	12289
Batch Number Transactions Report	1747
Batch Number Transactions Report	12291
Batch Number Transactions Report      1747	1747
Batches	12288
Bill of Exchange	43539
Bill of Materials      4353	4353
Bill of Materials Report	4121
Bill of Materials Report	4357
Bill of Materials Report      4121	4121
Bill of Materials Report      4357	4357
Blank      45076	45076
Blank      45077	45077
Blank      45078	45078
Blue	5636
Brown	5641
Budget	10240
Budget	10496
Budget	43552
Budget      10499	10499
Budget Distribution Methods      10498	10498
Budget Report	4608
Budget Report	4624
Budget Report      4608	4608
Budget Report      4624	4624
Budget Reports      10240	10240
Budget Scenarios	10497
Budget Setup      10496	10496
Business Partner Catalog Numbers      12545	12545
Business Partner Master Data	2561
Business Partner Priorities      10765	10765
Business Partner Properties      10755	10755
Business Partner Reports	43536
Business Partners	43528
Business Partners	43535
Business Partners	43555
Business Partners      43528	43528
Business Partners      43535	43535
Business Partners      43555	43555
Business Partners Opening Balance	2564
Calendar	10770
Cancel	1284
Cascade	1025
Cash Flow	4101
Cash Flow	4115
Cash Flow      4101	4101
Cash Flow      4115	4115
Change Log...	4876
Change Password	4128
Chart of Accounts	1537
Check and Restore Former Reconciliations	11012
Check Document Numbering	13062
Check Fund	2823
Check Number Confirmation      1554	1554
Check Register      2823	2823
Check Register Report      2834	2834
Checks for Payment	2820
Checks for Payment Drafts	2821
Checks for Payment in Date Cross Section Report	5121
Checks for Payment in Date Cross Section Report      45058	45058
Checks for Payment in Date Cross Section Report      45073	45073
Choose Company	3329
Classic	5633
Close	514
Close	1286
Close All	1026
Color	5632
Commission Groups      8453	8453
Company Details	8193
Company Reports	43550
Comparison	1648
Comparison	43551
Comparison      1648	1648
Comparison      43551	43551
Competitors      17155	17155
Comprehensive Import	8967
Context Help... F1	275
Contract Templates	3601
Conversion Differences	1546
Copy Ctrl+C	772
Copy from Cell Above	1295
Copy from Cell Below	1296
Copy Special Prices to Selection Criteria	11778
Cost Accounting	1792
Countries      8459	8459
Credit Card Management	2824
Credit Card Payment      11267	11267
Credit Card Payment Methods      11268	11268
Credit Card Summary	2828
Credit Cards      11266	11266
Currencies      8450	8450
Customer Equipment Card	3591
Customer Equipment Card Report      3596	3596
Customer Equipment Card Report      7692	7692
Customer Equipment Report	3596
Customer Equipment Report	7692
Customer Groups      10753	10753
Customer Receivables Aging      4098	4098
Customer Receivables Aging      4112	4112
Customer Receivables by Customer Cross-Section	5122
Customer Receivables by Customer Cross-Section      45059	45059
Customer Receivables by Customer Cross-Section      45060	45060
Customers Credit Limit Deviation	5123
Customers Credit Limit Deviation      45088	45088
Customers Credit Limit Deviation      45089	45089
Customize	4871
Customs Groups      11526	11526
Cut Ctrl+X	771
Cycle Count Recommendations	3085
Data	1280
Data Export	9216
Data Import	8960
Data Import/Export	43530
Data Ownership Authorizations	3340
Data Ownership Exceptions	3341
Debug Information	15874
Default Forms	47616
Define Address Formats	8460
Define Alternative Items	11531
Define Approval Stages	14849
Define Approval Templates	14850
Define Banks	11265
Define Bill of Materials	4353
Define Budget	10499
Define Budget Distribution Methods	10498
Define Business Partner Catalog Numbers	12545
Define Business Partner Priorities	10765
Define Business Partner Properties	10755
Define Commission Groups	8453
Define Competitors	17155
Define Countries	8459
Define Credit Card Payment	11267
Define Credit Card Payment Methods	11268
Define Credit Cards	11266
Define Credit Vendors	11269
Define Currencies	8450
Define Customer Groups	10753
Define Customs Groups	11526
Define Discount Groups	11780
Define Distribution Rules	1794
Define Doubtful Debts	8464
Define Dunning Levels	10766
Define dunning terms	10769
Define Forecasts	4360
Define Foreign Currency Exchange Rates	3333
Define Hierarchies and Expansions	11781
Define Indexes	8451
Define Inventory Cycles	11530
Define Item Groups	11521
Define Item Properties	11522
Define Landed Costs	8456
Define Length and Width UoM	11524
Define Locations	11529
Define Manufacturers	11527
Define Package Types	11532
Define Partners	17154
Define Payment Blocks	10767
Define Payment Methods	16897
Define Payment Run Defaults	16898
Define Payment Terms	8452
Define Period Indicators	8210
Define Predefined Text	43571
Define Profit Centers	1793
Define Projects	8457
Define Queues	8712
Define Relationships	17156
Define Sales Employees	8454
Define Sales Stages	17153
Define Shipping Types	11528
Define Territories	8713
Define Transaction Codes	8455
Define Users	8449
Define Vendor Groups	10754
Define Warehouses	11523
Define Weight UoM	11525
Define... Shift+Alt+F2	7426
Definitions	43525
Delete Del	774
Delete Row Ctrl+K	1293
Delivery	2051
Deposit	14593
Deposits	14592
Disable Customization	15873
Discount Groups      11780	11780
Distribution Rules      1794	1794
Document Drafts	2061
Document Drafts	2313
Document Drafts Report      2061	2061
Document Drafts Report      2313	2313
Document Generation Wizard      2059	2059
Document Journal	1625
Document Journal	13065
Document Journal      1625	1625
Document Numbering	8195
Document Printing	2058
Document Printing	2312
Document Printing	2829
Document Printing      2058	2058
Document Printing      2312	2312
Document Printing      2829	2829
Document Settings	8196
Doubtful Debts      8464	8464
Dunning History Report	2068
Dunning History Report	2069
Dunning History Report      2068	2068
Dunning History Report      2069	2069
Dunning Levels      10766	10766
Dunning Terms      10769	10769
Dunning Wizard	2063
Duplicate Ctrl+D	1287
Duplicate Row Ctrl+M	1294
Edit	768
Edit Chart of Accounts	1538
Edit Chart of Accounts	4116
Edit Chart of Accounts      1538	1538
Edit Chart of Accounts      4116	4116
Email...	6657
Employee List	3598
Employee List	7694
Employee List      3598	3598
Employee List      7694	7694
Employee Master Data	3590
Empty	53249
Exchange Rate Differences	1545
Exchange Rates and Indexes      3333	3333
Exit Ctrl+Q	526
Export to	7168
Export to MS-EXCEL	7169
Export to MS-WORD	7170
Export Transactions to SAP Business One	9217
External Reconciliation      51191	51191
External Reconciliation      51195	51195
External Reconciliation by Due Date      45102	45102
External Reconciliation by Due Date      45103	45103
External Reconciliation by Exact Sum      45104	45104
External Reconciliation by Exact Sum      45105	45105
External Reconciliation by Sum (FC)      45106	45106
External Reconciliation by Sum (FC)      45107	45107
External Reconciliation by Trans. Number      45108	45108
External Reconciliation by Trans. Number      45109	45109
Fax...	6659
File	512
File	7171
Financial	9728
Financial      43550	43550
Financial      9728	9728
Financial Report Templates	1551
Financial Reports	43531
Financials	1536
Financials	43546
Financials	43526
Financials      1536	1536
Financials      43526	43526
Financials      43546	43546
Find Ctrl+F	1281
First Data Record	1290
First Field Ctrl+Shift+L	6914
Forecasts      4360	4360
Form Settings... Ctrl+Shift+S	5890
Freight      1560	1560
G/L Account Determination	8199
G/L Accounts and Business Partners	1617
G/L Accounts and Business Partners	13057
G/L Accounts and Business Partners      1617	1617
G/L Accounts Opening Balance	8200
General	261424295
General	8448
General Authorization	3332
General Ledger	1618
General Ledger	13058
General Ledger      1618	1618
General Settings	8194
Global Update to BP Catalog Numbers      12546	12546
Goods Issue	3079
Goods Receipt	3078
Goods Receipt PO	2306
Goods Return      2307	2307
Goto	5888
Goto	6143
Gray	5634
Green	5637
Help	43564
Help Settings...	276
Help...	272
House Bank Accounts      1553	1553
Human Resources	43544
Human Resources	43558
Human Resources      43544	43544
Human Resources      43558	43558
Human Resources Reports	16128
Image	7173
Import from Excel	8961
Import Transactions from SAP Business One	8962
Inactive Customers	1714
Inactive Customers	14338
Inactive Customers      1714	1714
Inactive Items	1715
Inactive Items	14339
Inactive Items      1715	1715
Incoming Payments	2816
Incoming Payments	2817
Incoming Payments      2816	2816
Incoming Payments      2817	2817
Information Source Distribution Over Time Report      2574	2574
Information Source Distribution Over Time Report      2686	2686
Initial Quantities, Inventory Tracking, and Stock Posting	3081
Internal Reconciliation      51188	51188
Internal Reconciliation      51199	51199
Internal Reconciliation by Due Date      45061	45061
Internal Reconciliation by Due Date      45071	45071
Internal Reconciliation by Exact Amount      45098	45098
Internal Reconciliation by Exact Amount      45099	45099
Internal Reconciliation by Trans. Number      45100	45100
Internal Reconciliation by Trans. Number      45101	45101
Internal Reconciliations      9458	9458
Internal Reconciliations      9460	9460
Inventory	3072
Inventory	11520
Inventory	14080
Inventory      11520	11520
Inventory      14080	14080
Inventory      3072	3072
Inventory Audit Report      1549	1549
Inventory Audit Report      1550	1550
Inventory Cycles      11530	11530
Inventory in Warehouse Report	1764
Inventory in Warehouse Report	14084
Inventory in Warehouse Report      1764	1764
Inventory Posting List      14082	14082
Inventory Posting List      1762	1762
Inventory Posting List by Item	14082
Inventory Reports	1760
Inventory Revaluation      3086	3086
Inventory Status	1763
Inventory Status	14083
Inventory Status      1763	1763
Inventory Transactions	43540
Inventory Transfer      3080	3080
Inventory Valuation Method      12547	12547
Inventory Valuation Report	1765
Inventory Valuation Report	14085
Inventory Valuation Report      1765	1765
Issue for Production	4371
Item Groups      11521	11521
Item Management	15872
Item Master Data	3073
Item Properties      11522	11522
Item Query	3075
Item Query	4119
Items List	1761
Items List	14081
Items List      1761	1761
Journal Entry	1540
Journal Vouchers	1541
Landed Costs	2310
Landed Costs      8456	8456
Languages      1798	1798
Last Data Record	1291
Last Prices Report	1713
Last Prices Report	14337
Last Prices Report      1713	1713
Launch Application...	523
Legal Lists      3604	3604
Legal Lists      43559	43559
Legend Ctrl+L	1298
Length and Width UoM      11524	11524
License	43524
License Administration	8208
Link Invoices to Payments	2833
Locate Exceptional Discount in Invoice	5124
Locate Exceptional Discount in Invoice      45063	45063
Locate Exceptional Discount in Invoice      45064	45064
Locate Exceptional Discount in Invoice      45065	45065
Locate External/Internal Recon. by Exact Amount	5125
Locate External/Internal Recon. by Exact Sum	5126
Locate External/Internal Recon. by Value Date	5127
Locate External/Internat Recon. by Trans. No.	5128
Locate Journal Transaction by Amount Range	5129
Locate Journal Transaction by Amount Range      45066	45066
Locate Journal Transaction by Amount Range      45067	45067
Locate Journal Transaction by FC Amount Range	5130
Locate Journal Transaction by FC Amount Range      45081	45081
Locate Journal Transaction by FC Amount Range      45082	45082
Locate Recon. in Bank Statement by Row No.	5131
Locate Recon./Row in Bank Statements by Exact Amount	5132
Locate Reconciliation in Bank Statement by Row Number      45062	45062
Locate Reconciliation in Bank Statement by Row Number      45072	45072
Locate Reconciliation/Row in Bank Statements by Exact Amount      45079	45079
Locate Reconciliation/Row in Bank Statements by Exact Amount      45080	45080
Locations      11529	11529
Lock Screen	524
Lost Opportunities Report	2573
Lost Opportunities Report	2685
Lost Opportunities Report      2573	2573
Lost Opportunities Report      2685	2685
Main Menu Ctrl+0	1030
Manage Previous External Reconciliations      11011	11011
Manage Previous Reconciliations      1590	1590
Manage Previous Reconciliations      1591	1591
Manage User Fields...	4875
Manual Reconciliation      1797	1797
Manufacturers      11527	11527
Material Revaluation	3086
Messages/Alert Overview	1029
Modules	43520
MRP	43543
MRP Pegging Report	5133
MRP Wizard	4361
My Activities	10771
My Activities	10772
My Activities      10771	10771
My Activities      10772	10772
My Closed Opportunities Report	2576
My Closed Opportunities Report	2691
My Closed Opportunities Report      2576	2576
My Closed Opportunities Report      2691	2691
My Open Opportunities Report	2575
My Open Opportunities Report	2690
My Open Opportunities Report      2575	2575
My Open Opportunities Report      2690	2690
My Open Service Calls	3592
My Open Service Calls	7688
My Open Service Calls      3592	3592
My Open Service Calls      7688	7688
My Overdue Service Calls	3594
My Overdue Service Calls	7690
My Overdue Service Calls      3594	3594
My Overdue Service Calls      7690	7690
My Service Calls	3593
My Service Calls	7689
My Service Calls      3593	3593
My Service Calls      7689	7689
Next Record -> Ctrl	1288
Open Items List	1547
Open Items List	1548
Open Items List	4097
Open Items List      1547	1547
Open Items List      1548	1548
Open Items List      4097	4097
Opening Balances	43522
Opportunities Forecast Over Time Report	2580
Opportunities Forecast Over Time Report	2692
Opportunities Forecast Over Time Report      2580	2580
Opportunities Forecast Over Time Report      2692	2692
Opportunities Forecast Report	2578
Opportunities Forecast Report	2684
Opportunities Forecast Report      2578	2578
Opportunities Forecast Report      2684	2684
Opportunities Pipeline	2570
Opportunities Pipeline	2682
Opportunities Pipeline      2570	2570
Opportunities Pipeline      2682	2682
Opportunities Report	2577
Opportunities Report	2683
Opportunities Report      2577	2577
Opportunities Report      2683	2683
Opportunities Statistics Report	2579
Opportunities Statistics Report	2689
Opportunities Statistics Report      2579	2579
Opportunities Statistics Report      2689	2689
Orange	5639
Order Recommendation      4368	4368
Organize...	4878
Outgoing Payments	2818
Outgoing Payments	43538
Outgoing Payments      2818	2818
Outgoing Payments      43538	43538
Package Types      11532	11532
Page Setup	518
Partners      17154	17154
Password Administration      1588	1588
Paste Ctrl+V	773
Payment Blocks      10767	10767
Payment Drafts Report	2831
Payment Drafts Report	2832
Payment Drafts Report      2831	2831
Payment Drafts Report      2832	2832
Payment Methods      16897	16897
Payment Run Defaults      16898	16898
Payment System	16896
Payment Terms      8452	8452
Payment Wizard	16899
Period and Volume Discounts      11781	11781
Period Indicators      8210	8210
Period-End Closing	8705
Phone Book	3599
Phone Book	7695
Phone Book      3599	3599
Phone Book      7695	7695
Pick and Pack	16640
Pick and Pack Manager	16641
Pick List	16642
Postdated Check Deposit	14594
Postdated Credit Voucher Deposit	14595
Posting Periods      1596	1596
Posting Templates	1542
Predefined Text      43571	43571
Previous Record	1289
Price Lists	3076
Price Lists	43541
Price Lists      3076	3076
Price Lists      43541	43541
Print Layout Designer...	5895
Print Preferences	8197
Print Preview	519
Print... Ctrl+P	520
Process External Bank Statement	11009
Production	4352
Production	43557
Production      4352	4352
Production      43557	43557
Production Order	4369
Production Order Report	5134
Production Reports	43542
Profit and Loss Statement	9731
Profit and Loss Statement	13315
Profit and Loss Statement      9731	9731
Profit and Loss Statement Budget Report	1683
Profit and Loss Statement Budget Report	10243
Profit and Loss Statement Budget Report      1683	1683
Profit and Loss Statement Comparison	1651
Profit and Loss Statement Comparison	9987
Profit and Loss Statement Comparison      1651	1651
Profit and Loss Statement Comparison      9987	9987
Profit Center - Report	1796
Profit Centers      1793	1793
Projects      8457	8457
Purchase Analysis	1698
Purchase Analysis	12802
Purchase Analysis      1698	1698
Purchase Order	2305
Purchase Order Linked to Deposit      45096	45096
Purchase Order Linked to Deposit      45097	45097
Purchase Order Without Deposit      45094	45094
Purchase Order Without Deposit      45095	45095
Purchasing	43527
Purchasing - A/P	2304
Purchasing Reports	43534
Queries	43573
Queries Manager...	4865
Query Generator	4102
Query Print Layout...	4868
Query Wizard	4103
Queues      8712	8712
Receipt from Production	4370
Reconciliation	11010
Reconciliation      9457	9457
Reconciliation      9459	9459
Reconciliation      9461	9461
Recurring Postings	1543
Red	5640
Redo Ctrl+Shift+Z	770
Registration Wizard...	4879
Relationships      17156	17156
Remove	1283
Reports	43545
Response by Assignee Report	3603
Response by Assignee Report	7699
Response Time by Assigned to      3603	3603
Response Time by Assigned to      7699	7699
Restore	43574
Restore	1285
Restore Batch Accumulators	9481
Restore Budget Balances	9479
Restore Budget Scenarios	9480
Restore Chart of Accounts	9473
Restore Column Width	1297
Restore Costing	9478
Restore G/L Account and Business Partner Balances	9474
Restore Item Balances	9475
Restore Numbering File	9476
Restore Open Check Balances	9477
Restore System Reports	9482
Restore Wizard	8707
Return      2052	2052
Reverse Transactions	1552
Sales - A/R	2048
Sales Analysis	1697
Sales Analysis	12801
Sales Analysis      1697	1697
Sales and Purchasing	43554
Sales Employees/Buyers      8454	8454
Sales Opportunities	2560
Sales Opportunities	17152
Sales Opportunities	43553
Sales Opportunities      17152	17152
Sales Opportunities      2560	2560
Sales Opportunities      43553	43553
Sales Opportunities Reports	43533
Sales Opportunity	2566
Sales Order	2050
Sales Order Linked to Deposit      45092	45092
Sales Order Linked to Deposit      45093	45093
Sales Order Without Deposit      45090	45090
Sales Order Without Deposit      45091	45091
Sales Quotation	2049
Sales Reports	12800
Sales Stages      17153	17153
Sales Tax Codes      15619	15619
Sales Tax Jurisdiction Types      15617	15617
Sales Tax Jurisdictions      15618	15618
Save as Draft	5907
Search Field Ctrl+Shift+F2	7427
Search Function	7424
Search Shift+F2	7425
Select All	775
Send	3336
Send Message	3337
Serial Number Details	12034
Serial Number Management      12033	12033
Serial Number Transactions Report      12035	12035
Serial Number Transactions Report      1779	1779
Serial Numbers	12032
Serial Numbers Management	12033
Serial Numbers Transactions Report	1779
Serial Numbers Transactions Report	12035
Service	3584
Service	43529
Service	43556
Service      3584	3584
Service      43529	43529
Service      43556	43556
Service Call	3587
Service Calls	3588
Service Calls	7684
Service Calls      3588	3588
Service Calls      7684	7684
Service Calls by Queue	3602
Service Calls by Queue	7698
Service Calls by Queue      3602	3602
Service Calls by Queue      7698	7698
Service Contract	3585
Service Contracts	3586
Service Contracts	7682
Service Contracts      3586	3586
Service Contracts      7682	7682
Service Monitor	3595
Service Monitor	7691
Service Monitor      3595	3595
Service Monitor      7691	7691
Service Reports	7680
Settings... Ctrl+Shift+B	6915
Setup      43525	43525
Shipping Types      11528	11528
Shortcuts	6400
SMS...	6658
Solutions Knowledge Base	3589
Sort Table…	4869
Source Distribution Over Time Report	2574
Source Distribution Over Time Report	2686
SP Commission by Invoices in Posting Date Cross-Section	5135
SP Commission by Invoices in Posting Date Cross-Section      45083	45083
SP Commission by Invoices in Posting Date Cross-Section      45084	45084
SP Commission by Invoices in Posting Date Cross-Section      45085	45085
Special Prices	11776
Special Prices for Business Partners	11777
Stage Analysis	2568
Stage Analysis	2680
Stage Analysis      2568	2568
Stage Analysis      2680	2680
Stock Transfer	3080
System Initialization	8192
System Queries	5120
Table of Profit Centers and Distribution Rules	1795
Tax	15616
Tax	43532
Tax	43549
Tax      15616	15616
Tax      43532	43532
Tax      43549	43549
Tax Report      13072	13072
Tax Report      1632	1632
Territories      8713	8713
Text	7172
Tools	4864
Transaction Codes      8455	8455
Transaction Journal Report	1544
Transaction Journal Report	4114
Transaction Journal Report      1544	1544
Transaction Journal Report      4114	4114
Transaction Report by Projects	1624
Transaction Report by Projects	13064
Transaction Report by Projects      1624	1624
Transactions Received from Voucher Report	5136
Transactions Received from Voucher Report      45086	45086
Transactions Received from Voucher Report      45087	45087
Trial Balance	9730
Trial Balance	13314
Trial Balance      9730	9730
Trial Balance Budget Report	1682
Trial Balance Budget Report	10242
Trial Balance Budget Report      1682	1682
Trial Balance Comparison	1650
Trial Balance Comparison	9986
Trial Balance Comparison      1650	1650
Trial Balance Comparison      9986	9986
Undo Ctrl+Z	769
Update Control Report	8709
Update Parent Item Prices Globally	4358
Update Parent Item Prices Globally	11782
Update Parent Item Prices Globally      4358	4358
Update Special Prices Globally	11779
Update Stock Method	12547
User Menu	43567
User Queries	53248
User Shortcuts	43568
User Tables	47617
User Tables	51200
User Tables	51201
User Tools	43561
User-Defined Fields	43569
User-Defined Fields Ctrl+Shift+U	6913
User-defined Objects	43570
Users      8449	8449
Utilities	8704
Vendor Groups      10754	10754
Vendor Liabilities Aging      4099	4099
Vendor Liabilities Aging      4113	4113
View	40960
Violet	5635
Void Checks for Payment      2822	2822
Warehouses      11523	11523
Weight UoM      11525	11525
Window	1024
Won Opportunities Report	2569
Won Opportunities Report	2681
Won Opportunities Report      2569	2569
Won Opportunities Report      2681	2681
XML	7174
Year Transfer	8706
Yellow	5638