Check of back-end process status which might impact reporting, learn how things are calculate/processing in NetSuite

/app/accounting/bulkprocessing/bulkprocessingstatuslist.nl

 

[
  {
    "value": "@ALL@",
    "text": "- All -"
  },
  {
    "value": "SUPPLYREALLOCATION",
    "text": "Allocate Orders"
  },
  {
    "value": "ALLOCATEREVARRANGEMENT",
    "text": "Allocate Revenue Arrangements"
  },
  {
    "value": "BULKAUTHCOMMISSN",
    "text": "Authorize Commissions"
  },
  {
    "value": "BULKAUTHPARTNERCOMMISSN",
    "text": "Authorize Partner Commissions"
  },
  {
    "value": "AUTO_CASH",
    "text": "Auto Cash"
  },
  {
    "value": "AUTO_POST_GL_TRANSACTION",
    "text": "Auto-Create GL Transactions"
  },
  {
    "value": "BALANCELCGACCOUNTS",
    "text": "Balance Location Costing Group Accounts"
  },
  {
    "value": "BAL_SEGMENTS_KEY_REDUCTN",
    "text": "Balancing by Segments: Analysis data processing"
  },
  {
    "value": "BAL_SEGMENTS_KEY_STAGING",
    "text": "Balancing by Segments: Transaction analysis"
  },
  {
    "value": "BAL_SEGMENTS_TRX_GENERAT",
    "text": "Balancing by Segments: Transaction generation"
  },
  {
    "value": "BANK_CONNECTIVITY_IMPORT",
    "text": "Bank Connectivity Import"
  },
  {
    "value": "BANK_STATEMENT_IMPORT",
    "text": "Bank Statement Import"
  },
  {
    "value": "BILLINBOUNDSHIPMENT",
    "text": "Bill Inbound Shipment"
  },
  {
    "value": "BILLINGWORKCENTER",
    "text": "Billing Work Center"
  },
  {
    "value": "BUILDWORKORDERS",
    "text": "Build Work Orders"
  },
  {
    "value": "SUBSCRIPTION_MRR",
    "text": "Calculate and store MRR analytics for {Subscription Line}"
  },
  {
    "value": "UPDATEDCLOSED",
    "text": "Calls Update Dclosed"
  },
  {
    "value": "CANCELSUPPLYORDER",
    "text": "Cancel Supply Orders"
  },
  {
    "value": "CLOSEWORKORDERS",
    "text": "Close Work Orders"
  },
  {
    "value": "ORDERREALLOCATION",
    "text": "Commit Orders"
  },
  {
    "value": "COMPLETEWORKORDERS",
    "text": "Complete Work Orders"
  },
  {
    "value": "CONFIRM_TRANSACTIONS",
    "text": "Confirm Transactions"
  },
  {
    "value": "COPYITEMLOCCONFIG",
    "text": "Copy Item Location Configuration"
  },
  {
    "value": "RECOGNIZEPLANNEDEXPENSE",
    "text": "Create Advanced Expense Journal Entries"
  },
  {
    "value": "RECOGNIZEPLANNEDREVENUE",
    "text": "Create Advanced Revenue Recognition Journal Entries"
  },
  {
    "value": "CHARGEENGINE",
    "text": "Create Charges"
  },
  {
    "value": "OFFCYCLEINVOICE",
    "text": "Create Off-Cycle {#Invoices#}"
  },
  {
    "value": "CREATEPERIODENDJOURNALS",
    "text": "Create Period End Journals"
  },
  {
    "value": "BULKREVREC",
    "text": "Create Revenue Recognition Journal Entries"
  },
  {
    "value": "RECOGNIZEREVENUE",
    "text": "Create Summarized Rev Rec Journal Entries"
  },
  {
    "value": "CREATESUPPLYCHANGEORDER",
    "text": "Create Supply Change Orders"
  },
  {
    "value": "DEFERREDREVENUERECLASS",
    "text": "Deferred Revenue Reclassification"
  },
  {
    "value": "DELETEREVENUEELEMENTS",
    "text": "Delete Revenue Elements"
  },
  {
    "value": "DELETEPLANDEFINITION",
    "text": "Delete Supply Plan Definition"
  },
  {
    "value": "EDITREVENUEARRANGEMENTS",
    "text": "Edit Revenue Arrangements"
  },
  {
    "value": "TESTUNEXPECTEDERRORTYPE",
    "text": "Error Handling Test"
  },
  {
    "value": "EXECUTERECORDACTIONS",
    "text": "Execute Record Actions"
  },
  {
    "value": "EXTEND_EST_REVREC_ENDDATE",
    "text": "Extend Subscription Estimated Rev Rec End Date"
  },
  {
    "value": "FIRMPLANNEDORDER",
    "text": "Firm Planned Orders"
  },
  {
    "value": "FIXREVRECTRANSACTIONS",
    "text": "Fix Rev Rec Transactions"
  },
  {
    "value": "FULFILLSALESORDERS",
    "text": "Fulfill Sales Orders"
  },
  {
    "value": "GLAUDITNUMBERING",
    "text": "GL Audit Numbering"
  },
  {
    "value": "GLIMPACTADJUSTMENT",
    "text": "GL Impact Adjustment"
  },
  {
    "value": "GROUPINVOICES",
    "text": "Group Invoices"
  },
  {
    "value": "GROUPINVOICESSUBMISSION",
    "text": "Group Invoices Submission"
  },
  {
    "value": "IMPORT_EMPLOYEE_EXPENSE",
    "text": "Import Employee Expenses"
  },
  {
    "value": "INTERCOMPANYELIMINATION",
    "text": "Intercompany Elimination"
  },
  {
    "value": "IC_ENTITY_GENERATION",
    "text": "Intercompany Entity Generation"
  },
  {
    "value": "INTERCOORDER_GENERATION",
    "text": "Intercompany Order Generation"
  },
  {
    "value": "ICORDER_RA_GENERATION",
    "text": "Intercompany Order Generation"
  },
  {
    "value": "ICORDER_SO_GENERATION",
    "text": "Intercompany Order Generation"
  },
  {
    "value": "INVOICEBILLABLECUSTOMERS",
    "text": "Invoice Billable Customers"
  },
  {
    "value": "BILLSALESORDERS",
    "text": "Invoice Sales Orders"
  },
  {
    "value": "OFFCYCLECREDITMEMO",
    "text": "Issue Credit Memo from Change Order"
  },
  {
    "value": "ISSUECREDITMEMOS",
    "text": "Issue Credit Memos"
  },
  {
    "value": "ISSUEWORKORDERS",
    "text": "Issue Work Orders"
  },
  {
    "value": "BULKITEMSHIPSTATUSPACK",
    "text": "Mark Orders Packed"
  },
  {
    "value": "BULKITEMSHIPSTATUSSHIP",
    "text": "Mark Orders Shipped"
  },
  {
    "value": "MARKVSOEDELIVERED",
    "text": "Mark VSOE Delivered"
  },
  {
    "value": "MARKBUILTWORKORDERS",
    "text": "Mark Work Orders Built"
  },
  {
    "value": "MARKFIRMEDWORKORDERS",
    "text": "Mark Work Orders Firmed"
  },
  {
    "value": "MARKRELEASEDWORKORDERS",
    "text": "Mark Work Orders Released"
  },
  {
    "value": "CREATEWORKORDERSFORSTOCK",
    "text": "Mass Create Work Orders"
  },
  {
    "value": "MATERIALREQUIREMENTSPLAN",
    "text": "Material Requirements Planning"
  },
  {
    "value": "MEDIATEPLANRATABLEEVENTS",
    "text": "Mediate Revenue Plan Ratable Events"
  },
  {
    "value": "MEMORIZEDTRANSACTIONS",
    "text": "Memorized Transactions"
  },
  {
    "value": "MHATTRIBUTE",
    "text": "Merchandise Attribute"
  },
  {
    "value": "MHITEMASSIGNMENT",
    "text": "Merchandise Item Assignment"
  },
  {
    "value": "MHITEMREMOVAL",
    "text": "Merchandise Item Removal"
  },
  {
    "value": "MERGEREVARRANGEMENT",
    "text": "Merge Revenue Arrangements for Linked Sources"
  },
  {
    "value": "MIGRATEOPENREVTRANSACTION",
    "text": "Migrate Revenue Arrangements and Plans"
  },
  {
    "value": "MONTHENDFXREVAL",
    "text": "Month End Currency Revaluation"
  },
  {
    "value": "MRPINITIALIZATION",
    "text": "MRP Initialization"
  },
  {
    "value": "MRPOLDDATADELETION",
    "text": "MRP Old Data Deletion"
  },
  {
    "value": "BULKORDERITEMS",
    "text": "Order Items"
  },
  {
    "value": "PICKACTION_SYNC",
    "text": "Order Release Fulfillment"
  },
  {
    "value": "BULKORDERREQUISITIONS",
    "text": "Order Requisitions"
  },
  {
    "value": "OWNERSHIPTRANSFER",
    "text": "Ownership Transfer"
  },
  {
    "value": "BULKPAYBILLS",
    "text": "Pay {#Bills#}"
  },
  {
    "value": "REPOSITORYINITIALIZATION",
    "text": "Planning Repository Initialization"
  },
  {
    "value": "PLANNINGREPOSITORYREFRESH",
    "text": "Planning Repository Refresh"
  },
  {
    "value": "SUBSCRIPTION_RECURRINGAMT",
    "text": "Populate Recurring Amount for {Subscription Line}"
  },
  {
    "value": "PROCESSHISTTRANSACTIONS",
    "text": "Process Secondary Book Historical Transactions"
  },
  {
    "value": "RATINGRUN",
    "text": "Rating Run"
  },
  {
    "value": "RECALCEXPFORECASTPLANS",
    "text": "Recalculate Expense Forecast Plans"
  },
  {
    "value": "RECALCREVFORECASTPLANS",
    "text": "Recalculate Revenue Forecast Plans"
  },
  {
    "value": "RECEIVEINBOUNDSHIPMENT",
    "text": "Receive Inbound Shipment"
  },
  {
    "value": "BULKRECEIVEORDER",
    "text": "Receive Orders"
  },
  {
    "value": "RELEASEPLANNEDORDER",
    "text": "Release Planned Orders"
  },
  {
    "value": "REMOVEMATRIXOPTIONS",
    "text": "Remove Matrix Options"
  },
  {
    "value": "RENEWSUBSCRIPTIONS",
    "text": "Renew {#Subscriptions#}"
  },
  {
    "value": "RESCHEDULESUPPLYORDER",
    "text": "Reschedule Supply Orders"
  },
  {
    "value": "REVALUESTDCOSTINVENTORY",
    "text": "Revalue Standard Cost Inventory"
  },
  {
    "value": "REVERTEXPFORECASTPLANS",
    "text": "Revert Expense Forecast Plans to Original"
  },
  {
    "value": "REVERTFORECASTPLANSTOORIG",
    "text": "Revert Revenue Forecast Plans to Original"
  },
  {
    "value": "ROLLUPITEMCOST",
    "text": "Rollup Planned Standard Cost"
  },
  {
    "value": "REC_MATCHING_ENGINE",
    "text": "Run Rules Engine"
  },
  {
    "value": "SUITETAXMIGRATION",
    "text": "SuiteTax Migration"
  },
  {
    "value": "SUPPLYALLOCATIONMIGRATION",
    "text": "Supply Allocation Migration"
  },
  {
    "value": "SCSNAPSHOTREFRESH",
    "text": "Supply Chain Snapshot Refresh"
  },
  {
    "value": "TIME_MODIFICATION",
    "text": "Time Modification"
  },
  {
    "value": "REPLENISHINVENTORY",
    "text": "Transfer Order Replenishment"
  },
  {
    "value": "WITHDRAWINVENTORY",
    "text": "Transfer Order Withdrawal"
  },
  {
    "value": "MANAGEACTUALEXPENSEPLANS",
    "text": "Update Actual Expense Plans"
  },
  {
    "value": "MANAGEACTUALREVENUEPLANS",
    "text": "Update Actual Revenue Recognition Plans"
  },
  {
    "value": "TESTBULKPROCTYPE",
    "text": "Update Department Name For Testing Only"
  },
  {
    "value": "UPDATEEXPENSEPLANS",
    "text": "Update Expense Plans"
  },
  {
    "value": "MANAGEFORECASTEXPPLANS",
    "text": "Update Forecast Expense Plans"
  },
  {
    "value": "MANAGEFORECASTREVPLANS",
    "text": "Update Forecast Revenue Recognition Plans"
  },
  {
    "value": "MANAGEREVENUEARRANGEMENT",
    "text": "Update Revenue Arrangements"
  },
  {
    "value": "MANAGEREVENUEELEMENTS",
    "text": "Update Revenue Elements"
  },
  {
    "value": "UPDATEREVRECPLANS",
    "text": "Update Revenue Recognition Plans"
  }
]