Can Update  

 Listed below are the transaction types and the Header fields and Row fields that can be updated by this program.

Txn Type Header Field Row Field
Bill APAccountRef
Bill DueDate
Bill ExchangeRate
Bill Memo
Bill RefNumber
Bill TermsRef
Bill TxnDate
Bill VendorRef
Bill AccountRef
Bill Amount
Bill BillableStatus
Bill ClassRef
Bill Cost
Bill CustomerRef
Bill Desc
Bill ItemRef
Bill Memo
Bill Quantity
Bill SalesRepRef
Bill TotalQuantity
Bill UnitOfMeasure
BillPaymentCheck BankAccountRef
BillPaymentCheck ExchangeRate
BillPaymentCheck IsToBePrinted
BillPaymentCheck Memo
BillPaymentCheck TxnDate
Charge Amount
Charge CustomerRef
Charge Desc
Charge ItemRef
Charge Quantity
Charge Rate
Charge RefNumber
Charge TxnDate
Charge UnitOfMeasure
Check AccountRef
Check ExchangeRate
Check IsToBePrinted
Check Memo
Check PayeeEntityRef
Check RefNumber
Check TxnDate
Check AccountRef
Check Amount
Check BillableStatus
Check ClassRef
Check Cost
Check CustomerRef
Check Desc
Check ItemRef
Check Memo
Check Quantity
Check   SalesRepRef
Check UnitOfMeasure
CreditCardCharge AccountRef
CreditCardCharge ExchangeRate
CreditCardCharge Memo
CreditCardCharge PayeeEntityRef
CreditCardCharge RefNumber
CreditCardCharge TxnDate
CreditCardCharge AccountRef
CreditCardCharge Amount
CreditCardCharge BillableStatus
CreditCardCharge ClassRef
CreditCardCharge Cost
CreditCardCharge CustomerRef
CreditCardCharge Desc
CreditCardCharge Memo
CreditCardCharge Quantity
CreditCardCharge   SalesRepRef
CreditCardCharge UnitOfMeasure
CreditCardCredit AccountRef
CreditCardCredit ExchangeRate
CreditCardCredit Memo
CreditCardCredit PayeeEntityRef
CreditCardCredit RefNumber
CreditCardCredit TxnDate
CreditCardCredit AccountRef
CreditCardCredit Amount
CreditCardCredit BillableStatus
CreditCardCredit ClassRef
CreditCardCredit Cost
CreditCardCredit CustomerRef
CreditCardCredit Desc
CreditCardCredit ItemRef
CreditCardCredit Memo
CreditCardCredit Quantity
CreditCardCredit UnitOfMeasure
CreditMemo ARAccountRef
CreditMemo ClassRef
CreditMemo CustomerRef
CreditMemo DueDate
CreditMemo ExchangeRate
CreditMemo FOB
CreditMemo IsPending
CreditMemo IsToBeEmailed
CreditMemo IsToBePrinted
CreditMemo ItemSalesTaxRef
CreditMemo Memo
CreditMemo PONumber
CreditMemo RefNumber
CreditMemo SalesRepRef
CreditMemo ShipDate
CreditMemo ShipMethodRef
CreditMemo TemplateRef
CreditMemo TermsRef
CreditMemo TxnDate
CreditMemo Amount
CreditMemo ClassRef
CreditMemo Desc
CreditMemo ItemRef
CreditMemo PriceLevelRef
CreditMemo Quantity
CreditMemo Rate
CreditMemo SalesTaxCodeRef
CreditMemo ServiceDate
CreditMemo TotalQuantity
CreditMemo UnitOfMeasure
Deposit DepositToAccountRef
Deposit ExchangeRate
Deposit Memo
Deposit TxnDate
Deposit AccountRef
Deposit Amount
Deposit CheckNumber
Deposit ClassRef
Deposit EntityRef
Deposit Memo
Deposit PaymentMethodRef
Estimate ClassRef
Estimate CustomerRef
Estimate DueDate
Estimate ExchangeRate
Estimate FOB
Estimate IsActive
Estimate IsToBeEmailed
Estimate ItemSalesTaxRef
Estimate Memo
Estimate Other
Estimate PONumber
Estimate RefNumber
Estimate SalesRepRef
Estimate TemplateRef
Estimate TermsRef
Estimate TxnDate
Estimate Amount
Estimate ClassRef
Estimate Desc
Estimate ItemRef
Estimate Other1
Estimate Other2
Estimate PriceLevelRef
Estimate Quantity
Estimate Rate
Estimate SalesTaxCodeRef
Estimate TotalQuantity
Estimate UnitOfMeasure
InventoryAdjustment AccountRef
InventoryAdjustment ClassRef
InventoryAdjustment CustomerRef
InventoryAdjustment Memo
InventoryAdjustment RefNumber
InventoryAdjustment TxnDate
Invoice ARAccountRef
Invoice ClassRef
Invoice CustomerRef
Invoice DueDate
Invoice ExchangeRate
Invoice FOB
Invoice IsPending
Invoice IsToBeEmailed
Invoice IsToBePrinted
Invoice ItemSalesTaxRef
Invoice Memo
Invoice Other
Invoice PONumber
Invoice RefNumber
Invoice SalesRepRef
Invoice ShipDate
Invoice ShipMethodRef
Invoice TemplateRef
Invoice TermsRef
Invoice TxnDate
Invoice Amount
Invoice ClassRef
Invoice Desc
Invoice ItemRef
Invoice Other1
Invoice Other2
Invoice Quantity
Invoice Rate
Invoice SalesTaxCodeRef
Invoice ServiceDate
Invoice TotalQuantity
Invoice UnitOfMeasure
ItemReceipt APAccountRef
ItemReceipt ExchangeRate
ItemReceipt Memo
ItemReceipt RefNumber
ItemReceipt TxnDate
ItemReceipt VendorRef
ItemReceipt AccountRef
ItemReceipt Amount
ItemReceipt BillableStatus
ItemReceipt ClassRef
ItemReceipt Cost
ItemReceipt CustomerRef
ItemReceipt Desc
ItemReceipt ItemRef
ItemReceipt Memo
ItemReceipt Quantity
ItemReceipt   SalesRepRef
ItemReceipt UnitOfMeasure
JournalEntry ExchangeRate
JournalEntry IsAdjustment
JournalEntry RefNumber
JournalEntry TxnDate
PurchaseOrder ClassRef
PurchaseOrder DueDate
PurchaseOrder ExchangeRate
PurchaseOrder ExpectedDate
PurchaseOrder FOB
PurchaseOrder IsManuallyClosed
PurchaseOrder IsToBeEmailed
PurchaseOrder IsToBePrinted
PurchaseOrder Memo
PurchaseOrder Other1
PurchaseOrder Other2
PurchaseOrder RefNumber
PurchaseOrder ShipMethodRef
PurchaseOrder TemplateRef
PurchaseOrder TermsRef
PurchaseOrder TxnDate
PurchaseOrder VendorMsg
PurchaseOrder VendorRef
PurchaseOrder Amount
PurchaseOrder ClassRef
PurchaseOrder CustomerRef
PurchaseOrder Desc
PurchaseOrder IsManuallyClosed
PurchaseOrder ItemRef
PurchaseOrder ManufacturerPartNumber
PurchaseOrder Other1
PurchaseOrder Other2
PurchaseOrder Quantity
PurchaseOrder Rate
PurchaseOrder SalesTaxCodeRef
PurchaseOrder UnitOfMeasure
ReceivePayment ARAccountRef
ReceivePayment CustomerRef
ReceivePayment DepositToAccountRef
ReceivePayment ExchangeRate
ReceivePayment Memo
ReceivePayment PaymentMethodRef
ReceivePayment RefNumber
ReceivePayment TxnDate
SalesOrder ClassRef
SalesOrder CustomerRef
SalesOrder DueDate
SalesOrder ExchangeRate
SalesOrder FOB
SalesOrder IsManuallyClosed
SalesOrder IsToBeEmailed
SalesOrder IsToBePrinted
SalesOrder ItemSalesTaxRef
SalesOrder Memo
SalesOrder Other
SalesOrder PONumber
SalesOrder RefNumber
SalesOrder SalesRepRef
SalesOrder ShipDate
SalesOrder ShipMethodRef
SalesOrder TemplateRef
SalesOrder TermsRef
SalesOrder TxnDate
SalesOrder Amount
SalesOrder ClassRef
SalesOrder Desc
SalesOrder IsManuallyClosed
SalesOrder ItemRef
SalesOrder Other1
SalesOrder Other2
SalesOrder PriceLevelRef
SalesOrder Quantity
SalesOrder Rate
SalesOrder SalesTaxCodeRef
SalesOrder TotalQuantity
SalesOrder UnitOfMeasure
SalesReceipt CheckNumber
SalesReceipt ClassRef
SalesReceipt CustomerRef
SalesReceipt DepositToAccountRef
SalesReceipt DueDate
SalesReceipt ExchangeRate
SalesReceipt FOB
SalesReceipt IsToBeEmailed
SalesReceipt IsToBePrinted
SalesReceipt ItemSalesTaxRef
SalesReceipt Memo
SalesReceipt Other
SalesReceipt PaymentMethodRef
SalesReceipt RefNumber
SalesReceipt SalesRepRef
SalesReceipt ShipDate
SalesReceipt ShipMethodRef
SalesReceipt TemplateRef
SalesReceipt TxnDate
SalesReceipt Amount
SalesReceipt ClassRef
SalesReceipt Desc
SalesReceipt ItemRef
SalesReceipt Other1
SalesReceipt Other2
SalesReceipt PriceLevelRef
SalesReceipt Quantity
SalesReceipt Rate
SalesReceipt SalesTaxCodeRef
SalesReceipt ServiceDate
SalesReceipt TotalQuantity
SalesReceipt UnitOfMeasure
VendorCredit APAccountRef
VendorCredit ExchangeRate
VendorCredit Memo
VendorCredit RefNumber
VendorCredit TxnDate
VendorCredit VendorRef
VendorCredit AccountRef
VendorCredit Amount
VendorCredit BillableStatus
VendorCredit ClassRef
VendorCredit Cost
VendorCredit CustomerRef
VendorCredit Desc
VendorCredit ItemRef
VendorCredit Memo
VendorCredit Quantity
VendorCredit   SalesRepRef
VendorCredit UnitOfMeasure