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A
Adjustment journal
B
Bad debt recovery
Bad debt write off
Bill
Bill of costs
Business activity statement
C
Conference
Contact identification activity
Court appearance
Credit note
Creditor journal
Creditor payment
Creditor reconciliation
CRM mailout
D
Debtor adjustment
Debtor receipt
Debtor refund
Direct debit payment
Disbursement journal
Disbursement payment
Disbursement write off
Document cataloguing
Document creation
Document distribution
Document editing
Document finalisation
Document reading
Document registration
Document sending
E
End of financial year journal
F
File archival
File creation
File destruction
File reading
For your information only
G
General account reconciliation
General journal
General payment
General payment aggregation
General receipt
General receipt aggregation
L
Leave application
M
Merchant account journal
O
Opening balance journal
P
Packet item activity
Partitioning journal
Payroll activity
Payroll payment
Professional development activity
Purchase order
S
Superannuation activity
Superannuation payment
T
Telephone call
Telephone message
Transit cheque activity
Trust account reconciliation
Trust account transfer
Trust bank cheque
Trust journal
Trust payment
Trust payment aggregation
Trust receipt
Trust receipt aggregation
Trust transfer
U
User-defined activity
false,false,1