Codejig Reference
Builder
Getting Started with Codejig Builder
Main Concepts
Create an application with Codejig Builder
Data Types in Codejig Builder
Primitive Data Types
Composite Data Types
Seed Instances
Fields
Views
Text View
Table View
Web page View
Spreadsheet View
Spreadsheet Template
XML View
XML Template
XML Template - Advanced case
Word view
MS Word template
Word guide Basic
Language codes
CJ Blocks
Actions
Blocks
TEXT
LOGIC
The If Statement
LOOPS
COLLECTION
QUERIES
REST
LINKS
FORM
MAP
TIME
ALERT
FILTERS
CODE
TYPE
POST/UNPOST
Predefined Functions
How to...
Introduction to variables
Creating Functions
How to get Functions
Add Application Logic with Codejig Blocks
Variables
Type Properties
Type kinds
Directory
Document
Journal
Report
Embedded
Transient
How data type is stored in the database
System names
Type attributes
User interface and Navigation
Data Types Page
Data Type Details Page
Applications page
CJ Blocks Editor
Menu Editor
Permissions Page
Shared Styles Page
Shared Fields Page
Text Resources Page
Custom Resources Page
Scheduler Page
API functions
Merge Page
Sequences Page
System Settings Page
System Jobs Page
Text View Editor
Table View Editor
Web Page Editor
Fields Section
Properties panel
Components panel
Type actions
Page properties
Theme Editor
Formatters Page
Users, Roles and Permissions
Create Users
Add Users to the Application
Roles
Assign Roles to Users
Permissions
Build and Deploy
API
Release notes
Core 4.56 Mariana - 27.11.2024
Core 4.55 Tallulah - 18.10.2024
Core 4.54 Marigold - 18.09.2024
Core 4.53 Isabella - 24.08.2024
Core 4.52 Adalynn - 16.07.2024
Core 4.51 Ingrid - 18.06.2024
Core 4.50 Freja - 17.05.2024
Core 4.49 Dagna - 16.04.2024
Core 4.48 Astrid - 15.03.2024
Core 4.47 Helga - 14.02.2024
Core 4.46 Berta - 10.01.2024
Core 4.45 Zoryana - 06.11.2023
Core 4.44 Ptashka - 31.08.2023
Core 4.43 Vlasta - 27.07.2023
Core 4.42 Kalyna - 23.05.2023
Core 4.41 Stefania - 26.04.2023
Core 4.40 Hafiya - 23.03.2023
Core 4.39 Melanka - 24.02.2023
Core 4.38 Balakliya - 19.01.2023
Core 4.37 Zhanna - 15.12.2022
Core 4.36 Lybid - 18.11.2022
Core 4.35 Taira - 17.10.2022
Core 4.34 Zuzana - 24.08.2022
Core 4.33 Bohdana - 11.07.2022
Core 4.32 Stugna - 10.05.2022
Core 4.31 Ukraїna - 24.03.2022
Core 4.30 Ustyna - 27.01.2022
Core 4.29 Karyna - 16.12.2021
Core 4.28 Margarita - 28.10.2021
Core 4.27 Viktoria - 25.08.2021
Core 4.26 Xenia - 12.07.2021
Core 4.25 AnastaSia - 27.04.2021
Core 4.24 RoXa - 23.02.2021
Core 4.23 Sofia - 24.12.2020
Core 4.22 LiLi - 05.10.2020
Core 4.21 Kate - 10.09.2020
Core 4.20 Yulia - 06.08.2020
Сore 4.19 RoXolana - 30.06.2020
Core 4.18 Nina - 15.05.2020
Core 4.17 Xrystyna - 10.04.2020
Core 4.16 Olya - 19.03.2020
Core 4.15 Marta - 18.02.2020
Core 4.14 Olenka - 07.02.2020
Core 4.13 Hanna - 28.01.2020
Core 4.12 Mari4ka - 20.12.2019
Core 4.11 IPA - 20.11.2019
ERP
Getting Started
Create a New Codejig Account
Codejig Account Main Menu
Subscription Page
Subscription Page: General Area
Subscription Page: User Licenses Tab
Subscription Page: Developer Licenses Tab
Subscription Page: Builders Tab
Subscription Page: Containers Tab
Subscription Page: Support Tab
Financials Page
Financials Page: Details and Settlements Sections
Invoice for the Company Account
Invoice for the Company Account: Services Tab
Invoice for the Company Account: General Area
Company Account Page
Profile Page
Users Page
Users Page: Users Tab
Users Page: Administrative Access to User Profile Settings
Notifications Page
HelpDesk Page
Create a New Ticket
Ticket: Information Section
Ticket: General Area
Create a New Company Account
Company Account: General Area
Types of Company Account Users
Codejig ERP Start Page
Dashboard
Codejig ERP Main menu
Home Button and Menu Icon
Magnifying Glass Icon
User Icon
Information Icon
Language Switcher
Settings Icon
Pages in Codejig ERP: Listing and Form Pages
Manage Listing Pages
Listing Pages: Buttons and Action Menus
Listing Pages: Unhiding Columns
Listing Pages: Load More / Load All
Tree Structure
Manage Tree Structure
Manage Form Pages
Rearrange Line Items
Manage Data in Codejig ERP. Data Classes and Data Files
Copy Data
Modify Data
Delete Data
Posting and Unposting Functionality
Post and Unpost Documents
Translate Data
Sort Data
Add Data
Filter Data
Filter Menu
Resize Tables
Batch Posting and Unposting
Batch Post and Unpost Documents
Version Control
Display Data
Drop-Down List Fields
Go to Data Files Displayed on the List
Clear the Selection in the Drop-Down List Field
Create New Data Files from the Drop-Down List Field
Codejig Account Homepage
Manage Application
Manage Application: Tabs Section
Manage Application: Aliases Tab
Manage Application: Backups Tab
Manage Application: Users Tab
Manage Application: General Area
Manage Builder
Manage Builder: Tabs Section
Manage Builder: Developers Tab
Manage Builder: Apps Tab
Manage Builder: Aliases Tab
Manage Builder: Locales Tab
Manage Builder: Backups Tab
Manage Builder: General Area
Manage Containers
Sales
Sales Process
Update Sales Documents
Clone Sales Documents
Copy Sales Documents
Document Flow Line
Delete Sales Documents
Post and Unpost Sales Documents
Transactions Triggered by Sales Process Documents
Create Sales Process Documents
Price List
Create Price Lists and Add Items to Them
Price List: General Area
Price List: Items Section
Display and Edit Price Lists
Delete Price Lists
Price List Creation
Sales Quotation
Sales Quotation: General Area
Sales Quotation: Items Section
Sales Order
Sales Order: General Area
Sales Order: Items Section
Create Purchase Orders from Sales Orders
Delivery
Delivery: General Area
Delivery: Items Section
Proforma Invoice
Proforma Invoice: General Area
Proforma Invoice: Items Section
Create Receive Payments for Proforma Invoices
Invoice
Invoice: General Area
Invoice: Items Section
Create Receive Payments for Invoices
Credit Note
Credit Note: General Area
Credit Note: Items Section
Invoice Generator
Generate a New Invoice
Invoice Generator: General Area
Invoice Generator: Items Section
Invoice Export
Apix Settings
Provide Apix Settings
Apix Settings: General Area
Generate Electronic Invoices
Export Invoices: E-Invoices Section
Export Invoices: Invoices Tab
Export Invoices: Confirmed Invoices Tab
Invoices to Customer
Invoices to Customer: General Area
Export Invoices: General Area
Customer
Customer Dashboard
Sales Channel
Create a New Sales Channel
Sales Channel: General Area
Purchase
Purchase Process
Update Purchase Documents
Clone Purchase Documents
Copy Purchase Documents
Document Flow Line
Delete Purchase Documents
Post and Unpost Purchase Documents
Transactions Triggered by Purchase Process Documents
Create Purchase Process Documents
Purchase Price List
Create Purchase Price Lists and Add Items to Them
Purchase Price List: General Area
Purchase Price List: Items Section
Display and Edit Purchase Price Lists
Delete Purchase Price Lists
Purchase Price List Creation
Purchase Quotation
Purchase Quotation: General Area
Purchase Quotation: Items Section
Purchase Order
Purchase Order: General Area
Purchase Order: Items Section
Goods and Services Receipt
Goods and Services Receipt: General Area
Goods and Services Receipt: Items Section
Purchase Proforma Invoice
Purchase Proforma Invoice: General Area
Purchase Proforma Invoice: Items Section
Create Make Payments for Purchase Proforma Invoices
Purchase Invoice
Purchase Invoice: General Area
Purchase Invoice: Items Section
Create Make Payments for Purchase Invoices
Debit Note
Debit Note: General Area
Debit Note: Items Section
Purchase Order Generator
Create a New Purchase Order with a Purchase Order Generator
Purchase Order Generator: General Area
Purchase Order Generator: Tabs Section
Purchase Invoice Import
Generate Purchase Invoices from Electronic Invoices
Import Invoices: Purchase Invoices Section
Import Invoices: Invoices Tab
Import Invoices: Already Imported Tab
Import Invoices: General Area
Vendor
Vendor Dashboard
Inventory
Warehouse Movement
Create a New Warehouse Movement Document
Warehouse Movement: General Area
Warehouse Movement: Inventory Section
Product Assembly
Create a New Product Assembly Document
Product Assembly: General Area
Product Assembly: Goods for assembly section
Inventory Write-Off
Create a New Inventory Write-Off Document
Inventory Write-Off: General Area
Inventory Write-Off: Goods for Write-Off
Item
Create a New Item
Item: General Area
Item: Details Section
Item: Accounting Tab
Item: VAT Tab
Item: Codes Tab
Item: Inventory Management Tab
Item: List of Transactions
Item: Fixed Asset Tab
Item: Stock Tab
Item: Prices Tab
Item: Charts Tab
Delete Items
Update Items
Measurement Unit
Create a New Measurement Unit
Measurement Unit: General Area
Activate a Pre-Defined Unit of Measurement
Set of Measurement Units
Create a New Set of Measurement Units
Set of Measurement Units: General Area
Set of Measurement Units: Measurement Units Section
Warehouse
Create a New Warehouse
Warehouse: General Area
Warehouse: Contacts Tab
Warehouse: Warehouse Sections Tab
Warehouse: Stock Tab
Warehouse: Charts Tab
Delete Warehouses
CRM
Activity
Create a New Activity
Activity: General Area
Contact Person
Create a New Contact Person
Contact Person: General Area
Company
Create a New Company
Company: General Area
Company: Details Section
Company: Accounting Tab
Company: VAT Tab
Company: Contacts Tab
Company: Contact Persons Tab
Company: Bank Accounts Tab
Company: Settings Tab
Company: Vendor Charts Tab
Company: Goods Charts Tab
Company: Customer Charts Tab
Company: List of Transactions
Update Companies
Delete Companies
Business Partners
Campaign
Create a New Campaign
Campaign: General Area
Campaign: Items Section
Country
Create a New Country
Country: General Area
City
Create a New City
City: General Area
Lead
Lead Dashboard
Create a New Lead
Lead: Tabs Section
Lead: General Area
Reports
Sales Reports
Pricing Report
Generate Pricing Report
Pricing Report: Header Area
Pricing Report: Default Grouping
Pricing Report: Default Summarizing
Profitability Report
Generate Profitability Report
Profitability Report: Default Grouping
Profitability Report: Default Summarizing
Profitability Report: Header Area
Customer Aging Report
Generate Customer Aging Report
Customer Aging Report: Default Grouping
Customer Aging Report: Default Summarizing
Customer Aging Report: Header Area
Customer Balance Report
Generate Customer Balance Report
Customer Balance Report: Default Grouping
Customer Balance Report: Default Summarizing
Customer Balance Report: Header Area
Sales Report
Generate Sales Report
Sales Report: Default Grouping
Sales Report: Default Summarizing
Sales Report: Header Area
Purchase Reports
Purchases Report
Generate Purchases Report
Purchases Report: Header Area
Purchase Report: Default Grouping
Purchase Report: Default Summarizing
Vendor Aging Report
Generate Vendor Aging Report
Vendor Aging Report: Header Area
Vendor Aging Report: Default Grouping
Vendor Aging Report: Default Summarizing
Vendor Balance Report
Generate Vendor Balance Report
Vendor Balance Report: Header Area
Vendor Balance Report: Default Grouping
Vendor Balance Report: Default Summarizing
Banking Reports
Bank Account Balance Report
Generate Bank Account Balance Report
Bank Account Balances Report: Default Grouping
Bank Account Balances Report: Default Summarizing
Bank Account Balances Report: Header Area
Exchange Rates Report
Generate Exchange Rates Report
Exchange rates Report: Default Grouping
Exchange Rates Report: Default Summarizing
Exchange Rate Report: Header Area
Inventory Report
Generate Inventory Report
Inventory Report: Default Grouping
Inventory Report: Default Summarizing
Inventory Report: Header Area
Fixed Assets Reports
Fixed Asset Info Report
Generate Fixed Asset Info Report
Fixed Asset Info Report: Header Area
Fixed Asset Info Report: Default Grouping
Fixed Asset Info Report: Default Summarizing
Fixed Asset Balance Report
Generate Fixed Asset Balance Report
Fixed Asset Balance Report: Default Grouping
Fixed Asset Balance Report: Default Summarizing
Fixed Asset Balance Report: Header Area
VAT Report
Generate VAT Report
VAT Report: Default Summarizing
VAT Report: Header Area
VAT Report: Default Grouping
Accountant Reports
Simplified Trial Balance
Generate Simplified Trial Balance Report
Simplified Trial Balance: Default Summarizing
Simplified Trial Balance: Header Area
Simplified Trial Balance: Default Grouping
General Ledger
Generate General Ledger Report
General ledger Report: Header Area
General Ledger Report: Default Grouping
General Ledger Report: Default Summarizing
Transaction Journal
Generate Transaction Journal Report
Transaction Journal Report: Default Grouping
Transaction journal Report: Default Summarizing
Transaction Journal Report: Header Area
Balance Sheet
Generate Balance Sheet Report
Balance Sheet: Default Summarizing
Balance Sheet: Header Area
Balance Sheet: Default Grouping
Profit and Loss
Profit and Loss Report: Header Area
Profit and Loss Report: Default Grouping/ Customizing Default Grouping Methods
Profit and Loss Report: Default Summarizing/ Customizing Default Summarizing Methods
Trial Balance
Generate Trial Balance Report
Trial Balance: Default Grouping
Trial Balance: Default Summarizing
Trial Balance: Header Area
Manage Reports
Customize Reports
Summarize Report Data
Summarizing Methods
Group Report Data
Set Filters in Reports
Save, Edit and Delete Reports
Generate Reports
Accountant
Manual Transaction
Create a New Manual Transaction Document
Manual Transaction: General Area
Manual Transaction: Bank Accounts Tabs
Manual Transaction: General Principals
Manual Transaction: Transactions Tab
Manual Transaction: Inventory Tab
Manual Transaction: Fixed Assets Tab
Manual Transaction: Fixed Asset Properties Tab
Manual Transaction: Vendor Liability Tab
Manual Transaction: Customer Liability Tab
Manual Transaction: VAT Tab
Manual Transaction: Profitability Tab
Deferred Income and Expenses Write-Off
Manually Trigger the Write-Off of Deferred Expenses
Write-Off of Deferred Expenses: General Area
Manage Auto-Generated Write-Off of Deferred Expenses
Foreign currency revaluation
Trigger Foreign Currency Revaluation
Schedule Foreign Currency Revaluation
Manually Manage Foreign Currency Revaluation
Post Revaluation Documents
Update Revaluation Documents
Financial Results
Create a New Financial Results Document
Financial Results: General Area
Transaction Locking
Set the Lock Date
Balance Type
Create a New Balance Type
Balance Type: General Area
Balance Type: Balance Items Section
Balance Type: Accounts Section
Balance Item
Create a New Balance Item
Balance Item: General Area
Balance Item: Accounts Section
Balance Item: Account Movements Section
Banking
Receive Payment
Create a New Receive Payment Document
Receive Payment: General Area
Receive Payment: Types of Payment
Make Payment
Create a New Make Payment Document
Make Payment: General Area
Make Payment: Types of Payment
Make Payment Generator
Create New Make Payment Documents with a Make Payments Generator
Make Payment Generator: General Area
Make Payment Export
Create a New Make Payment Export Record
Export: Pаyments Tab
Payments to Bank
Payments to Bank: General Area
Export: General Area
Bank Account Statement Import
Bank Account Statement Import
Import a New Bank Account Statement
Bank Account Statement Import: General Area
Bank Account Statement Import: Transactions Tab
Bank Account Statement Import Rule
Create a New Bank Account Statement Import Rule
Bank Statement Rule: General Area
Currency Exchange Rate
Create a New Currency Exchange Rate
Currency Exchange Rate: General Area
Currency
Create a New Currency
Currency: General Area
Delete a Created Currency
Bank
Create a New Bank
Bank Account
Create a New Bank Account
Bank Account: General Area
Bank Account: Charts Tab
Bank Account: List of Transactions
Payment Terms
Create New Payment Terms
Payment Terms: General Area
Payment Terms: Discount Terms Tab
Timeline
Fixed Assets
Recognition
Create a New Recognition Document
Recognition: General Area
Recognition: Fixed Assets Section
Recognition: Adding fixed assets
Depreciation
Create a New Depreciation Document
Depreciation: General Area
Straight Line Depreciation Method
Modernization
Create a New Modernization Document
Modernization: General Area
Modernization: Used Goods Section
Derecognition
Create a New Derecognition Document
Derecognition: General Area
Derecognition: Fixed Assets Tab
Fixed Asset Group
Create a New Fixed Assets Group
Fixed Assets Group: General Area
Fixed Assets Group: Accounting Tab
Fixed Asset
Create a New Fixed Asset
Fixed Assets: Dashboard
Fixed Asset Number
Create a New Inventory Number
Inventory Number: General Area
Inventory Number: Codes Tab
VAT
VAT Return
Create a New VAT Return
VAT Return: General Area
VAT Return: Declaration Tab
VAT Return: Details Tab
VAT on Reverse Charge
Create a New VAT on Reverse Charge Document
VAT on Reverse Charge: General Area
VAT on Reverse Charge: Services Section
VAT on Import
Create a New VAT on Import Document
VAT on Import: General Area
VAT on Import: Goods Section
VAT Number
Create a New VAT Number
VAT Number: General Area
VAT Rate
Set Up VAT Rates
VAT Rate: General Area
VAT Rate: Accounting Section
VAT Rate: Tax Rate History Section
Manage VAT Rate Changes
VAT Office
Create a New Tax Office
Tax Office: General Area
Tax Office: Details Section
Settings
My Company Settings
Set Up Your Company
My Company Settings: Contacts Tab
My Company Settings: Main Information Tab
My Company Settings: Accounting Tab
My Company Settings: VAT Tab
My Company Settings: Preferences Tab
My Company Settings: Settings Tab
My Company Settings: General Area
Chart of Accounts
Manage Chart of Accounts
Update Accounts
Reorganize Chart of Accounts Structure
Set Up a New Account
Account Details: Account Turnovers and Balances
Account Details: General Area
Account Types
Account Details: Balance Items
Chart of Accounts Structure
Example of Chart of Accounts
Profit Center
Create a New Profit Center
Profit Center: General Area
Employee
Create a New Employee
Employee: General Area
Employee: Tabs Section
Position
Create a New Position
Position: General Area
Initial Balance
Create a New Initial Balance Document
Initial Balance: General Area
Initial Balance: Bank Account Tab
Initial Balance: Goods Tab
Initial Balance: Fixed Assets Tab
Initial Balance: Customer Liability Tab
Initial Balance: Vendor Liability Tab
Initial Balance: Other Accounts Tab
Incoterms
Create a New Incoterms Rule
Incoterms: General Area
Delay Terms
Create New Delay Terms
Delay Terms: General Area
Service Provider
Create a New Service Provider
Service Provider: General Area
Method of Delivery
Create a New Method of Delivery
Method of Delivery: General Area
Export / Import
Import Data
Export Data
Release notes