VS Tools - Menu Constants

As a VB developer, I'm always struggling with the constants that are used in Menus for VS Tools. I imagine that if you're a Dex developer they're more accessible, but that's not me.

The grid below is copied from the help file, and we'll add it it as we find new values. Please don't hesitate to drop us a line if you have any additions.

Related Articles

... and you 'll find more on the VS Tools Menu

 To get the name of the window that you want to reference, you can modify the form and then look at the name of the form in Modifier. Below we've noted the names of the forms that we've come in contact with as a reference. If you have data to add, please send it to support@dyndeveloper.com

Top-level menu Submenu Form

Command

Window
Tools* Command_System CL_Tools  
Tools >> Setup Command_System CL_Setup  
System Command_System CL_System_Setup  
Company Command_System CL_Company_Setup  
Posting Command_System CL_Posting_Setup  
Financial Command_Financial CL_Financial_Setup  
         GL_Account_Maintenance
Sales Command_Sales CL_Sales_Setup  
         RM_Setup
Purchasing Command_Purchasing CL_Purchasing_Setup  
Inventory Command_Inventory CL_Inventory_Setup  
Payroll Command_Payroll CL_Payroll_Setup  
Tools >> Utilities Command_System CL_Utilities  
System Command_System CL_System_Utilities  
Company Command_System CL_Company_Utilities  
Financial Command_Financial CL_Financial_Utilities  
Sales Command_Sales CL_Sales_Utilities  
Purchasing Command_Purchasing CL_Purchasing_Utilities  
Inventory Command_Inventory CL_Inventory_Utilities  
Payroll Command_Payroll CL_Payroll_Utilities  
Tools >> Routines Command_System CL_Routines  
Company Command_System CL_Company_Routines  
Financial Command_Financial CL_Financial_Routines  
Sales Command_Sales CL_Sales_Routines  
Purchasing Command_Purchasing CL_Purchasing_Routines  
Inventory Command_Inventory CL_Inventory_Routines  
Payroll Command_Payroll CL_Payroll_Routines  
Transactions Command_System CL_Transactions  
Financial Command_Financial CL_Financial_Transactions  
         GL_Series Post
Sales Command_Sales CL_Sales_Transactions  
         SOP_Entry
Purchasing Command_Purchasing CL_Purchasing_Transactions  
Inventory Command_Inventory CL_Inventory_Transactions  
Payroll Command_Payroll CL_Payroll_Transactions  
Inquiry Command_System CL_Inquiry  
System Command_System CL_System_Inquiry  
Financial Command_Financial CL_Financial_Inquiry  
Sales Command_Sales CL_Sales_Inquiry  
Purchasing Command_Purchasing CL_Purchasing_Inquiry  
Inventory Command_Inventory CL_Inventory_Inquiry  
Payroll Command_Payroll CL_Payroll_Inquiry  
Reports Command_System CL_Reports  
System Command_System CL_System_Reports  
Company Command_System CL_Company_Reports  
Financial Command_Financial CL_Financial_Reports  
Sales Command_Sales CL_Sales_Reports  
Purchasing Command_Purchasing CL_Purchasing_Reports  
Inventory Command_Inventory CL_Inventory_Reports  
Payroll Command_Payroll CL_Payroll_Reports  
Cards Command_System CL_Cards  
System Command_System CL_System_Cards  
Financial Command_Financial CL_Financial_Cards  
Sales Command_Sales CL_Sales_Cards  
       

SOP_Prospect_Maintenance
RM_Customer_Maintenance
CN_Transfer_Credit_Manager <-- this didn't work
Purchasing Command_Purchasing CL_Purchasing_Cards  
         PM_Vendor_Maintenance
Inventory Command_Inventory CL_Inventory_Cards  
Payroll Command_Payroll CL_Payroll_Cards  
Help* Command_System CL_Help  

*We recommend not adding items directly to this top-level


RealWorldCode gives developers practical, real‑world solutions with clean, working code — no fluff, no theory, just answers.
Links
Home
Knowledge Areas
Sitemap
Contact
Et cetera
Privacy Policy
Terms and Conditions
Cookie Preferences