The status codes are attached to the documents throughout the lifecycle, and continuously show the current status of the document. Most applications used as a work list for the production planner, the purchaser or the shipping operator, filter documents and transactions based on the status codes.
For example, a Sales Order item is ready for shipping when it reaches status 8. The application where the shipping operator gets the overview of all orders ready for processing shipment shows all customer order items in status 8.
See the illustration below for the various status codes used in RamBase.

In this section:
- Status codes general
- Status codes for Chart of accounts (ACC)
- Status codes for Additional production costs (ADC)
- Status codes for General ledger account groups (AGC)
- Status codes for Product groups (AGR)
- Status codes for Approval (APPROVAL)
- Status codes for Product (ART)
- Status codes for Standard recurring prices (ASP)
- Status codes for Assets (AST)
- Status codes for General ledger postings (ATR)
- Status codes for Budget accounts (BAC)
- Status codes for Banks (BANK)
- Status codes for Bank statements (BST)
- Status codes for Carriers (CAR)
- Status codes for Sales Invoice (CIN)
- Status codes for Sales Credit Note (CCN)
- Status codes for Create goods transfer (CGT)
- Status codes for Contacts (CNT)
- Status codes for Sales Order (COA)
- Status codes for Stock takings (COUNTMENU)
- Status codes for Sales Order Request (CPO)
- Status codes for Sales Quote (CQU)
- Status codes for Sales Quote Request (CRQ)
- Status codes for Sales order change requests (CRC)
- Status codes for Shipping advices (CSA)
- Status codes for Sales contracts (CSC)
- Status codes for Customer groups (CUG)
- Status codes for Customers (CUS)
- Status codes for Departments (DEP)
- Status codes for Depreciation rules (DPR)
- Status codes for Depreciation templates (DPT)
- Status codes for Distribute work order operations from resource group to member resources (DWOO)
- Status codes for Employees (EMP)
- Status codes for Expense log (EXL)
- Status codes for Fixed assets (FAR)
- Status codes for SAF-T standard codes (FTS)
- Status codes for Group work order operations (GWOO)
- Status codes for Stock entries (INV)
- Status codes for Recieved supplier invoices and credit notes (ISI)
- Status codes for KIT menu (KIT)
- Status codes for Product structures (KIT)
- Status codes for Labor groups (LAG)
- Status codes for Life cycle management (LCM) - Product units (LCM)
- Status codes for Manufacturing areas (MAA)
- Status codes for Orders overview (OOV)
- Status codes for Opportunities (OPP)
- Status codes for Operations (OPR)
- Status codes for Packages (Packages)
- Status codes for Payments (PAY)
- Status codes for Personell menu (PER)
- Status codes for Prepare for picking (PFP)
- Status codes for Picking lists (PIL)
- Status codes for Production marking template list (PMT)
- Status codes for Project order (POD)
- Status codes for Sales order items pre-production tasks (PPTASKS)
- Status codes for Projects order pending invoicing (POP)
- Status codes for Finance projects (PRJ)
- Status codes for Task process templates (PTM)
- Status codes for Purchase group (PUG)
- Status codes for Production Work Orders (PWO)
- Status codes for Delivery Project (PRO)
- Status codes for Quality issues (QIS)
- Status codes for Risk assessments (RAM)
- Status codes for Production resource categories (REC)
- Status codes for Production resource groups (REGCONFIG)
- Status codes for Requirements overview (REO)
- Status codes for reports (REP)
- Status codes for Production resources (RESCONFIG)
- Status codes for Recurring invoice plans (RNP)
- Status codes for Operators list of production work order operations (RWOO)
- Status codes for Stock Location Assignments (SAP)
- Status codes for Stock Correction (SAW)
- Status codes for Supplier Credit Note (SCN)
- Status codes for Shipping services (SHP)
- Status codes for Supplier Invoice (SIN)
- Status codes for Serial number templates (SNT)
- Status codes for Purchase order responses (SOA)
- Status codes for Sales price management (SPM)
- Status codes for Purchase orders (SPO)
- Status codes for Purchase contracts (SPC)
- Status codes for Scheduled production jobs (SPJ)
- Status codes Purchase Quote (SQU)
- Status codes for Purchase order change requests (SRC)
- Status codes for Purchase Quote Request (SRQ)
- Status codes for Supplier returns (SRT)
- Status codes for Goods reception (SSA)
- Status codes for Create stock corrections (STC)
- Status codes for Stock (STI)
- Status codes for Stock Location (STL)
- Status codes for Stock move (STM)
- Status codes for Stock (STOCK)
- Status codes for Stock Takings (STT)
- Status codes for Goods transfer (STW)
- Status codes for Suppliers (SUP)
- Status codes for Service intervals (SVT)
- Status codes for Tasks (TASK)
- Status codes for Tracking number series (TRN)
- Status codes for Task process (TSP)
- Status codes for Work arrangements (WAR)
- Status codes for Arriving waybills (WBI)
- Status codes for Departing waybills (WBO)
- Status codes for Work log approvals (WLA)
- Status codes for Work log (WOL)
- Status codes for Work Order Operations (WOO)
- Status codes for Work schemes (WSR)