Specifies where insertions of new data are logged. Blank: No insertions in any fields are logged. Some fields: Insertions are logged for selected fields. All fields: Insertions are logged for all fields.
Specifies when the sales invoice that the customer leger entry behind this direct-debit collection entry applies to was posted. ...
Specifies when the SEPA credit transfer is made. The value is copied from the Posting Date field on the payment line for ...
Specifies when the user receives notifications. The value is copied from the Recurrence field in the Notification Schedule ...
Specifies when you want to receive a warning that the number series is running out. You enter a number from the series. The ...
Specifies where insertions of new data are logged. Blank: No insertions in any fields are logged. Some fields: Insertions ...
Specifies where the chart will be used, 0 for data centric as well as interaction centric and 1 for just interaction centric ...
Specifies where to get currency exchange rates from when importing consolidation data. If you choose Local, the currency ...
Specifies where to post the ledger entries associated with the document rejection. Direct: Will post directly to the Ledger ...
Specifies whether a configuration record has an error that prevents it from being imported into the table. You can see the ...