Specifies why the entry is created. When reason codes are assigned to journal line or sales and purchase documents, all entries with a reason code will be marked during posting.
Specifies which values you want to show as lines in the window. This allows you to see the same matrix window from various ...
Specifies who initiated the interaction. There are two options: Us (the interaction was initiated by your company) and Them ...
Specifies who on the team is the organizer of the task. You can modify the value in this field with the appropriate name ...
Specifies who usually initiates interactions created using the interaction template. There are two options: Us and Them. ...
Specifies why the entry is created. When reason codes are assigned to journal line or sales and purchase documents, all entries ...
Specifies you can only invoice the contract if you have posted a service order linked to the contract since you last invoiced ...
Specifies you can only invoice the contract if you have posted a service order since last time you invoiced the contract. ...
Specifies you want to combine invoices for this filed service contract with invoices for other service contracts with the ...
Specifies you want to combine invoices for this service contract with invoices for other service contracts with the same ...