Specifies your expected sales to the customer in the current fiscal year based on ongoing sales invoices. The figure in parenthesis shows the number of ongoing sales invoices.
Specifies your confidence in the application rule that you defined by the values in the Related Party Matched, Doc. No./Ext. ...
Specifies your Dynamics web service access key. You might use this for the connector's Password field. If you don't have ...
Specifies your expected refunds to the customer in the current fiscal year based on posted sales credit memos. The figure ...
Specifies your expected sales income from the customer in LCY based on ongoing sales orders where items have been shipped. ...
Specifies your expected sales to the customer in the current fiscal year based on ongoing sales invoices. The figure in parenthesis ...
Specifies your expected service income from the customer in LCY based on service orders that are shipped but not invoiced. ...
Specifies your refunds to the customer in the current fiscal year based on ongoing sales credit memos. The figure in parenthesis ...
Specifies your sales to the customer in the current fiscal year based on posted sales invoices. The figure in parenthesis ...
Specifies your total purchases. It is calculated from amounts excluding VAT on all completed and open purchase invoices and ...