Specifies which tables to include. When you choose the field, the Config. Selection windows opens in which you can select tables.
Specifies which kind of amounts that you want to copy to a new budget. You can select either general ledger entries or general ...
Specifies which occurrence of a weekday the invoicing job should run if there are multiple occurrences of a weekday in the ...
Specifies which of the four different printing formats applies: 36*70 mm (3 columns), 37*70 mm (3 columns), 36*105 mm (2 ...
Specifies which of your company's bank accounts the collected payment will be transferred to from the customer's bank account. ...
Specifies which tables to include. When you choose the field, the Config. Selection windows opens in which you can select ...
Specifies which values you want to show as columns in the window. This allows you to see the same matrix window from various ...
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 ...