Specifies the SEPA format of the bank file that will be exported when you choose the Create Direct Debit File button in the Direct Debit Collect. Entries window.
Specifies the scheduled capacity of the resource. The amount is the sum of values in the Quantity field on job planning lines ...
Specifies the scope of the application functionality for which fields and actions are shown. Fields and action for non-selected ...
Specifies the second reference number for the component position, such as the alternate position number of a component on ...
Specifies the security filter that is being applied to this permission set to limit the access that this permission set has ...
Specifies the SEPA format of the bank file that will be exported when you choose the Create Direct Debit File button in the ...
Specifies the serial number that is applied to the posted item if the planning line was created from the posting of a job ...
Specifies the service contract account group code the service contract is associated with, if this entry is included in a ...
Specifies the service item, resource, resource group, or service cost, of which the price will be adjusted, based on the ...
Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order. ...