Specifies your confidence in the application rule that you defined by the values in the Related Party Matched, Doc. No./Ext. Doc. No. Matched, and Amount Incl. Tolerance Matched fields on the line in the Payment Application Rules window.
Specifies you want to combine invoices for this service contract with invoices for other service contracts with the same ...
Specifies you want to post insurance coverage ledger entries when you post acquisition cost entries with the Insurance No. ...
Specifies your bank's data format to enable conversion of bank data by a service provider when you import and export bank ...
Specifies your company's password to the service that converts bank data to the format required by your bank. The password ...
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 ...