Specifies the code for bank clearing that is required according to the format standard you selected in the Bank Clearing Standard field.
Specifies the client's payment address code that was on the order header, Payments tab, from which this sales receipt was ...
Specifies the code assigned to contribution taxes that have been applied to a purchase invoice from an independent contractor ...
Specifies the code at the point at which the debugger broke execution. In the code viewer, a yellow arrow in the margin identifies ...
Specifies the code for a VAT clause, which is used to provide a VAT description associated with a sales line on a sales invoice, ...
Specifies the code for bank clearing that is required according to the format standard you selected in the Bank Clearing ...
Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger ...
Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger ...
Specifies the code for the currency of the sales price if the price that you have set up in this line is in a foreign currency. ...
Specifies the code for the customer discount group to which the customer template will belong. To see the customer discount ...