Specifies the default language code for the interaction. If the contact's preferred language is not available, then the program uses this language as the default language.
Specifies the debit account that payments with this text-to-account mapping are matched with when you choose the Apply Automatically ...
Specifies the default contract cost of a service item that later will be included in a service contract or contract quote. ...
Specifies the default currency code that is defined for a job. Job item prices will only be used if the currency code for ...
Specifies the default deferral template that governs how to defer revenues and expenses to the periods when they occurred. ...
Specifies the default language code for the interaction. If the contact's preferred language is not available, then the program ...
Specifies the default method to be used for calculating work in process (WIP). It is applied whenever you create a new job, ...
Specifies the default posting group to be applied when you create a new job. This group is used whenever you create a job, ...
Specifies the default response time, in hours, required to start service, either on a service order or on a service item ...
Specifies the default value inserted in the Qty. to Receive field in purchase order lines and in the Return Qty. to Ship ...