A reference to a specific payment. This field is filled in automatically during posting and can be used to identify a transaction during bank statement reconciliation.
A reason code is required for manual decline. The reason code is the same as the response code obtained from the processor ...
A receipt is required as the amount entered is greater than or equal to the receipt minimum amount of %1 per expense report. ...
A record with Definition group %1, Data export table %2, Data export field %3, Related data export table %4 does not exist. ...
A record with Exchange rate adjustment voucher %1, Date %2, Settlement period %3, Sales tax code %4, Exchange rate date %5 ...
A reference to a specific payment. This field is filled in automatically during posting and can be used to identify a transaction ...
A reference to sales, purchases, productions, or production lines. The field depends on the selection in the Reference type ...
A reference to the document cannot be created. Set up a document type for File in Document management and select it in Sales ...
A reference to the specific payment transaction. The payment reference is copied to this field when the journal is posted. ...
A registry flag indicates that the local WCF configuration should always be used, even if server changes have been made since. ...