Specifies the checklist that can be printed if you click Actions, Print in the Intrastat journal window and then select Checklist Report.
Specifies the cash order including a standard text code, such as travel expenses, associated with the general journal line. ...
Specifies the character that separates the elements of your nonstock item number format, if the format uses both a code and ...
Specifies the chart of accounts with balances and net changes. You can use the report at the close of an accounting period ...
Specifies the check box for this field if the job-specific discount percent for this item should apply to the job. The default ...
Specifies the checklist that can be printed if you click Actions, Print in the Intrastat journal window and then select Checklist ...
Specifies the checklist that can be printed if you click Actions, Print in the intrastate journal window and then select ...
Specifies the city where your company is located. By default, the city defined in the Company Information window is used. ...
Specifies the client ID of the Microsoft Azure Active Directory application when authenticating web-service calls. This field ...
Specifies the client's payment address code that was on the order header, Payments tab, from which this sales receipt was ...