Specifies the additional-reporting-currency amount the batch job has adjusted G/L, customer, and other entries for exchange rate fluctuations.
Specifies the action to perform when you click Next in the first window of the Create Interaction wizard. There are 3 options: ...
Specifies the action type for the inventory pick line. For posted inventory pick lines, the action type is always Take, meaning ...
Specifies the actions that you have performed (adding or removing contacts) in order to define the segment criteria. The ...
Specifies the actual general ledger balance, based on closed accounting periods, on the date in the Date field in the previous ...
Specifies the additional-reporting-currency amount the batch job has adjusted G/L, customer, and other entries for exchange ...
Specifies the address of the OCR service. The service specified in the Service URL field is called when you send and receive ...
Specifies the address of the service that converts bank data to the format required by your bank when you export payment ...
Specifies the address of your Exchange service. Setting this URL makes the email validation done by Validate Email Logging ...
Specifies the address that products on the sales document will be shipped to. By default, the field is filled with the value ...