Specifies the number assigned to the contact in the Customer, Vendor, or Bank Account table. This field is only valid for contacts recorded as customer, vendor or bank accounts.
Specifies the next scheduled service date for the fixed asset. This is used as a filter in the Maintenance - Next Service ...
Specifies the non-inventoriable cost, that is an item charge assigned to an outbound entry in the additional reporting currency. ...
Specifies the nonchargeable usage, which is displayed in units of measure. Nonchargeable usage can be posted in the resource ...
Specifies the number according to article 6 section 1 if you want to claim tax-free revenues without input tax reduction. ...
Specifies the number assigned to the contact in the Customer, Vendor, or Bank Account table. This field is only valid for ...
Specifies the number associated with the document. For example, if you have created an invoice, the field Specifies the invoice ...
Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, ...
Specifies the number of a general ledger account, an item, an additional cost or a fixed asset, depending on what you selected ...
Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in ...