The acceptance status that the accountant assigned to the mandat de paiement. If the accountant rejects the mandat, the Director authorization status changes to Not reviewed, and the following fields on the invoice line are cleared: Mandat, Bordereau de mandat, Director, Director date and time.
The 1099 amount to report. If the invoice line is not for a purchase order, enter the amount that should be considered for ...
The 1099 form to print the 1099 amount on. If the Public Sector 1099G or Public Sector 1099S configuration keys are selected, ...
The 1099 software vendor form is used to enter information about the software vendor that created the 1099 functionality. ...
The AAD environment of the user logging in is different than the AAD environment for which this service instance is configured. ...
The acceptance status that the accountant assigned to the mandat de paiement. If the accountant rejects the mandat, the Director ...
The acceptance status that the accountant assigned to the mandat. The following values are used: Not reviewed (the accountant ...
The acceptance status that the accountant assigned to the titre de recette. If the accountant rejects the titre, the Director ...
The acceptance status that the accountant assigned to the titre. There are three possible values: Not reviewed (the accountant ...
The account 'NT Authority\Network Service' is a valid user and 'NT Authority\System' is a valid user and member of the sysadmin ...