Specifies a serial number for a successful credit transfer. Failed file exports are excluded from the sequence of serial numbers. For more information, see the Status field.
Specifies a salesperson or purchaser code for the employee, if the employee is a salesperson or purchaser in the company. ...
Specifies a salutation. Use a code that makes it easy for you to remember the salutation, for example, M-JOB for "Male person ...
Specifies a search method. If you select As of Date, and there is no currency exchange rate on a certain date, a message ...
Specifies a search method. If you select To Date, and there is no currency exchange rate on a certain date, the exchange ...
Specifies a serial number for a successful credit transfer. Failed file exports are excluded from the sequence of serial ...
Specifies a specific page that opens when a user chooses the link in a notification. If you do not fill this field, the page ...
Specifies a status for the current job. You can change the status for the job as it progresses. Final calculations can be ...
Specifies a summary of the debit and credit balances and the budgeted amounts for different time periods for the account ...
Specifies a text that accompanies the entries that result from the compression. The default description is Date Compressed. ...