The acceptance status that the accountant assigned to the mandat. The following values are used: Not reviewed (the accountant has neither accepted the invoice line for payment nor rejected the mandat), Accepted (the accountant has agreed to pay the invoice line associated with the mandat), and Rejected (the accountant has rejected the mandat). When the accountant rejects the mandat, the director authorization status changes to Not reviewed, and following fields on the invoice line are cleared: Mandat, Bordereau de mandat, Director, and Director date and time.
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 ...
The account is created in the chart of accounts with account type %1. The account type can be changed only to another header ...