The document number for the transfer. The number is generated from the number sequence for budget register entries, which are set up in the Number sequences area of the Budget parameters page.
The DMFWorkTimeLineEntity table contains working time templates for each weekday. The templates are used as a basis for creating ...
The document cannot be journalized when there are partly distributed source document amounts. Fully distribute all source ...
The document date for the transaction. Typically this is the date of the invoice from the vendor. The due date and the cash ...
The document number for the budget register entry. The number is generated from the number sequence for budget register entries, ...
The document number for the transfer. The number is generated from the number sequence for budget register entries, which ...
The document number of the originating source document, if the budget register entry was generated from another budget register ...
The document process that is on hold as long as an open quality order exists for the items included in the quality association. ...
The document status is not Draft for budget register entry '%1'. The budget register entry could not be created or updated ...
The document template cannot be deleted because it is used by one or more internal control documents, or one or more child ...