Specifies the default posting group to be applied when you create a new job. This group is used whenever you create a job, but you can modify the value on the job card.
Specifies the default currency code that is defined for a job. Job item prices will only be used if the currency code for ...
Specifies the default deferral template that governs how to defer revenues and expenses to the periods when they occurred. ...
Specifies the default language code for the interaction. If the contact's preferred language is not available, then the program ...
Specifies the default method to be used for calculating work in process (WIP). It is applied whenever you create a new job, ...
Specifies the default posting group to be applied when you create a new job. This group is used whenever you create a job, ...
Specifies the default response time, in hours, required to start service, either on a service order or on a service item ...
Specifies the default value inserted in the Qty. to Receive field in purchase order lines and in the Return Qty. to Ship ...
Specifies the default value that is inserted in the Qty. to Ship field on sales order lines and in the Return Qty. to Receive ...
Specifies the deferral template that governs how expenses or revenue are deferred to the different accounting periods when ...