Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied to the table you specified in the Table No. field. For this filter you can use only the CONST and FILTER options.
Specifies the cost type to which the credit posting is posted. The costs that are allocated are credited to the source cost ...
Specifies the creation date that will be printed on the bill. By default, the programs uses today's date as the drawing date. ...
Specifies the credit account that is automatically inserted on purchase credit memo lines that are created from electronic ...
Specifies the credit account that payments with this text-to-account mapping are applied to when you choose the Apply Automatically ...
Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied ...
Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied ...
Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied ...
Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's ...
Specifies the culture of the data format, if any. For example, en-US if the data type is Decimal to ensure that comma is ...