Specifies that the On Hold check box is selected for this transaction in the Vendor Ledger Entries window. The payable document cannot be included in a payment order nor can it be settled until the check box is deselected on the vendor ledger entry.
Specifies that the key is enabled for export of data from a table to improve performance. For example, to increase performance ...
Specifies that the map will be skipped if the field is empty. If you do not select this check box, then an export error will ...
Specifies that the meeting invitation has been sent to the attendee. The Send Invitation option is not available for the ...
Specifies that the Microsoft Word document that is linked to that segment line should be sent as an attachment in the e-mail ...
Specifies that the On Hold check box is selected for this transaction in the Vendor Ledger Entries window. The payable document ...
Specifies that the person's age is below the definition of adulthood as recognized by law. Data for minors is blocked until ...
Specifies that the person's age is below the definition of adulthood as recognized by law. Data for minors is blocked until ...
Specifies that the price increase text is printed on invoices for this contract, informing the customer which prices have ...
Specifies that the production order number is also the document number in the ledger entries posted for the production order. ...