Specifies the translation of the VAT clause description. The translated version of the description is displayed as the VAT clause, based on the Language Code setting on the Customer card.
Specifies the total WIP sales amount that was last calculated for the job. The WIP sales amount is the value in the WIP Sales ...
Specifies the total WIP sales amount that was last posted to the general ledger for the job. The WIP sales amount is the ...
Specifies the total, in the currency of the invoice, of the amounts on all the invoice lines. The amount does not include ...
Specifies the totaling type for the account schedule line. The type determines which accounts within the totaling interval ...
Specifies the translation of the VAT clause description. The translated version of the description is displayed as the VAT ...
Specifies the type of account that is used as the balancing account for payments. The field is filled according to the selection ...
Specifies the type of account that received payment with the credit transfer. If the type is Debitor, then the credit transfer ...
Specifies the type of account that the payment application will be posted to when you post the payment reconciliation journal. ...
Specifies the type of activity that the warehouse performed on the lines attached to the header, such as put-away, pick or ...