The description of the account category for the main account. This field is not available if Total is selected in the Main account type field.
The depreciation run fiscal year start date %1 and end date %2 for this book do not match the from and to dates that are ...
The derived transfer is delayed, so the futures date is set based on futures date %1 of the derived transfer and scheduled ...
The description for the current transaction. The description can be inserted automatically when invoices are posted, or you ...
The description for the current transaction. The description can be inserted automatically when invoices are posted, or you ...
The description of the account category for the main account. This field is not available if Total is selected in the Main ...
The description of the authorization process. The description contains address verification and card verification value results. ...
The description of the item or service on the line. This description is used in reports and in queries. If the quotation ...
The description of the item or service on the line. This description is used on reports and in queries. If the item number ...
The description of the item. The description is copied from the Product name field in the Released product details page. ...