(Date the object of the supply was received in the Member State of entry if the supplying trader transported or dispatched the object of the supply or if the customer dispatched the object of the supply)
Date at which the initiating party requests the clearing agent to process the payment. Usage: This is the date on which the ...
Date captured by system. The date when the transaction was entered into the system - manual entry, imported transaction, ...
Date compressing bank account ledger entries.\Bank Account No. #1#\Date #2#\No. of new entries #3#\No. of entries deleted ...
Date posting to the general ledger account. The date when the transaction was updated to the database. If this date is not ...
Date the object of the supply was received in the Member State of entry if the supplying trader transported or dispatched ...
Date to is set to Date from plus the number of defined days. If the number of days is less than zero, the date is initialized ...
DCP: Seller takes care of all charges till the agreed destination, risks are transferred to buyer when goods are delivered ...
Deactivate to make the service unavailable for scheduling. You can reactivate the service at any time by opening the record ...
Deactivating a discount list or price list can cause incorrect calculations to occur in any quotes, orders, or invoices that ...