Specifies who initiated the interaction. There are two options: Us (the interaction was initiated by your company) and Them (the interaction was initiated by your contact).
Specifies which of your company's bank accounts the collected payment will be transferred to from the customer's bank account. ...
Specifies which tables to include. When you choose the field, the Config. Selection windows opens in which you can select ...
Specifies which values you want to show as columns in the window. This allows you to see the same matrix window from various ...
Specifies which values you want to show as lines in the window. This allows you to see the same matrix window from various ...
Specifies who initiated the interaction. There are two options: Us (the interaction was initiated by your company) and Them ...
Specifies who on the team is the organizer of the task. You can modify the value in this field with the appropriate name ...
Specifies who usually initiates interactions created using the interaction template. There are two options: Us and Them. ...
Specifies why the entry is created. When reason codes are assigned to journal line or sales and purchase documents, all entries ...
Specifies you can only invoice the contract if you have posted a service order linked to the contract since you last invoiced ...