Specifies the name of the table to which the contact is linked. There are four possible options:, Vendor, Customer, and Bank Account.
Specifies the name of the resource, item, or general ledger account to which this entry applies. You can change the description. ...
Specifies the name of the table in the Target Table ID field, which is the table that the value in the Column Caption field ...
Specifies the name of the table that is part of the migration process. The name comes from the Name property of the table. ...
Specifies the name of the table that is supporting the setup questionnaire area. The name comes from the name property of ...
Specifies the name of the table to which the contact is linked. There are four possible options: , Vendor, Customer, and ...
Specifies the name of the table where the Navigate facility has found entries with the selected document number and/or posting ...
Specifies the name of the VAT statement report that can be printed. The field with the VAT statement name corresponding to ...
Specifies the name of the work in process (WIP) calculation method that is associated with a job. The value in the field ...
Specifies the name of the Work in Process calculation method that is associated with a job. The value in this field comes ...