The unique identifier for each piece of configuration information that is required by the provider. This information is automatically added for each exchange rate provider that you add by clicking the Add button.
The types of policy rules that can be defined for each policy-related activity. The policy rule types displayed in this area ...
The unique bank registration number that you use to identify the bank. This is an alphanumeric string of up to 10 characters ...
The unique ID that you use to identify the bank account on printed reports and throughout the system. This is an alphanumeric ...
The unique identifier for a vendor. You can set up the identifier so that it is generated automatically when you create a ...
The unique identifier for each piece of configuration information that is required by the provider. This information is automatically ...
The unique identifier for the project that is associated with the selected invoice line. When you select a project ID, the ...
The unique identifier for the selected currency. This code can contain up to three characters. For example, USD is U.S. dollar, ...
The unique identifier of each provision type. You can select a provision type in the Depreciation books page. When an asset ...
The unique identifier of the bank group. This usually is the code or short name of the bank that contains the bank accounts ...