Indicates the mode in which the file was processed. When Attended mode is selected in the IBS parameters page, new payment files from the payment journals in either Accounts payable or Accounts receivable are automatically entered in this page.
Indicates that, upon user clicking on a vendor catalog to access vendor web site, if a new browser window should be opened, ...
Indicates the direction of the transaction: Upload -The record is available to be uploaded to the Isabel electronic banking ...
Indicates the directional flow of characters when the EDT is rendered. The Auto behavior is controlled by the application ...
Indicates the maximum percentage that was utilized the last time that a depreciation proposal was run according to the reducing ...
Indicates the mode in which the file was processed. When Attended mode is selected in the IBS parameters page, new payment ...
Indicates the number of days from the 'start' that the event should have taken place. It is meant to map back to an event ...
Indicates the status of the record: New - The record is not yet processed. Manually - The status is not entered automatically ...
Indicates to the system that sales order header charges should be applied to the installment plan or to the non-qualified ...
Indicates what remains to be performed for a specific BOM line. The back order status is related to the production's back ...