Indicates the status of the record: New - The record is not yet processed. Manually - The status is not entered automatically during the upload and download process. You must enter this status for manually processed payment files. Deleted - The record has been deleted. Completed - The payment file was successfully uploaded, or the bank statement file was successfully downloaded. Errors - The attempt to upload or download this record was unsuccessful.
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 ...
Indicates what the charge is attached to. Select Header to attach the charge to the invoice. Select Summary to attach the ...
Indicates where the production order is in the overall production cycle. The production status is automatically updated every ...