Set line action to Return to IC Partner. If the field contains Return to IC Partner, the transaction will be moved to the outbox.
Set fiscal year settings, create business closures, facilities and equipment, resource groups, services, queues, sales territories, ...
Set Group Policy to allow all trusted apps to be installed. This policy setting is under Computer Configuration\Policies\Administrative ...
Set Group Policy to allow all trusted apps to be installed. This policy setting is under Computer Configuration\Policies\Administrative ...
Set line action to Accept. If the field contains Accept, the transaction will be transferred to a document or journal (the ...
Set line action to Return to IC Partner. If the field contains Return to IC Partner, the transaction will be moved to the ...
Set of characteristics that applies to the debit side of the payment transactions included in the credit transfer initiation ...
Set of characteristics that apply to the credit side of the payment transactions included in the direct debit transaction ...
Set of default cost and sales price lists that the company uses when there are no specific pricing agreements for cost and ...
Set of elements used to uniquely and unambiguously identify a financial institution or a branch of a financial institution ...