Specifies which kind of amounts that you want to copy to a new budget. You can select either general ledger entries or general ledger budget entries.
Specifies which format to use for electronic document sending. You must fill this field if you selected the Silent option ...
Specifies which general ledger entries to include in the report. Choose Applied to include only fully-applied entries. Choose ...
Specifies which information the linkbase contains. Label: Info about the elements of the taxonomy. Presentation: Info about ...
Specifies which item in the BOM structure restricts you from making a larger quantity than what is shown in the Able to Make ...
Specifies which kind of amounts that you want to copy to a new budget. You can select either general ledger entries or general ...
Specifies which occurrence of a weekday the invoicing job should run if there are multiple occurrences of a weekday in the ...
Specifies which of the four different printing formats applies: 36*70 mm (3 columns), 37*70 mm (3 columns), 36*105 mm (2 ...
Specifies which of your company's bank accounts the collected payment will be transferred to from the customer's bank account. ...
Specifies which tables to include. When you choose the field, the Config. Selection windows opens in which you can select ...