Specifies the three-letter currency code for this instance document. The currency code should comply with the ISO 4217 standards. The currency code you enter should be the code for the local currency of the company whose data that you are exporting, not the additional reporting currency.
Specifies the text that was entered in the Message to Recipient field on the payment journal line that this credit transfer ...
Specifies the text that will be exported if the source type is Description. You can create a description formula using codes. ...
Specifies the text. You can use both numbers and letters. There are no restrictions as to the number of lines you can use. ...
Specifies the third reference number for the component position on a bill of material, such as the alternate position number ...
Specifies the three-letter currency code for this instance document. The currency code should comply with the ISO 4217 standards. ...
Specifies the thumbprint of a certificate for enabling SSL on the Microsoft Dynamics NAV Web Server website. The certificate ...
Specifies the thumbprint of the security certificate that is associated with the service account. A server security certificate ...
Specifies the time a job remains at the machine center after an operation is completed, until it is moved to the next operation. ...
Specifies the time interval of entries combined into one for the period defined in the Starting Date and Ending Date fields ...