Specifies the type of document that an approval entry has been created for. Approval entries can be created for six different types of sales or purchase documents:
Specifies the type of change that can occur to the field on the record. In the Change Customer Credit Limit Approval Workflow ...
Specifies the type of comment that the line contains. Info: a comment imported from the schema file when you imported the ...
Specifies the type of correspondence for the interaction. NOTE: If you use the Web client, you must not select the Hard Copy ...
Specifies the type of document if there is one that the interaction log entry records. You cannot change the contents of ...
Specifies the type of document that an approval entry has been created for. Approval entries can be created for six different ...
Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. The type that ...
Specifies the type of entries that will be included in the matrix window. The Amount options means that amounts that are ...
Specifies the type of fixed assets that you want to include in the report. Types include Depreciable, Undepreciable, and ...
Specifies the type of ledger entry, or a difference that has been reconciled with the transaction on the bank's statement ...