Specifies if the entry has been fully invoiced or if more posted invoices are expected. Only completely invoiced entries can be revalued.
Specifies if the direct-debit transaction is the first or the last according to the expected number of direct-debit transactions ...
Specifies if the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the ...
Specifies if the document is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing. ...
Specifies if the document is sent as an electronic document that the customer can import into their system when you choose ...
Specifies if the entry has been fully invoiced or if more posted invoices are expected. Only completely invoiced entries ...
Specifies if the expense amounts you have chosen for the redrawn bill will be included. If you leave the check box blank, ...
Specifies if the Filters to Get Source Docs. window appears when you choose Use Filters to Get Source Docs on a warehouse ...
Specifies if the Filters to Get Source Docs. window appears when you choose Use Filters to Get Source Docs on a warehouse ...
Specifies if the Integration Solution is installed and configured in Dynamics 365 for Sales. You cannot change this setting. ...