The description of the item. The description is copied from the Product name field in the Released product details page. You can change this description and display it in different languages. The item description is used on reports and in inquiries.
The description of the account category for the main account. This field is not available if Total is selected in the Main ...
The description of the authorization process. The description contains address verification and card verification value results. ...
The description of the item or service on the line. This description is used in reports and in queries. If the quotation ...
The description of the item or service on the line. This description is used on reports and in queries. If the item number ...
The description of the item. The description is copied from the Product name field in the Released product details page. ...
The description of the item. The description is copied to the purchase order from the Product name field in the Released ...
The description of the original invoice line that is associated with the selected settlement transaction. This control is ...
The description that is displayed for the posted charge transaction. The description is generated based on the description ...
The description that is shown on the posted charge transaction. The description is generated automatically based on the description ...