Number of days used in the calculation of the invoice date required to calculate invoice totals for an item entered in the indirect bill back.
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NS-discharge of tax or charge,AV-advance payment or prepayment,PE-penalty fees payment,PC-interests payment,SA-tax sanctions ...
NTLM authentication is not supported by this POP3 email server. You must specify another authentication type. The server ...
Number of days a customer RMA will be valid. This will calculate the Estimation date of arrival of items as system date plus ...
Number of days used in the calculation of the invoice date required to calculate invoice totals for an item entered in the ...
Number of events from the continuity schedule the item should consume. If left blank or set to 0 the system assumes the item ...
Number of parameters passed (%1), has exceeded the maximum limit. Please verify your Real-time service method's parameters. ...
Number of target legal entities exceeds the specified limit. Update the maximum in the framework parameters or remove legal ...
Number sequence %1 is in use by sharing policy %2 for field %3.%4. This sharing policy must be disabled before the reference ...