Specifies when you want to receive a warning that the number series is running out. You enter a number from the series. The program will provide a warning when this number is reached. You can enter a maximum of 20 characters, both numbers and letters.
Specifies when the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to was posted. ...
Specifies when the sales invoice that the customer leger entry behind this direct-debit collection entry applies to was posted. ...
Specifies when the SEPA credit transfer is made. The value is copied from the Posting Date field on the payment line for ...
Specifies when the user receives notifications. The value is copied from the Recurrence field in the Notification Schedule ...
Specifies when you want to receive a warning that the number series is running out. You enter a number from the series. The ...
Specifies where insertions of new data are logged. Blank: No insertions in any fields are logged. Some fields: Insertions ...
Specifies where the chart will be used, 0 for data centric as well as interaction centric and 1 for just interaction centric ...
Specifies where to get currency exchange rates from when importing consolidation data. If you choose Local, the currency ...
Specifies where to post the ledger entries associated with the document rejection. Direct: Will post directly to the Ledger ...