Specifies the OCR template that must be used by default for electronic documents that are received from the OCR service. You can change the OCR template on the individual incoming document card before sending the related file to the OCR service.
Specifies the number that was assigned to the entry upon payment to release your organization from the contribution debt ...
Specifies the object ID filter that applies when tracking which part of the application code has been exercised during test ...
Specifies the object type filter that applies when tracking which part of the application code has been exercised during ...
Specifies the obligation level based on the amount of receipts and dispatches from January 1 to December 31 in the previous ...
Specifies the OCR template that must be used by default for electronic documents that are received from the OCR service. ...
Specifies the old value in the data that you want to map to new value. Usually, the value is one that is based on an option ...
Specifies the option to allow for general ledger entries to be posted individually or as a combined posting per day or month. ...
Specifies the order in which the data from the fields in the package should be applied. If your business logic requires that ...
Specifies the original dimension value to register the transfer of items from the original dimension value to the new dimension ...