Specifies the number of dependent entities which must be synchronized. If these entities are synchronized, the synchronization process is considered to be completed successfully for the current entity. You assign these dependent entities on the Outlook Synch. Dependency table.
Specifies the number of days that a payment or refund can pass the payment discount due date and still receive payment discount. ...
Specifies the number of days that must be used for calculating the depreciation as of the first depreciation date, regardless ...
Specifies the number of decimal places the program will display (for example, on invoices and in reports) for amounts in ...
Specifies the number of decimal places the program will display (for example, on invoices and in reports) for sales and purchase ...
Specifies the number of dependent entities which must be synchronized. If these entities are synchronized, the synchronization ...
Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type ...
Specifies the number of documents to send or confirm that are displayed in the Purchase Cue on the Role Center. The documents ...
Specifies the number of email messages that you want to process in one run of a job queue that has been set up to handle ...
Specifies the number of expected purchase orders that are displayed in the Basic Warehouse Cue on the Role Center. The documents ...