Specifies the number that was assigned to the entry upon payment to release your organization from the contribution debt and obligation.
Specifies the number series for bank instruction messages that are created with the export file that you create from the ...
Specifies the number series of the released letter of attorney associated with the purchases and payables setup information. ...
Specifies the number series that will be used on the direct debit file that you export for a direct-debit collection entry ...
Specifies the number that is copied from the Tracking Specification table, when a serial number information record is created. ...
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. ...