The status of the bill of exchange. This field is available only if the Negotiable instrument configuration key is selected.
The statement method has been changed for store %1. %2 unposted statements must be cleared and recalculated before they can ...
The statement number/bank account number of the ending balance record is different from the values in the beginning balance ...
The status for the transaction. The following statuses are used: Registered (the transaction is associated with a shipment ...
The status indicates if the payment due on a schedule has been billed i.e. sent for authorization or charged i.e sent for ...
The status of the bill of exchange. This field is available only if the Negotiable instrument configuration key is selected. ...
The status of the catalog. The status indicates whether the catalog is available to be published on the procurement site. ...
The status of the CMR file as it is processed for import. The following values are used: Start processing (the CMR file has ...
The status of the current update: Executed (the deletion was successful), Waiting (a sales order is selected for deletion ...
The status of the fiscal year: Open (at least one period in the fiscal year is open; financial transactions can be recorded ...