Specifies the display language on all devices. Changing the language will take effect once you sign out and sign in again.
Special Transfers are not allowed from Cartera. Please remove Entry No. %1, Account No. %2, Document No. %3 from Payment ...
Specifies how long customers took to pay invoices in the last three months. This is the average number of days from when ...
Specifies the authentication mechanism for Microsoft Dynamics NAV client users. With Windows authentication, users are authenticated ...
Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of ...
Specifies the display language on all devices. Changing the language will take effect once you sign out and sign in again. ...
Specifies the name of the new company. The name can have a maximum of 30 characters. If the database collation is case-sensitive, ...
Specifies the name of the person you regularly contact when you do business with this customer. You can enter a maximum of ...
Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter ...
Specifies the password for the specified service account. The password is used only during installation and is not stored ...