Specifies the name of the resource, item, or general ledger account to which this entry applies. You can change the description.
Specifies the name of the person you regularly contact when you communicate with the customer to whom the invoice was sent. ...
Specifies the name of the person you regularly contact when you do business with the customer in the filed service contract ...
Specifies the name of the production forecast to which you want to copy the entries. Before you can select a production forecast ...
Specifies the name of the resource, item, or G/L account to which this entry applies. You can change the description. A maximum ...
Specifies the name of the resource, item, or general ledger account to which this entry applies. You can change the description. ...
Specifies the name of the table in the Target Table ID field, which is the table that the value in the Column Caption field ...
Specifies the name of the table that is part of the migration process. The name comes from the Name property of the table. ...
Specifies the name of the table that is supporting the setup questionnaire area. The name comes from the name property of ...
Specifies the name of the table to which the contact is linked. There are four possible options: , Vendor, Customer, and ...