The status of the current update: Executed (the deletion was successful), Waiting (a sales order is selected for deletion but has not yet been deleted), or Errors detected (the deletion caused errors).
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 ...
The status of the injury or illness case. To change the status, click the Case status button on the Action Pane and select ...
The status of the inventory order. The following statuses are used: Created (a quantity is not attached to a shipment), Handling ...
The status of the letter of credit or import collection. The following values are used: Created (the default status of the ...