The status of the letter of credit or import collection. The following values are used: Created (the default status of the letter of credit or import collection when the document is created), Confirmed (the status of the letter of credit after it is confirmed; you can modify the letter of credit when its status is Confirmed), and Closed (the status of the letter of credit after it is closed; you can close the letter of credit only after all shipments or invoices are accounted against the payments).
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 ...
The status of the line with regard to shipping and receiving updates. The following statuses are used: Shipping updates (the ...
The status of the mass hire project position. If the status is Closed, that means that the person has been hired to fill ...
The status of the picking route or, in the Lines section, for the individual lines. In the Overview section status is based ...
The status of the postdated check: Open (the postdated check is created and is associated with a payment), Posted (the customer ...