Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Specifies the number associated with the document. For example, if you have created an invoice, the field Specifies the invoice ...
Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, ...
Specifies the number of a general ledger account, an item, an additional cost or a fixed asset, depending on what you selected ...
Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in ...
Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents ...
Specifies the number of a time sheet. A number is assigned to each time sheet when it is created. You cannot edit the number. ...
Specifies the number of actions you have taken when modifying the segmentation criteria, that is, when adding contacts to ...
Specifies the number of additional copies of the remittance advice that will be printed by this process. One document is ...
Specifies the number of arrivals that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered ...