Information about the vendor. This includes the account balance, credit limit, credit remaining, balance in the currency of the vendor, and orders. The selections that you make in the Credit rating area of the Accounts payable parameters page affect the information that is displayed in this field: Accounting currency balance (the total amount that you owe the vendor), Ordered (the amount that has been ordered, but not yet invoiced), Packing slip (the amount of an order that has been delivered, as shown on the product receipt, but not yet invoiced), Credit limit (the credit limit that the vendor has extended to you, in the accounting currency), and Credit remaining (the remaining credit that you have, based on the original credit limit minus the current balance that you owe the vendor).
Information about the customer. This includes the account balance, credit limit, credit remaining, balance in the currency ...
Information about the original parameter and variable names is not available for the class %1. Recompile the class in debug ...
Information about the original parameter and variable names is not available for the table %1. Recompile the table in debug ...
Information about the quantity of the item that is on order, and the quantities of receipts and issues that are included ...
Information about the vendor. This includes the account balance, credit limit, credit remaining, balance in the currency ...
Information for each key. This information is added for each exchange rate provider that you add by clicking the Add button. ...
Information supplied to enable the matching of an entry with the items that the transfer is intended to settle, such as commercial ...
Information supplied to enable the matching/reconciliation of an entry with the items that the payment is intended to settle, ...
Initially, this is activated for the following tables because it improves performance when data has been preloaded. because ...