Specifies a text that accompanies the entries that result from the compression. The default description is Date Compressed.
Specifies a serial number for a successful credit transfer. Failed file exports are excluded from the sequence of serial ...
Specifies a specific page that opens when a user chooses the link in a notification. If you do not fill this field, the page ...
Specifies a status for the current job. You can change the status for the job as it progresses. Final calculations can be ...
Specifies a summary of the debit and credit balances and the budgeted amounts for different time periods for the account ...
Specifies a text that accompanies the entries that result from the compression. The default description is Date Compressed. ...
Specifies a text that will accompany the entries resulting from the compression. The default description is "Date Compressed. ...
Specifies a time period for the recurring planning horizon of the SKU when you use Fixed Reorder Qty. or Maximum Qty. reordering ...
Specifies a time period that defines the recurring planning horizon used with Fixed Reorder Qty. or Maximum Qty. reordering ...
Specifies a time period that is added to the lead time of all items that do not have another value specified in the Safety ...