Specifies the assigned priority of a job queue entry. You can use priority to determine the order in which job queue entries are run.
Specifies the application area of the item budget entry. Sales: The budget was set up in Sales & Receivables. Purchase: The ...
Specifies the application status of the payment, including information about the match confidence of payments that are applied ...
Specifies the arrival date of an inbound supply order that can cover the needed quantity on a date later than the demand ...
Specifies the arrival date of an inbound supply that can cover the needed quantity on a date later than the due date. Note ...
Specifies the assigned priority of a job queue entry. You can use priority to determine the order in which job queue entries ...
Specifies the authentication key that is generated after you choose Generate Auth Key in the User ACS Setup dialog box. After ...
Specifies the authentication mechanism for Microsoft Dynamics NAV client users. With Windows authentication, users are authenticated ...
Specifies the automatic data capture system that warehouse employees must use to keep track of items within the warehouse. ...
Specifies the automatic update frequency of the cash flow forecast. The Cash Flow Forecast with "Show in Chart on Role Center" ...