Specifies the date and time when the Dynamics 365 for Sales synchronization job was set to Ready and sent to the job queue.
Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of ...
Specifies the customer's payment address code that was on the sales header, Payments tab, when this credit memo was issued. ...
Specifies the customer's trade type to link transactions made for this customer with the appropriate general ledger account ...
Specifies the date and time that the configuration package was created. The field is updated each time you save the package. ...
Specifies the date and time when the Dynamics 365 for Sales synchronization job was set to Ready and sent to the job queue. ...
Specifies the date for registering this batch job. The program automatically enters the work date in this field, but you ...
Specifies the date for the posting of this batch job. The program automatically enters the work date in this field, but you ...
Specifies the date from which you want the report to show the net change posted in the fixed asset ledger entries for the ...
Specifies the date from which you want this number series to apply. You use this field if you want to start a new series ...