Specifies when the SEPA credit transfer is made. The value is copied from the Posting Date field on the payment line for the purchase invoice.
Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields ...
Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields. ...
Specifies when the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to was posted. ...
Specifies when the sales invoice that the customer leger entry behind this direct-debit collection entry applies to was posted. ...
Specifies when the SEPA credit transfer is made. The value is copied from the Posting Date field on the payment line for ...
Specifies when the user receives notifications. The value is copied from the Recurrence field in the Notification Schedule ...
Specifies when you want to receive a warning that the number series is running out. You enter a number from the series. The ...
Specifies where insertions of new data are logged. Blank: No insertions in any fields are logged. Some fields: Insertions ...
Specifies where the chart will be used, 0 for data centric as well as interaction centric and 1 for just interaction centric ...