This number must be 11 to 12 digits long."Ĥ11,0,"Allocation Description of the allocation method for this payment schedule."ġ56,0,"Allow agent to view all customer pools If selected, the collections agent can view all customer pools in list pages"ģ34,0,"Allow empty dimension value Ignore control of empty dimension value for specified settlement type."Ĥ52,0,"Alternative cash discount account Alternative account number for the cash discount."Ģ67,0,"Amount details Enter the calculation details to appear on the free text invoice when the invoice line is calculated"Ĥ67,0,"Amount in reporting currency The amount in the reporting currency"ħ52,0,"Amount in transaction currency The amount in the transaction currency"Ħ82,0,"Amount in transaction currency Transaction amount in specified currency"Ģ66,0,"Amount Invoice line amount, excl. account, account group or all."ħ77,0,"Account number Number identifying the account."Ħ07,0,"Account number Our account number with customer."Ĥ50,0,"Account number The customer that is associated with the voucher"ĥ08,0,"Account statement View how often an account statement should be sent to the customer"Ĥ60,0,"Account The customer account that is associated with the offset voucher"ġ00,0,"Account The customer that is associated with the invoice"ħ75,0,"Account type Account type that specifies the type of account the transaction will be applied to."ģ78,0,"Account/Group number Specify account/group number included in the posting."Ģ40,0,"AccountingDistributionTemplateIdx"ĥ34,0,"Address verification Select yes to verify the credit card address or use blank to use the setting in the Payment services setup form"ĥ35,0,"Address verification status required to accept transactions Transactions are voided if the payment service does not return the selected status or higher"ġ87,0,"Adjustment status The current status of adjustments made to the transaction interest on the interest note"ĥ09,0,"Agency location code Enter an agency location code for this customer. 590,0,"1099-C indicator Assign a 1099-C indicator to this customer"Ħ39,0,"Account code Account code to identify the carrier account number that will be used to bill the company"ģ68,0,"Account code Account code, i.e.
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