Internal ID |
Type |
Label |
account |
select |
Default Payable Account for Expense Reports |
accountingbook |
select |
Accounting Book |
accountingbookcurrency |
select |
Accounting Book Currency |
address |
textarea |
Address |
city |
text |
City |
country |
select |
Country |
currency |
select |
Currency |
effectivefrom |
date |
Effective From |
email |
email |
Email |
externalid |
select |
External ID |
externalidstring |
text |
External ID (Text) |
fax |
phone |
Fax |
fiscalcalendar |
select |
Fiscal Calendar |
glimpactlocking |
checkbox |
Gl Impact Locking |
internalid |
select |
Internal ID |
internalidnumber |
integer |
Internal ID (Number) |
iselimination |
checkbox |
Elimination |
isinactive |
checkbox |
Inactive |
legalname |
text |
Legal Name |
mossapplies |
checkbox |
MOSS Applies |
mossnexus |
select |
MOSS Nexus |
name |
text |
Name |
nexus |
select |
Nexus |
parent |
integer |
Parent Subsidiary |
phone |
phone |
Phone |
primary |
checkbox |
Primary (Y/N) |
purchaseorderamount |
float |
Vendor Bill - Purchase Order Amount Tolerance |
purchaseorderquantity |
float |
Vendor Bill - Purchase Order Quantity Tolerance |
purchaseorderquantitydiff |
float |
Vendor Bill - Purchase Order Quantity Difference |
receiptamount |
float |
Vendor Bill - Item Receipt Amount Tolerance |
receiptquantity |
float |
Vendor Bill - Item Receipt Quantity Tolerance |
receiptquantitydiff |
float |
Vendor Bill - Item Receipt Quantity Difference |
serviceitemforforecastreports |
select |
Service Item for Forecast Reports |
state |
select |
State/Province |
subsidiary |
select |
Name (select) |
taxengine |
select |
Tax Engine |
taxfiscalcalendar |
select |
Tax Fiscal Calendar |
taxidnum |
text |
Tax ID |
taxregistrationnumber |
text |
Tax Reg. Number |
traninternalprefix |
text |
Internal Transaction Prefix |
tranprefix |
text |
Transaction Prefix |
url |
url |
Web Site |
validuntil |
date |
Valid Until |
zip |
text |
Zip |
Internal ID |
Type |
Label |
accountingbook |
select |
Accounting Book |
accountingbookcurrency |
select |
Accounting Book Currency |
address1 |
text |
Address 1 |
address2 |
text |
Address 2 |
address3 |
text |
Address 3 |
anonymouscustomerinboundemail |
text |
Anonymous Customer - Inbound Email |
anonymouscustomeronlineforms |
text |
Anonymous Customer - Online Forms |
caseassignmenttemplate |
text |
Employee Notification Template - Case Assignment |
caseautomaticclosuretemplate |
text |
Customer Notification Template - Automatic Case Closure |
casecopyemployeetemplate |
text |
Employee Notification Template - Copy Employee |
casecreationtemplate |
text |
Customer Notification Template - Case Creation |
caseescalationtemplate |
text |
Employee Notification Template - Escalation |
caseupdatetemplate |
text |
Customer Notification Template - Case Update |
city |
text |
City |
companynameforsupportmessages |
text |
Company Name for Support Messages |
country |
select |
Country |
currency |
select |
Currency |
defaultadvanceacctforexprept |
text |
Default Advance to Apply Account for Expense Reports |
defaultapaccountforexprept |
text |
Default Payable Account for Expense Reports |
defaultcaseprofile |
text |
Default Case Profile |
effectivefrom |
date |
Effective From |
email |
email |
Email |
employeecaseupdatetemplate |
text |
Employee Notification Template - Case Update |
externalid |
select |
External ID |
fax |
phone |
Fax |
fiscalcalendar |
select |
Fiscal Calendar |
glimpactlocking |
checkbox |
Gl Impact Locking |
internalid |
select |
Internal ID |
iselimination |
checkbox |
Elimination |
isinactive |
checkbox |
Inactive |
legalname |
text |
Legal Name |
mainsupportemailaddress |
email |
Main Support Email Address |
mossapplies |
checkbox |
MOSS Applies |
mossnexus |
select |
MOSS Nexus |
name |
text |
Name |
namenohierarchy |
text |
Name (no hierarchy) |
nexus |
select |
Nexus |
parent |
integer |
Parent Subsidiary |
phone |
phone |
Phone |
primary |
checkbox |
Primary (Y/N) |
purchaseorderamount |
float |
Vendor Bill - Purchase Order Amount Tolerance |
purchaseorderquantity |
float |
Vendor Bill - Purchase Order Quantity Tolerance |
purchaseorderquantitydiff |
float |
Vendor Bill - Purchase Order Quantity Difference |
receiptamount |
float |
Vendor Bill - Item Receipt Amount Tolerance |
receiptquantity |
float |
Vendor Bill - Item Receipt Quantity Tolerance |
receiptquantitydiff |
float |
Vendor Bill - Item Receipt Quantity Difference |
serviceitemforforecastreports |
text |
Service Item for Forecast Reports |
state |
select |
State/Province |
taxengine |
select |
Tax Engine |
taxfiscalcalendar |
select |
Tax Fiscal Calendar |
taxidnum |
text |
Tax ID |
taxregistrationnumber |
text |
Tax Reg. Number |
traninternalprefix |
text |
Internal Transaction Prefix |
tranprefix |
text |
Transaction Prefix |
url |
url |
Web Site |
validuntil |
date |
Valid Until |
zip |
text |
Zip |