Table 18059900 EOS Bonus Setup
Table 18059900 EOS Bonus Setup
| Language | Caption |
|---|---|
| da-DK | Opsætning af bonus |
| de-DE | Bonus-Setup |
| es-ES | Configuración de bonificación |
| fi-FI | Bonus asetukset |
| fr-FR | Configuration Bonus |
| en-US | Bonus Setup |
| it-IT | Setup bonus |
| nb-NO | Oppsett av bonus |
| nl-NL | Bonus Setup |
| sv-SE | Bonusinställningar |
Fields
Primary Key (1)
Code[10]
| Language | Caption |
|---|---|
| da-DK | Primærnøgle |
| de-DE | Primärschlüssel |
| es-ES | Clave primaria |
| fi-FI | Perusavain |
| fr-FR | Clé primaire |
| en-US | Primary Key |
| it-IT | Chiave primaria |
| nb-NO | Primærnøkkel |
| nl-NL | Primaire sleutel |
| sv-SE | Primärnyckel |
Sales Settlem. Cr. Memo Nos. (10)
Code[20]
TableRelation: "No. Series"
| Language | Caption |
|---|---|
| da-DK | Salgsafregning. Notatnr. |
| de-DE | VK-Abrechnungsgutschriftennr. |
| es-ES | Liquidm de ventas. Cr. Memo Nos. |
| fi-FI | Myynnin selviytyksiä. Hyvityslaskun n:o |
| fr-FR | Ventes Settlem. Cr. Memo Nos. |
| en-US | Sales Settlem. Cr. Memo Nos. |
| it-IT | Nr. note cr. liq. di vendita |
| nb-NO | Salg Settlem. Kreditnotanr. |
| nl-NL | Verkoop Settlem. Cr. Memo Nos. |
| sv-SE | Försäljning Settlem. Cr. Memo Nr. |
Sales Settlem. Invoice Nos. (11)
Code[20]
TableRelation: "No. Series"
| Language | Caption |
|---|---|
| da-DK | Salgsafregning. Fakturanr. |
| de-DE | VK-Abrechnungsrechnungsnr. |
| es-ES | Liquidm de ventas. Factura Nos. |
| fi-FI | Myynnin selviytyksiä. Laskun nälänkut |
| fr-FR | Ventes Settlem. Facture Nos. |
| en-US | Sales Settlem. Invoice Nos. |
| it-IT | Nr. fatture liq. di vendita |
| nb-NO | Salg Settlem. Fakturanr. |
| nl-NL | Verkoop Settlem. Factuur nrs. |
| sv-SE | Försäljning Settlem. Fakturanr |
Purch. Settlem. Invoice Nos. (12)
Code[20]
TableRelation: "No. Series"
| Language | Caption |
|---|---|
| da-DK | Køb. Afregning. Fakturanr. |
| de-DE | EK-Abrechnungsrechnungsnr. |
| es-ES | Purch. Settlem. Factura Nos. |
| fi-FI | Osto. Asettukaa aloillenne. Laskun nälänkut |
| fr-FR | Purch, c’est moi. Le M. S’est installé. Facture Nos. |
| en-US | Purch. Settlem. Invoice Nos. |
| it-IT | Nr. fattura liq. di acquisto |
| nb-NO | Kjøp. Settlem, det er ikke noe å gjøre. Fakturanr. |
| nl-NL | Purch, ik heb het niet. Settlem, ik weet het niet. Factuur nrs. |
| sv-SE | Inköp. Settlem, det är jag. Fakturanr |
Purch. Settlem. Cr. Memo Nos. (13)
Code[20]
TableRelation: "No. Series"
| Language | Caption |
|---|---|
| da-DK | Køb. Afregning. Notatnr. |
| de-DE | EK-Abrechnungsgutschriftennr. |
| es-ES | Purch. Settlem. Cr. Memo Nos. |
| fi-FI | Osto. Asettukaa aloillenne. Hyvityslaskun n:o |
| fr-FR | Purch, c’est moi. Le M. S’est installé. Cr. Memo Nos. |
| en-US | Purch. Settlem. Cr. Memo Nos. |
| it-IT | Nr. note cr. liq. di acquisto |
| nb-NO | Kjøp. Settlem, det er ikke noe å gjøre. Kreditnotanr. |
| nl-NL | Purch, ik heb het niet. Settlem, ik weet het niet. Cr. Memo Nos. |
| sv-SE | Inköp. Settlem, det är jag. Cr. Memo Nr. |
Customers Tree Code (20)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Trækode for kunder |
| de-DE | Debitorenbaumcode |
| es-ES | Código de árbol de clientes |
| fi-FI | Asiakkaat Tree Code |
| fr-FR | Code d’arbre des clients |
| en-US | Customers Tree Code |
| it-IT | Codice albero clienti |
| nb-NO | Kunder Trekode |
| nl-NL | Klanten Boom Code |
| sv-SE | Kunder Trädkod |
Vendors Tree Code (21)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Trækode for kreditorer |
| de-DE | Kreditorenbaumcode |
| es-ES | Código de árbol de proveedores |
| fi-FI | Toimittajien puukoodi |
| fr-FR | Code d’arbre des vendeurs |
| en-US | Vendors Tree Code |
| it-IT | Codice albero fornitori |
| nb-NO | Trekode for leverandører |
| nl-NL | Structuurcode leveranciers |
| sv-SE | Trädkod för leverantörer |
Cust. Bonus Settl. G/L Acc. (30)
Code[20]
TableRelation: "G/L Account"
| Language | Caption |
|---|---|
| da-DK | Cust. Bonus Settl. G/L Acc. |
| de-DE | Deb.-Boni Abrech.-Sachkonto |
| es-ES | Cust. Bonus Settl. Acc de mayor/ mayor. |
| fi-FI | Cust. Bonus Settl. KP-kirjaus |
| fr-FR | Cust. Bonus Settl. G/L Acc. |
| en-US | Cust. Bonus Settl. G/L Acc. |
| it-IT | Conto C/G liq. bonus clienti |
| nb-NO | -Jeg har ikke noe å gjøre. Bonus Settl. Finans Acc. |
| nl-NL | Cust. Bonus Settl. G/L Acc. |
| sv-SE | Kundresk.trans. Bonus Settl. G/L Acc. |
Vend. Bonus Settl. G/L Acc. (31)
Code[20]
TableRelation: "G/L Account"
| Language | Caption |
|---|---|
| da-DK | Vend. Bonus Settl. G/L Acc. |
| de-DE | Kred.-Boni Abrech.-Sachkonto |
| es-ES | Vend. Bonus Settl. Acc de mayor/ mayor. |
| fi-FI | Vend, mitä teet? Bonus Settl. KP-kirjaus |
| fr-FR | Vend, c’est moi. Bonus Settl. G/L Acc. |
| en-US | Vend. Bonus Settl. G/L Acc. |
| it-IT | Conto C/G liq. bonus fornitori |
| nb-NO | Vend, jeg er herd. Bonus Settl. Finans Acc. |
| nl-NL | Vend, ik heb je nog niet uit Bonus Settl. G/L Acc. |
| sv-SE | Varuautomat. Bonus Settl. G/L Acc. |
Cust. Bonus Settl. Item Chg. (34)
Code[20]
Obsolete
Removed: No longer used. (20.0)| Language | Caption |
|---|
Vend. Bonus Settl. Item Chg. (35)
Code[20]
Obsolete
Removed: No longer used. (20.0)| Language | Caption |
|---|
Def. Base Incl. Line Disc. (41)
Boolean
| Language | Caption |
|---|---|
| da-DK | Uddel basislinjedisk. |
| de-DE | Std. Basis inkl. Zeilenrabatt |
| es-ES | Def. Base Incl. Line Disc. |
| fi-FI | Määr ise. |
| fr-FR | Def. Base Incl. Line Disc. |
| en-US | Def. Base Incl. Line Disc. |
| it-IT | Base Netto Sconti Riga |
| nb-NO | Def. Base inkl. |
| nl-NL | Def. Base Incl. Line Disc. |
| sv-SE | Def. Bas inkl. |
Def. Base Incl. Inv. Disc. (42)
Boolean
| Language | Caption |
|---|---|
| da-DK | Uddel base inkl. |
| de-DE | Std. Basis inkl. Rechnungsrabatt |
| es-ES | Def. Base Incl. Inv. Disc. |
| fi-FI | Perustein sisältäen alennusta |
| fr-FR | Def. Base Incl. Inv. Disque. |
| en-US | Def. Base Incl. Inv. Disc. |
| it-IT | Base Netto Sconti Fattura |
| nb-NO | Def. Base Inkl. |
| nl-NL | Def. Base Incl. Inv. Disc. |
| sv-SE | Def. Base Inkl. Inv. Skiva. |
Def. Base Incl. VAT (43)
Boolean
| Language | Caption |
|---|---|
| da-DK | Afsvar Basis Inkl. |
| de-DE | Std. Basis inkl. MwSt. |
| es-ES | Base Incl. IVA |
| fi-FI | Peruste sisältäen ALV:n |
| fr-FR | Def. Base Incl. TVA |
| en-US | Def. Base Incl. VAT |
| it-IT | Base incl. IVA predef. |
| nb-NO | Def. Base inkl. |
| nl-NL | Def. Basis Incl. BTW |
| sv-SE | Def. Bas Inkl. moms |
Def. Thresh. Incl. Line Disc. (44)
Boolean
| Language | Caption |
|---|---|
| da-DK | Def. Thresh. Inkl. |
| de-DE | Std. Schwelle inkl. Zeilenrabatt |
| es-ES | Def. Thresh. Incluye disco de línea. |
| fi-FI | Def. Thresh. Sisältää rivilevyn |
| fr-FR | Def. Thresh. Incl. Disque de ligne. |
| en-US | Def. Thresh. Incl. Line Disc. |
| it-IT | Soglia Incl. Sconto Riga predef. |
| nb-NO | Def. Thresh. linjeplaten. |
| nl-NL | Def. Thresh. Incl. Lijn schijf. |
| sv-SE | Def. Thresh. Inkl. |
Def. Thresh. Incl. Inv. Disc. (45)
Boolean
| Language | Caption |
|---|---|
| da-DK | Def. Thresh. Inkl. |
| de-DE | Std. Schwelle inkl. Rechungsrabatt |
| es-ES | Def. Thresh. Incluye Disco Inv. |
| fi-FI | Def. Thresh. Sisältää var. alennusta |
| fr-FR | Def. Thresh. Incl. Inv. Disque. |
| en-US | Def. Thresh. Incl. Inv. Disc. |
| it-IT | Soglia incl. Sconto Fattura predef. |
| nb-NO | Def. Thresh. Inkl. |
| nl-NL | Def. Thresh. Incl. Inv. Schijf. |
| sv-SE | Def. Thresh. Inkl. Inv. Skiva. |
Def. Thresh. Incl. VAT (46)
Boolean
| Language | Caption |
|---|---|
| da-DK | Def. Thresh. Inkl. |
| de-DE | Std. Schwelle inkl. MwSt. |
| es-ES | Def. Thresh. IVA incluido |
| fi-FI | Def. Thresh. Alv mukaan lukien |
| fr-FR | Def. Thresh. Incl. TVA |
| en-US | Def. Thresh. Incl. VAT |
| it-IT | Soglia incl. IVA predef. |
| nb-NO | Def. Thresh. Mva. |
| nl-NL | Def. Thresh. Incl. BTW |
| sv-SE | Def. Thresh. Inkl. moms |
Forecast (49)
Boolean
| Language | Caption |
|---|---|
| da-DK | Forecast |
| de-DE | Absatzplanung |
| es-ES | Pronóstico |
| fi-FI | Ennuste |
| fr-FR | Prévision |
| en-US | Forecast |
| it-IT | Previsione |
| nb-NO | Prognose |
| nl-NL | Prognose |
| sv-SE | Prognos |
Forecast Step (50)
DateFormula
| Language | Caption |
|---|---|
| da-DK | Prognosetrin |
| de-DE | Prognoseschritt |
| es-ES | Paso de pronóstico |
| fi-FI | Ennusteen vaihe |
| fr-FR | Étape de prévision |
| en-US | Forecast Step |
| it-IT | Periodicità forecast |
| nb-NO | Prognose trinn |
| nl-NL | Prognosestap |
| sv-SE | Prognossteg |
Cust. Settleable Amount Calc. (70)
Enum "EOS075SettleableAmountCalc"
| Language | Caption |
|---|---|
| de-DE | Berech. Abrechenbarer Betrag Debitoren |
| en-US | Cust. Settleable Amount Calc. |
| it-IT | Calc. importo liquidabile clienti |
Vend. Settleable Amount Calc. (71)
Enum "EOS075SettleableAmountCalc"
| Language | Caption |
|---|---|
| de-DE | Berech. Abrechenbarer Betrag Kreditoren |
| en-US | Vend. Settleable Amount Calc. |
| it-IT | Calc. importo liquidabile fornitori |
Default Point Item No. (72)
Code[20]
TableRelation: Item
| Language | Caption |
|---|---|
| da-DK | Standardpunktsnr. |
| de-DE | Standardpunktartikel-Nr. |
| es-ES | No de punto predeterminado. |
| fi-FI | Tähdän kohteen oletusnro |
| fr-FR | Numéro d’élément de point par défaut |
| en-US | Default Point Item No. |
| it-IT | Nr. articolo punti di default |
| nb-NO | Standardpunktelementnr. |
| nl-NL | Standaardpuntpuntnummer. |
| sv-SE | Punktnr för standardobjekt |
Point Customer Price Group (73)
Code[10]
TableRelation: "Customer Price Group"
| Language | Caption |
|---|---|
| da-DK | Punktkundeprisgruppe |
| de-DE | Punkt-Kunden-Preisgruppe |
| es-ES | Grupo de precios de cliente de puntos |
| fi-FI | Pisteen asiakkaan hintaryhmä |
| fr-FR | Groupe de prix client point |
| en-US | Point Customer Price Group |
| it-IT | Gruppo prezzi punti cliente |
| nb-NO | Poeng kundeprisgruppe |
| nl-NL | Puntprijsgroep |
| sv-SE | Punkt kundprisgrupp |
Point Vendor Price Group (74)
Code[10]
TableRelation: "Customer Price Group"
| Language | Caption |
|---|---|
| da-DK | Prisgruppe for punktkreditor |
| de-DE | Punktanbieterpreisgruppe |
| es-ES | Grupo de precios de proveedor de puntos |
| fi-FI | Pistetoimittajan hintaryhmä |
| fr-FR | Groupe de prix du fournisseur de points |
| en-US | Point Vendor Price Group |
| it-IT | Gruppo di prezzi punti fornitore |
| nb-NO | Poengleverandørprisgruppe |
| nl-NL | Puntleveranciersprijsgroep |
| sv-SE | Prisgrupp för punktleverantör |
Bonus Header Nos. (75)
Code[20]
TableRelation: "No. Series"
| Language | Caption |
|---|---|
| da-DK | Bonus header nr. |
| de-DE | Bonus Header Nr. |
| es-ES | Nos de encabezado de bonificación. |
| fi-FI | Bonusotsikon nrot |
| fr-FR | Bonus Header Nos. |
| en-US | Bonus Header Nos. |
| it-IT | Nr. Serie Bonus |
| nb-NO | Bonus header nr. |
| nl-NL | Bonus Header Nos. |
| sv-SE | Bonus header nr. |
Def. Vendor Settl. Templ. Name (76)
Code[20]
TableRelation: "EOS Bonus Journal Template"
| Language | Caption |
|---|---|
| da-DK | Navn på standardkladde til kreditorudligning |
| de-DE | Standard-Kreditorenabrechnungsjournalname |
| es-ES | Nombre de plantilla de diario de liquidación de proveedor predeterminado |
| fi-FI | Toimittajan oletustilityspäiväkirjan mallin nimi |
| fr-FR | Nom du modèle de journal de règlement du fournisseur par défaut |
| en-US | Default Vendor Settlement Journal Template Name |
| it-IT | Nome modello giornale di registrazione liquidazione fornitore predefinito |
| nb-NO | Navn på standard journalmal for leverandørutligning |
| nl-NL | Naam standaardsjabloon voor leveranciersvereffend sjabloon |
| sv-SE | Standardmall för leverantörskvittningsjournal |
Def. Vendor Settl. Batch Name (77)
Code[20]
TableRelation: "EOS Bonus Journal Batch".Name where("Journal Template Name" = field("Def. Vendor Settl. Templ. Name"))
| Language | Caption |
|---|---|
| da-DK | Navn på standardkladdenavn for kreditorudligning |
| de-DE | Standard-Kreditorenabrechnungsbuch.-Blattname |
| es-ES | Nombre de lote predeterminado del diario de liquidación de proveedores |
| fi-FI | Toimittajan oletustilityspäiväkirjan erän nimi |
| fr-FR | Nom du lot du Journal de règlement du fournisseur par défaut |
| en-US | Default Vendor Settlement Journal Batch Name |
| it-IT | Nome batch giornale di registrazione liquidazione fornitore predefinito |
| nb-NO | Navnet på standard leverandørutligningskladd |
| nl-NL | Standaardnaam van het leveranciersvereffen dagboek Batch |
| sv-SE | Standardnamn för leverantörskvittningsjournal |
Def. Cust. Settl. Templ. Name (78)
Code[20]
TableRelation: "EOS Bonus Journal Template"
| Language | Caption |
|---|---|
| da-DK | Standardnavn på kladde til debitorudligning |
| de-DE | Standard-Debitorenabrechnungsjournalvorlagenname |
| es-ES | Nombre de plantilla de diario de liquidación de clientes predeterminado |
| fi-FI | Asiakkaan tilityspäiväkirjan oletusnimi |
| fr-FR | Nom du modèle du journal de règlement client par défaut |
| en-US | Default Customer Settlement Journal Template Name |
| it-IT | Nome modello giornale di registrazione liquidazione clienti predefinito |
| nb-NO | Standard navn på kladdemal for kundeutligning |
| nl-NL | Standaard naam van de sjabloonsjabloon voor klantvereffeningsdagboek |
| sv-SE | Standardmallnamn för kundkontvecklingjournal |
Def. Cust. Settl. Batch Name (79)
Code[20]
TableRelation: "EOS Bonus Journal Batch".Name where("Journal Template Name" = field("Def. Cust. Settl. Templ. Name"))
| Language | Caption |
|---|---|
| da-DK | Navn på standardnavnenavne for debitorudligningskladde |
| de-DE | Standard-Debitorenabrechnungsbuch.-Blattnamelt; |
| es-ES | Nombre de lote predeterminado del diario de liquidación de clientes |
| fi-FI | Asiakkaan tilityspäiväkirjan erän oletusnimi |
| fr-FR | Nom du lot du Journal de règlement client par défaut |
| en-US | Default Customer Settlement Journal Batch Name |
| it-IT | Nome batch giornale di registrazione liquidazione clienti predefinito |
| nb-NO | Standard bunkenavn for kundeutligning |
| nl-NL | Standaardnaam van het klantvereffen dagboek Batch |
| sv-SE | Standardnamn för kundkontvecklingjournal |
Permit neg amnt on bonus lines (81)
Boolean
| Language | Caption |
|---|---|
| da-DK | Tillad negativt beløb på bonuslinjer |
| de-DE | Negativer Betrag auf Bonuspositionen zulassen |
| es-ES | Permitir importe negativo en las líneas de bonificación |
| fi-FI | Salli negatiivinen summa bonusriveillä |
| fr-FR | Permettre le montant négatif sur les lignes de bonus |
| en-US | Permit negative amount on bonus lines |
| it-IT | Consenti importo negativo sulle righe bonus |
| nb-NO | Tillat negativt beløp på bonuslinjer |
| nl-NL | Negatief bedrag toestaan op bonuslijnen |
| sv-SE | Tillåt negativt belopp på bonusrader |
Settlement Closing Bal. Text (82)
Code[20]
TableRelation: "Standard Text"
| Language | Caption |
|---|---|
| da-DK | Tekst til ultimosaldo for udligning |
| de-DE | Abrechnungsabschlusssaldotext |
| es-ES | Texto de saldo de cierre de liquidación |
| fi-FI | Tilityksen loppusaldon teksti |
| fr-FR | Texte de l’équilibre de clôture du règlement |
| en-US | Settlement Closing Balance Text |
| it-IT | Testo saldo di chiusura liquidazione |
| nb-NO | Tekst for utgående saldo for utligning |
| nl-NL | Slotbalanstekst voor afwikkeling |
| sv-SE | Utgående saldo för kvittning |
Enable Bonus Allocation (100)
Boolean
| Language | Caption |
|---|---|
| da-DK | Aktiver bonusallokering |
| de-DE | Aktivieren der Bonuszuordnung |
| es-ES | Habilitar asignación de bonos |
| fi-FI | Ota bonusvaraus käyttöön |
| fr-FR | Activer l’allocation de bonus |
| en-US | Enable Bonus Allocation |
| it-IT | Abilita stanziamenti bonus |
| nb-NO | Aktivere bonusallokering |
| nl-NL | Bonustoewijzing inschakelen |
| sv-SE | Aktivera bonusallokering |
Allocation Gen. Jnl. Template (105)
code[10]
TableRelation: "Gen. Journal Template".Name
| Language | Caption |
|---|---|
| da-DK | Fordelingsskabelon for Jnl. |
| de-DE | Zuordnung Buch.-Blatt-Vorlage |
| es-ES | Plantilla del general Jnl. |
| fi-FI | Varaus yleinen päiväkirjamalli |
| fr-FR | Allocation Gen. Jnl. Template |
| en-US | Allocation Gen. Jnl. Template |
| it-IT | Template Def. Stanziamenti COGE |
| nb-NO | Tildelingsbetingelseskladdemal |
| nl-NL | Allocatie Gen. Jnl. Sjabloon |
| sv-SE | Mall för fördelningsgenm. Jnl. |
Allocation Gen. Jnl. Batch (110)
code[20]
TableRelation: "Gen. Journal Batch".Name where("Journal Template Name" = field("Allocation Gen. Jnl. Template"))
| Language | Caption |
|---|---|
| da-DK | Fordeling af jnl-batch |
| de-DE | Zuordnung Buch.-Blatt |
| es-ES | Asignación General Jnl. Lote |
| fi-FI | Kohdistuspäiväkirjan erä |
| fr-FR | Allocation Gen. Jnl. Batch |
| en-US | Allocation Gen. Jnl. Batch |
| it-IT | Batch registrazioni COGE |
| nb-NO | Fordelingsegenr. |
| nl-NL | Toewijzing Gen. Jnl. Batch |
| sv-SE | Tilldelning Gen Jnl. Batch |
Alloc. Sim. Gen. Jnl. Template (115)
code[10]
TableRelation: "Gen. Journal Template".Name
| Language | Caption |
|---|---|
| da-DK | Tildeling Sim. Skabelon for jnl |
| de-DE | Zuordnung Sim. Buch.-Blatt-Vorlage |
| es-ES | Asignación Sim. Plantilla General Jnl. |
| fi-FI | Varaus Sim. Gen. Jnl. Malli |
| fr-FR | Allocation Sim. Modèle gen. Jnl. |
| en-US | Allocation Sim. Gen. Jnl. Template |
| it-IT | Template Def. Stanziamenti Sim. |
| nb-NO | Tildeling sim. Gen. Jnl. Mal |
| nl-NL | Toewijzing Sim. Gen. Jnl. Sjabloon |
| sv-SE | Tilldelning Sim. Gen. Jnl. Mall |
Alloc. Sim. Gen. Jnl. Batch (120)
code[20]
TableRelation: "Gen. Journal Batch".Name where("Journal Template Name" = field("Alloc. Sim. Gen. Jnl. Template"))
| Language | Caption |
|---|---|
| da-DK | Tildeling Sim. General Jnl. Batch |
| de-DE | Zuordnung Sim. Buch-Blatt |
| es-ES | Asignación Sim. General Jnl. Batch |
| fi-FI | Varaus Sim. Gen. Jnl. Erä |
| fr-FR | Allocation Sim. Général Jnl. Batch |
| en-US | Allocation Sim. Gen. Jnl. Batch |
| it-IT | Batch registrazioni Sim. |
| nb-NO | Tildeling sim. Gen. Jnl. Batch |
| nl-NL | Toewijzing Sim. Gen. Jnl. Batch |
| sv-SE | Tilldelning Sim. Gen Jnl. Batch |
Customer Allocation Acc. No. (125)
Code[20]
TableRelation: "G/L Account"."No." where("Income/Balance" = const("Income Statement"))
| Language | Caption |
|---|---|
| da-DK | Debitortilfordelingskonto. |
| de-DE | Kundenzuordnung-Konto-Nr. |
| es-ES | Asignación de clientes No. |
| fi-FI | Asiakkaan kohdistuksen nro |
| fr-FR | Allocation client Acc. No. |
| en-US | Customer Allocation Acc. No. |
| it-IT | Conto C/G stanz. bonus cliente |
| nb-NO | Kundefordelingskontonr. |
| nl-NL | Klanttoewijzing Acc. Nr. |
| sv-SE | Kundallokeringskontonnr |
Vendor Allocation Acc. No. (130)
Code[20]
TableRelation: "G/L Account"."No." where("Income/Balance" = const("Income Statement"))
| Language | Caption |
|---|---|
| da-DK | Kreditorallokeringsnr. |
| de-DE | Kreditorenzuordnung-Sachkonto-Nr. |
| es-ES | Asignación de proveedores No. |
| fi-FI | Toimittajan kohdistuksen nro |
| fr-FR | Allocation des fournisseurs Acc. No. |
| en-US | Vendor Allocation Acc. No. |
| it-IT | Conto C/G stanz. bonus fornitore |
| nb-NO | Leverandør tildelingskonto nr. |
| nl-NL | Vendor Allocatie Acc. Nr. |
| sv-SE | Leverantörsallokeringsnrr. |
Allocation Automatic Posting (135)
Boolean
| Language | Caption |
|---|---|
| da-DK | Automatisk bogføring af allokering |
| de-DE | Automatische Buchung der Zuordnung |
| es-ES | Asignación Contabilización automática |
| fi-FI | Kohdistuksen automaattinen kirjaus |
| fr-FR | Répartition automatique |
| en-US | Allocation Automatic Posting |
| it-IT | Registrazione automatica Stanziamenti |
| nb-NO | Fordeling automatisk bokføring |
| nl-NL | Toewijzing automatische boeking |
| sv-SE | Automatisk bokföring av allokering |
Deposit Description (140)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Beskrivelse af indbetaling |
| de-DE | Deposit Description |
| es-ES | Descripción del depósito |
| fi-FI | Talletuksen kuvaus |
| fr-FR | Description du dépôt |
| en-US | Deposit Description |
| it-IT | Descrizione acconto piano liq. |
| nb-NO | Innskudd Beskrivelse |
| nl-NL | Stortingsbeschrijving |
| sv-SE | Insättning Beskrivning |
Closing Balance Description (145)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Beskrivelse af ultimosaldo |
| de-DE | Beschreibung des Abschlusssaldos |
| es-ES | Descripción del saldo de cierre |
| fi-FI | Loppusaldon kuvaus |
| fr-FR | Description du solde de clôture |
| en-US | Closing Balance Description |
| it-IT | Descrizione saldo piano liq. |
| nb-NO | Beskrivelse av utgående saldo |
| nl-NL | Beschrijving van het eindsaldo |
| sv-SE | Utgående balans Beskrivning |
Adj Closing Balance Descr. (150)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Regulering for beskrivelse af ultimosaldo |
| de-DE | Anpassung für Abschlusssaldo Beschreibung |
| es-ES | Ajuste para el saldo de cierre Descripción |
| fi-FI | Loppusaldon oikaisu Kuvaus |
| fr-FR | Ajustement pour le solde de clôture Description |
| en-US | Adjustment for closing balance Description |
| it-IT | Descrizione rettifica piano liq. |
| nb-NO | Justering for utgående balanse Beskrivelse |
| nl-NL | Aanpassing voor de beschrijving van het eindsaldo |
| sv-SE | Justering för utgående balans Beskrivning |
Sales Invoice Doc. Class (160)
Code[10]
TableRelation: "EOS066 Sales Document Class"."Document Class Code" where("Document Type" = const(Invoice))
| Language | Caption |
|---|---|
| da-DK | Salgsfakturadokument. |
| de-DE | Verkaufsrechnungs-Doc.-Klasse |
| es-ES | Documento de factura de ventas. |
| fi-FI | Myyntilaskun asiakirjaluokka |
| fr-FR | Document de facture de vente |
| en-US | Sales Invoice Doc. Class |
| it-IT | Fattura di vendita |
| nb-NO | Mva-faktura doc. klasse |
| nl-NL | Verkoopfactuur doc. Klasse |
| sv-SE | Dokument för försäljningsfaktura, klass |
Sales Cr.Memo Doc. Class (165)
Code[10]
TableRelation: "EOS066 Sales Document Class"."Document Class Code" where("Document Type" = const("Credit Memo"))
| Language | Caption |
|---|---|
| da-DK | Salg Cr.Memo Doc. Klasse |
| de-DE | VK-Gutschriftdokumentenklasse |
| es-ES | Clase de Documento Cr.Memo de Ventas |
| fi-FI | Myynti-, laskumuistion asiakirja-luokka |
| fr-FR | Sales Cr.Memo Doc. Class |
| en-US | Sales Cr.Memo Doc. Class |
| it-IT | Nota di credito vendita |
| nb-NO | Salgskreditnota doc.-klasse |
| nl-NL | Verkoop Cr.Memo Doc. Klasse |
| sv-SE | Försäljning Cr.Memo Doc klass |
Purchase Invoice Doc. Class (170)
Code[10]
TableRelation: "EOS066 Purchase Document Class"."Document Class Code" where("Document Type" = const(Invoice))
| Language | Caption |
|---|---|
| da-DK | Doc-klasse for købsfaktura. |
| de-DE | Einkaufsrechnung Doc. Klasse |
| es-ES | Pedido de factura de compra Doc. |
| fi-FI | Ostolaskun asiakirjaluokka |
| fr-FR | Achat Facture Doc. Classe |
| en-US | Purchase Invoice Doc. Class |
| it-IT | Fattura di acquisto |
| nb-NO | Kjøpsfaktura doc. klasse |
| nl-NL | Aankoopfactuur doc. Klasse |
| sv-SE | Klassen För köpfaktura doc. |
Purchase Cr.Memo Doc. Class (175)
Code[10]
TableRelation: "EOS066 Purchase Document Class"."Document Class Code" where("Document Type" = const("Credit Memo"))
| Language | Caption |
|---|---|
| da-DK | Køb Cr.Memo-dokumentklasse |
| de-DE | EK-Gutschriften-Dokumentenklasse |
| es-ES | Comprar Cr.Memo Doc. Clase |
| fi-FI | Ostojen varmenteiden kumousluettelon asiakirjaluokka |
| fr-FR | Acheter Cr.Memo Doc. Class |
| en-US | Purchase Cr.Memo Doc. Class |
| it-IT | Nota di credito acquisto |
| nb-NO | Kjøp Cr.Memo Doc. Klasse |
| nl-NL | Cr.Memo Doc. Klasse kopen |
| sv-SE | Köp Cr.Memo Doc. Klass |
Settlement Group By (180)
Enum "EOS075 Settlement Grouping"
| Language | Caption |
|---|---|
| de-DE | Abrechnung gruppieren nach |
| en-US | Settlement Group By |
| it-IT | Raggruppa liquidazione per |
Point Decimal Places (200)
text[5]
| Language | Caption |
|---|---|
| da-DK | Antal pointcimaler |
| de-DE | Punkt Dezimalstellen |
| es-ES | Punto DecimalEs |
| fi-FI | Piste-desimaalit |
| fr-FR | Points Décimales Places |
| en-US | Point Decimal Places |
| it-IT | Posizione decimale punti |
| nb-NO | Antall desimaler for punkt |
| nl-NL | Decimale decimalen aanwijzen |
| sv-SE | Decimaler för punkt |
Enable Matching G/L Check (210)
Boolean
| Language | Caption |
|---|---|
| da-DK | Aktivér matchende G/L Acc.-kontrol |
| de-DE | Sachkonto-Überprüfung bei Bonusabrechung aktivieren |
| es-ES | Habilitar la coincidencia de G/L Acc. Check |
| fi-FI | Ota vastaava KP-tilitarkistus käyttöön |
| fr-FR | Activer la vérification de l’équivalence G/L Acc. |
| en-US | Enable Matching G/L Acc. Check |
| it-IT | Attiva controllo conti C/G su abbinamento |
| nb-NO | Aktiver samsvarende finanskontokontroll |
| nl-NL | Matching G/L Acc. Check inschakelen |
| sv-SE | Aktivera matchande G/L Acc.-kontroll |
Telemetry Logging Level (250)
Enum "EOS075 Logging Level"
| Language | Caption |
|---|---|
| de-DE | Protokollierungslevel auf Telemetrie |
| en-US | Telemetry Logging Level |
| it-IT | Livello logging su telemetria |
Database Logging Level (260)
Enum "EOS075 Logging Level"
| Language | Caption |
|---|---|
| de-DE | Protokollierungslevel auf Datenbank |
| en-US | Database Logging Level |
| it-IT | Livello logging su database |
Reverse Excess Settlements (300)
Boolean
Specifies if any excess entries should also be reversed when reversing a settlement.
| Language | Caption |
|---|---|
| de-DE | Überschüss-Abrechnungen stornieren |
| en-US | Reverse Excess Settlements |
| it-IT | Storna liquidazioni in esubero |
Methods
AllocationUseSim
procedure AllocationUseSim(): Boolean
Parameters / Return Value
- Returns
Boolean
ReadSetup
procedure ReadSetup()
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