Table 18123050 EOS Inb. EDoc. Setup
This table collects all general setup data for inbound documents import
Language | Caption |
---|---|
de-DE | Inbound Electr. Dokumenteinrichtung |
en-US | Inbound Electr. Document Setup |
it-IT | Setup documento elettronico in entrata |
1
)Code[10]
Language | Caption |
---|---|
de-DE | Primärschlüssel |
en-US | Primary Key |
it-IT | Chiave primaria |
400
)BLOB
Language | Caption |
---|---|
de-DE | PA XSL Template Datei-BLOB |
en-US | PA XSL Template File BLOB |
it-IT | BLOB file modello XSL PA |
405
)Text[150]
Language | Caption |
---|---|
de-DE | PA XSL Template Dateiname |
en-US | PA XSL Template File Name |
it-IT | Nome file modello XSL PA |
410
)BLOB
Language | Caption |
---|---|
de-DE | B2B XSL Template Datei-BLOB |
en-US | B2B XSL Template File BLOB |
it-IT | BLOB file modello XSL ordinario |
415
)Text[150]
Language | Caption |
---|---|
de-DE | B2B XSL Template Dateiname |
en-US | B2B XSL Template File Name |
it-IT | Nome file modello XSL ordinario |
420
)BLOB
Language | Caption |
---|---|
de-DE | Alternative XSL Vorlagendatei BLOB |
en-US | Alternative XSL Template File BLOB |
it-IT | BLOB del file modello XSL alternativo |
425
)Text[150]
Language | Caption |
---|---|
de-DE | Alternative XSL-Vorlagendateiname |
en-US | Alternative XSL Template File Name |
it-IT | Nome file modello XSL alternativo |
500
)Boolean
Language | Caption |
---|---|
de-DE | Wareneingangsdatum als Buchungsdatum verwenden |
en-US | Use Receipt Date as Posting Date |
it-IT | Usa data ricezione come data reg. |
700
)Code[10]
TableRelation: "EOS066 Purchase Document Class"."Document Class Code" where("Document Type" = const(Invoice))
Language | Caption |
---|---|
de-DE | Rechnungsdokumentklassencode |
en-US | Invoice Document Class Code |
it-IT | Classe documento fattura |
710
)Code[10]
TableRelation: "EOS066 Purchase Document Class"."Document Class Code" where("Document Type" = const("Credit Memo"))
Language | Caption |
---|---|
de-DE | Cr. Memo Document Class Code |
en-US | Cr. Memo Document Class Code |
it-IT | Classe documento nota credito |
800
)code[10]
TableRelation: "EOS004 Service Config."
Language | Caption |
---|---|
de-DE | Dateispeichercode |
en-US | File Storage Code |
it-IT | Codice configurazione servizio |
810
)text[2048]
Language | Caption |
---|---|
de-DE | Dateipfad |
en-US | File Path |
it-IT | Percorso file |
820
)text[2048]
Language | Caption |
---|---|
de-DE | Archivierter Dateipfad |
en-US | Archived File Path |
it-IT | Percorso archiviazione file |
830
)text[2048]
Language | Caption |
---|---|
de-DE | Abgelehnter Dateipfad |
en-US | Refused File Path |
it-IT | Percorso arch. file scartati |
850
)Text[150]
Language | Caption |
---|---|
de-DE | Ordner importieren |
en-US | Import Folder |
it-IT | Cartella Importati |
851
)Text[150]
Language | Caption |
---|---|
de-DE | Archivordner |
en-US | Archive Folder |
it-IT | Cartella di archivio |
852
)Text[150]
Language | Caption |
---|---|
de-DE | Abgelehnter Ordner |
en-US | Rejected Folder |
it-IT | Cartella rifiutata |
853
)Code[20]
TableRelation: "EOS004 Service Config.".Code
Language | Caption |
---|---|
de-DE | Service-Konfigurationsschlüssel |
en-US | Service Config Key |
it-IT | Chiave di configurazione del servizio |
860
)Code[20]
TableRelation: "No. Series"
Language | Caption |
---|---|
de-DE | Bankkonto des Lieferanten Serien-Nr. |
en-US | Vendor Bank Account Nos. |
it-IT | Nr. di Serie Conto Bancario Fornitore |
procedure Read()
procedure IsBLOBFileSaved(inFieldNo: Integer): Boolean
inFieldNo Integer
Returns Boolean
procedure RestoreDefaults()
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