Table 18123354 EOS008 CVS Report Parameters
Table 18123354 EOS008 CVS Report Parameters
| Language | Caption |
|---|---|
| de-AT | CVS-Berichtsparameter |
| de-DE | CVS-Berichtsparameter |
| fr-FR | Paramètres du rapport CVS |
| en-US | CVS Report Parameters |
| it-IT | Parametri report CVS |
Fields
Primary Key (1)
Code[10]
| Language | Caption |
|---|---|
| de-AT | Primärschlüssel |
| de-DE | Primärschlüssel |
| fr-FR | Clé primaire |
| en-US | Primary Key |
| it-IT | Chiave primaria |
Only Open (10)
Boolean
| Language | Caption |
|---|---|
| de-AT | Nur offen |
| de-DE | Nur offen |
| fr-FR | Uniquement ouvert |
| en-US | Only Open |
| it-IT | Solo aperto |
Customer Detail Order (11)
Enum "EOS008 CVS Cust Detail Order"
| Language | Caption |
|---|---|
| de-AT | Kundendetailbestellung |
| de-DE | Kundendetailbestellung |
| fr-FR | Commande de détail client |
| en-US | Customer Detail Order |
| it-IT | Ordine dettaglio del cliente |
Vendor Detail Order (12)
Enum "EOS008 CVS Vend Detail Order"
| Language | Caption |
|---|---|
| de-AT | Kreditorendetailauftrag |
| de-DE | Kreditorendetailauftrag |
| fr-FR | Commande de détail du fournisseur |
| en-US | Vendor Detail Order |
| it-IT | Ordine di dettaglio fornitore |
Customer Detail Level (13)
Enum "EOS008 CVD Cust Detail Level"
| Language | Caption |
|---|---|
| de-AT | Kundendetailebene |
| de-DE | Kundendetailebene |
| fr-FR | Niveau de détail client |
| en-US | Customer Detail Level |
| it-IT | Livello di dettaglio del cliente |
Vendor Detail Level (14)
Enum "EOS008 CVD Vend Detail Level"
| Language | Caption |
|---|---|
| de-AT | Kreditorendetailebene |
| de-DE | Kreditorendetailebene |
| fr-FR | Niveau de détail du fournisseur |
| en-US | Vendor Detail Level |
| it-IT | Livello di dettaglio fornitore |
Show Linked Entries (15)
Boolean
| Language | Caption |
|---|---|
| de-AT | Verbundene Bewegungen anzeigen |
| de-DE | Verbundene Bewegungen anzeigen |
| fr-FR | Afficher les entrées liées |
| en-US | Show Linked Entries |
| it-IT | Mostra movimenti collegati |
New Page Per Salesperson (16)
Boolean
| Language | Caption |
|---|---|
| de-AT | Neue Seite für Verkäufer |
| de-DE | Neue Seite für Verkäufer |
| fr-FR | Nouvelle page par vendeur |
| en-US | New Page Per Salesperson |
| it-IT | Nuova Pagina per agente |
New Page Per Customer (17)
Boolean
| Language | Caption |
|---|---|
| de-AT | Neue Seite pro Debitor |
| de-DE | Neue Seite pro Debitor |
| fr-FR | Nouvelle page par client |
| en-US | New Page Per Customer |
| it-IT | Nuova pagina per cliente |
New Page Per Vendor (18)
Boolean
| Language | Caption |
|---|---|
| de-AT | Neue Seite pro Kreditor |
| de-DE | Neue Seite pro Kreditor |
| fr-FR | Nouvelle page par fournisseur |
| en-US | New Page Per Vendor |
| it-IT | Nuova pagina per fornitore |
Use Salesperson from Customer (19)
Boolean
| Language | Caption |
|---|---|
| de-AT | Verwende den Verkäufer vom Debitor |
| de-DE | Verwende den Verkäufer vom Debitor |
| fr-FR | Utiliser le vendeur du client |
| en-US | Use Salesperson from Customer |
| it-IT | Usa l’agente sul cliente |
Use Salesperson from Vendor (20)
Boolean
| Language | Caption |
|---|---|
| de-AT | Einkäufer von Kreditor verwenden |
| de-DE | Einkäufer von Kreditor verwenden |
| fr-FR | Utiliser Le vendeur du fournisseur |
| en-US | Use Salesperson from Vendor |
| it-IT | Usa agente dal fornitore |
Posting Date Filter (21)
Text[250]
| Language | Caption |
|---|---|
| de-AT | Buchungsdatumsfilter |
| de-DE | Buchungsdatumsfilter |
| fr-FR | Filtre date comptabilisation |
| en-US | Posting Date Filter |
| it-IT | Filtro data registrazione |
Due Date Filter (22)
Text[250]
| Language | Caption |
|---|---|
| de-AT | Fälligkeitsdatumsfilter |
| de-DE | Fälligkeitsdatumsfilter |
| fr-FR | Filtre échéance |
| en-US | Due Date Filter |
| it-IT | Filtro data scadenza |
Payment Method Filter (23)
Code[1024]
| Language | Caption |
|---|---|
| de-AT | Zahlungsmethodenfilter |
| de-DE | Zahlungsmethodenfilter |
| fr-FR | Filtre de méthode de paiement |
| en-US | Payment Method Filter |
| it-IT | Filtro metodo pagamento |
Print Filters (24)
Boolean
| Language | Caption |
|---|---|
| de-AT | Druck Filter |
| de-DE | Druck Filter |
| fr-FR | Filtres d’impression |
| en-US | Print Filters |
| it-IT | Stampa filtri |
Hide Salesperson Total (25)
Boolean
| Language | Caption |
|---|---|
| de-AT | Ausblenden Summe Verkäufer |
| de-DE | Ausblenden Summe Verkäufer |
| fr-FR | Masquer le total des vendeurs |
| en-US | Hide Salesperson Total |
| it-IT | Nascondi il totale agente |
Show Currency Summary (26)
Boolean
| Language | Caption |
|---|---|
| de-AT | Währungsübersicht anzeigen |
| de-DE | Währungsübersicht anzeigen |
| fr-FR | Afficher le résumé de la devise |
| en-US | Show Currency Summary |
| it-IT | Mostra Riepilogo importi in valuta |
Heading Type (30)
Enum "EOS008 CVS Report Heading Type"
| Language | Caption |
|---|---|
| de-AT | Überschriftsart |
| de-DE | Überschriftsart |
| fr-FR | Type titre |
| en-US | Heading Type |
| it-IT | Tipo testata |
Aged As Of (31)
Date
| Language | Caption |
|---|---|
| de-AT | Rückblick per |
| de-DE | Rückblick per |
| fr-FR | Âgée en date du |
| en-US | Aged As Of |
| it-IT | Scadenzario fino al |
Period Length (32)
DateFormula
| Language | Caption |
|---|---|
| de-AT | Periodenlänge |
| de-DE | Periodenlänge |
| fr-FR | Base période |
| en-US | Period Length |
| it-IT | Durata periodo |
Print Amounts in LCY (33)
Boolean
| Language | Caption |
|---|---|
| de-AT | Beträge in MW drucken |
| de-DE | Beträge in MW drucken |
| fr-FR | Imprimer montants DS |
| en-US | Print Amounts in LCY |
| it-IT | Stampa importi in VL |
Customer Column Setup (34)
Enum "EOS008 CVD Cust Column setup"
| Language | Caption |
|---|---|
| de-AT | Kundenspalten-Setup |
| de-DE | Kundenspalten-Setup |
| fr-FR | Configuration de la colonne client |
| en-US | Customer Column Setup |
| it-IT | Impostazione colonna cliente |
Vendor Column Setup (35)
Enum "EOS008 CVD Vend Column setup"
| Language | Caption |
|---|---|
| de-AT | Herstellerspalteneinrichtung |
| de-DE | Herstellerspalteneinrichtung |
| fr-FR | Configuration de la colonne fournisseur |
| en-US | Vendor Column Setup |
| it-IT | Impostazione colonna fornitore |
Customer Vendor Table Filter 1 (50)
Text[2048]
| Language | Caption |
|---|---|
| de-AT | Kundenanbietertabellenfilter 1 |
| de-DE | Kundenanbietertabellenfilter 1 |
| fr-FR | Filtre de table fournisseur client 1 |
| en-US | Customer Vendor Table Filter 1 |
| it-IT | Filtro tabella fornitori clienti 1 |
SalesPerson Table Filter 1 (60)
Text[2048]
| Language | Caption |
|---|---|
| de-AT | SalesPerson-Tabellenfilter 1 |
| de-DE | SalesPerson-Tabellenfilter 1 |
| fr-FR | Filtre de table vendeur 1 |
| en-US | SalesPerson Table Filter 1 |
| it-IT | Filtro tabella SalesPerson 1 |
Show Previous Balance (115)
Enum "EOS008 Show Previous Balance"
| Language | Caption |
|---|---|
| de-AT | Vorherigen Saldo anzeigen |
| de-DE | Vorherigen Saldo anzeigen |
| fr-FR | Afficher le solde précédent |
| en-US | Show Previous Balance |
| it-IT | Mostra saldo precedente |
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