Table 18059900 EOS Bonus Setup

Table 18059900 EOS Bonus Setup

Language	Caption
da-DK	Opsætning af bonus
de-AT	Bonus-Setup
de-CH	Bonus-Setup
de-DE	Bonus-Setup
es-ES	Configuración de bonificación
es-MX	Configuración de bonificación
fi-FI	Bonus asetukset
fr-BE	Configuration Bonus
fr-CA	Configuration Bonus
fr-CH	Configuration Bonus
fr-FR	Configuration Bonus
en-US	Bonus Setup
it-CH	Setup bonus
it-IT	Setup bonus
nb-NO	Oppsett av bonus
nl-BE	Bonus Setup
nl-NL	Bonus Setup
sv-SE	Bonusinställningar

Fields

Primary Key (`1`)

Code[10]

Language	Caption
da-DK	Primærnøgle
de-AT	Primärschlüssel
de-CH	Primärschlüssel
de-DE	Primärschlüssel
es-ES	Clave primaria
es-MX	Clave primaria
fi-FI	Perusavain
fr-BE	Clé primaire
fr-CA	Clé primaire
fr-CH	Clé primaire
fr-FR	Clé primaire
en-US	Primary Key
it-CH	Chiave primaria
it-IT	Chiave primaria
nb-NO	Primærnøkkel
nl-BE	Primaire sleutel
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-AT	VK-Abrechnungsgutschriftennr.
de-CH	VK-Abrechnungsgutschriftennr.
de-DE	VK-Abrechnungsgutschriftennr.
es-ES	Liquidm de ventas. Cr. Memo Nos.
es-MX	Liquidm de ventas. Cr. Memo Nos.
fi-FI	Myynnin selviytyksiä. Hyvityslaskun n:o
fr-BE	Ventes Settlem. Cr. Memo Nos.
fr-CA	Ventes Settlem. Cr. Memo Nos.
fr-CH	Ventes Settlem. Cr. Memo Nos.
fr-FR	Ventes Settlem. Cr. Memo Nos.
en-US	Sales Settlem. Cr. Memo Nos.
it-CH	Nr. note cr. liq. di vendita
it-IT	Nr. note cr. liq. di vendita
nb-NO	Salg Settlem. Kreditnotanr.
nl-BE	Verkoop Settlem. Cr. Memo Nos.
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-AT	VK-Abrechnungsrechnungsnr.
de-CH	VK-Abrechnungsrechnungsnr.
de-DE	VK-Abrechnungsrechnungsnr.
es-ES	Liquidm de ventas. Factura Nos.
es-MX	Liquidm de ventas. Factura Nos.
fi-FI	Myynnin selviytyksiä. Laskun nälänkut
fr-BE	Ventes Settlem. Facture Nos.
fr-CA	Ventes Settlem. Facture Nos.
fr-CH	Ventes Settlem. Facture Nos.
fr-FR	Ventes Settlem. Facture Nos.
en-US	Sales Settlem. Invoice Nos.
it-CH	Nr. fatture liq. di vendita
it-IT	Nr. fatture liq. di vendita
nb-NO	Salg Settlem. Fakturanr.
nl-BE	Verkoop Settlem. Factuur nrs.
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-AT	EK-Abrechnungsrechnungsnr.
de-CH	EK-Abrechnungsrechnungsnr.
de-DE	EK-Abrechnungsrechnungsnr.
es-ES	Purch. Settlem. Factura Nos.
es-MX	Purch. Settlem. Factura Nos.
fi-FI	Osto. Asettukaa aloillenne. Laskun nälänkut
fr-BE	Purch, c’est moi. Le M. S’est installé. Facture Nos.
fr-CA	Purch, c’est moi. Le M. S’est installé. Facture Nos.
fr-CH	Purch, c’est moi. Le M. S’est installé. Facture Nos.
fr-FR	Purch, c’est moi. Le M. S’est installé. Facture Nos.
en-US	Purch. Settlem. Invoice Nos.
it-CH	Nr. fattura liq. di acquisto
it-IT	Nr. fattura liq. di acquisto
nb-NO	Kjøp. Settlem, det er ikke noe å gjøre. Fakturanr.
nl-BE	Purch, ik heb het niet. Settlem, ik weet het niet. Factuur nrs.
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-AT	EK-Abrechnungsgutschriftennr.
de-CH	EK-Abrechnungsgutschriftennr.
de-DE	EK-Abrechnungsgutschriftennr.
es-ES	Purch. Settlem. Cr. Memo Nos.
es-MX	Purch. Settlem. Cr. Memo Nos.
fi-FI	Osto. Asettukaa aloillenne. Hyvityslaskun n:o
fr-BE	Purch, c’est moi. Le M. S’est installé. Cr. Memo Nos.
fr-CA	Purch, c’est moi. Le M. S’est installé. Cr. Memo Nos.
fr-CH	Purch, c’est moi. Le M. S’est installé. Cr. Memo Nos.
fr-FR	Purch, c’est moi. Le M. S’est installé. Cr. Memo Nos.
en-US	Purch. Settlem. Cr. Memo Nos.
it-CH	Nr. note cr. liq. di acquisto
it-IT	Nr. note cr. liq. di acquisto
nb-NO	Kjøp. Settlem, det er ikke noe å gjøre. Kreditnotanr.
nl-BE	Purch, ik heb het niet. Settlem, ik weet het niet. Cr. Memo Nos.
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-AT	Debitorenbaumcode
de-CH	Debitorenbaumcode
de-DE	Debitorenbaumcode
es-ES	Código de árbol de clientes
es-MX	Código de árbol de clientes
fi-FI	Asiakkaat Tree Code
fr-BE	Code d’arbre des clients
fr-CA	Code d’arbre des clients
fr-CH	Code d’arbre des clients
fr-FR	Code d’arbre des clients
en-US	Customers Tree Code
it-CH	Codice albero clienti
it-IT	Codice albero clienti
nb-NO	Kunder Trekode
nl-BE	Klanten Boom Code
nl-NL	Klanten Boom Code
sv-SE	Kunder Trädkod

Vendors Tree Code (`21`)

Code[20]

Language	Caption
da-DK	Trækode for kreditorer
de-AT	Kreditorenbaumcode
de-CH	Kreditorenbaumcode
de-DE	Kreditorenbaumcode
es-ES	Código de árbol de proveedores
es-MX	Código de árbol de proveedores
fi-FI	Toimittajien puukoodi
fr-BE	Code d’arbre des vendeurs
fr-CA	Code d’arbre des vendeurs
fr-CH	Code d’arbre des vendeurs
fr-FR	Code d’arbre des vendeurs
en-US	Vendors Tree Code
it-CH	Codice albero fornitori
it-IT	Codice albero fornitori
nb-NO	Trekode for leverandører
nl-BE	Structuurcode leveranciers
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-AT	Deb.-Boni Abrech.-Sachkonto
de-CH	Deb.-Boni Abrech.-Sachkonto
de-DE	Deb.-Boni Abrech.-Sachkonto
es-ES	Cust. Bonus Settl. Acc de mayor/ mayor.
es-MX	Cust. Bonus Settl. Acc de mayor/ mayor.
fi-FI	Cust. Bonus Settl. KP-kirjaus
fr-BE	Cust. Bonus Settl. G/L Acc.
fr-CA	Cust. Bonus Settl. G/L Acc.
fr-CH	Cust. Bonus Settl. G/L Acc.
fr-FR	Cust. Bonus Settl. G/L Acc.
en-US	Cust. Bonus Settl. G/L Acc.
it-CH	Conto C/G liq. bonus clienti
it-IT	Conto C/G liq. bonus clienti
nb-NO	-Jeg har ikke noe å gjøre. Bonus Settl. Finans Acc.
nl-BE	Cust. Bonus Settl. G/L 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-AT	Kred.-Boni Abrech.-Sachkonto
de-CH	Kred.-Boni Abrech.-Sachkonto
de-DE	Kred.-Boni Abrech.-Sachkonto
es-ES	Vend. Bonus Settl. Acc de mayor/ mayor.
es-MX	Vend. Bonus Settl. Acc de mayor/ mayor.
fi-FI	Vend, mitä teet? Bonus Settl. KP-kirjaus
fr-BE	Vend, c’est moi. Bonus Settl. G/L Acc.
fr-CA	Vend, c’est moi. Bonus Settl. G/L Acc.
fr-CH	Vend, c’est moi. Bonus Settl. G/L Acc.
fr-FR	Vend, c’est moi. Bonus Settl. G/L Acc.
en-US	Vend. Bonus Settl. G/L Acc.
it-CH	Conto C/G liq. bonus fornitori
it-IT	Conto C/G liq. bonus fornitori
nb-NO	Vend, jeg er herd. Bonus Settl. Finans Acc.
nl-BE	Vend, ik heb je nog niet uit Bonus Settl. G/L 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-AT	Std. Basis inkl. Zeilenrabatt
de-CH	Std. Basis inkl. Zeilenrabatt
de-DE	Std. Basis inkl. Zeilenrabatt
es-ES	Def. Base Incl. Line Disc.
es-MX	Def. Base Incl. Line Disc.
fi-FI	Määr ise.
fr-BE	Def. Base Incl. Line Disc.
fr-CA	Def. Base Incl. Line Disc.
fr-CH	Def. Base Incl. Line Disc.
fr-FR	Def. Base Incl. Line Disc.
en-US	Def. Base Incl. Line Disc.
it-CH	Base Netto Sconti Riga
it-IT	Base Netto Sconti Riga
nb-NO	Def. Base inkl.
nl-BE	Def. Base Incl. Line Disc.
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-AT	Std. Basis inkl. Rechnungsrabatt
de-CH	Std. Basis inkl. Rechnungsrabatt
de-DE	Std. Basis inkl. Rechnungsrabatt
es-ES	Def. Base Incl. Inv. Disc.
es-MX	Def. Base Incl. Inv. Disc.
fi-FI	Perustein sisältäen alennusta
fr-BE	Def. Base Incl. Inv. Disque.
fr-CA	Def. Base Incl. Inv. Disque.
fr-CH	Def. Base Incl. Inv. Disque.
fr-FR	Def. Base Incl. Inv. Disque.
en-US	Def. Base Incl. Inv. Disc.
it-CH	Base Netto Sconti Fattura
it-IT	Base Netto Sconti Fattura
nb-NO	Def. Base Inkl.
nl-BE	Def. Base Incl. Inv. Disc.
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-AT	Std. Basis inkl. MwSt.
de-CH	Std. Basis inkl. MwSt.
de-DE	Std. Basis inkl. MwSt.
es-ES	Base Incl. IVA
es-MX	Base Incl. IVA
fi-FI	Peruste sisältäen ALV:n
fr-BE	Def. Base Incl. TVA
fr-CA	Def. Base Incl. TVA
fr-CH	Def. Base Incl. TVA
fr-FR	Def. Base Incl. TVA
en-US	Def. Base Incl. VAT
it-CH	Base incl. IVA predef.
it-IT	Base incl. IVA predef.
nb-NO	Def. Base inkl.
nl-BE	Def. Basis Incl. BTW
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-AT	Std. Schwelle inkl. Zeilenrabatt
de-CH	Std. Schwelle inkl. Zeilenrabatt
de-DE	Std. Schwelle inkl. Zeilenrabatt
es-ES	Def. Thresh. Incluye disco de línea.
es-MX	Def. Thresh. Incluye disco de línea.
fi-FI	Def. Thresh. Sisältää rivilevyn
fr-BE	Def. Thresh. Incl. Disque de ligne.
fr-CA	Def. Thresh. Incl. Disque de ligne.
fr-CH	Def. Thresh. Incl. Disque de ligne.
fr-FR	Def. Thresh. Incl. Disque de ligne.
en-US	Def. Thresh. Incl. Line Disc.
it-CH	Soglia Incl. Sconto Riga predef.
it-IT	Soglia Incl. Sconto Riga predef.
nb-NO	Def. Thresh. linjeplaten.
nl-BE	Def. Thresh. Incl. Lijn schijf.
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-AT	Std. Schwelle inkl. Rechungsrabatt
de-CH	Std. Schwelle inkl. Rechungsrabatt
de-DE	Std. Schwelle inkl. Rechungsrabatt
es-ES	Def. Thresh. Incluye Disco Inv.
es-MX	Def. Thresh. Incluye Disco Inv.
fi-FI	Def. Thresh. Sisältää var. alennusta
fr-BE	Def. Thresh. Incl. Inv. Disque.
fr-CA	Def. Thresh. Incl. Inv. Disque.
fr-CH	Def. Thresh. Incl. Inv. Disque.
fr-FR	Def. Thresh. Incl. Inv. Disque.
en-US	Def. Thresh. Incl. Inv. Disc.
it-CH	Soglia incl. Sconto Fattura predef.
it-IT	Soglia incl. Sconto Fattura predef.
nb-NO	Def. Thresh. Inkl.
nl-BE	Def. Thresh. Incl. Inv. Schijf.
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-AT	Std. Schwelle inkl. MwSt.
de-CH	Std. Schwelle inkl. MwSt.
de-DE	Std. Schwelle inkl. MwSt.
es-ES	Def. Thresh. IVA incluido
es-MX	Def. Thresh. IVA incluido
fi-FI	Def. Thresh. Alv mukaan lukien
fr-BE	Def. Thresh. Incl. TVA
fr-CA	Def. Thresh. Incl. TVA
fr-CH	Def. Thresh. Incl. TVA
fr-FR	Def. Thresh. Incl. TVA
en-US	Def. Thresh. Incl. VAT
it-CH	Soglia incl. IVA predef.
it-IT	Soglia incl. IVA predef.
nb-NO	Def. Thresh. Mva.
nl-BE	Def. Thresh. Incl. BTW
nl-NL	Def. Thresh. Incl. BTW
sv-SE	Def. Thresh. Inkl. moms

Forecast (`49`)

Boolean

Language	Caption
da-DK	Forecast
de-AT	Absatzplanung
de-CH	Absatzplanung
de-DE	Absatzplanung
es-ES	Pronóstico
es-MX	Pronóstico
fi-FI	Ennuste
fr-BE	Prévision
fr-CA	Prévision
fr-CH	Prévision
fr-FR	Prévision
en-US	Forecast
it-CH	Previsione
it-IT	Previsione
nb-NO	Prognose
nl-BE	Prognose
nl-NL	Prognose
sv-SE	Prognos

Forecast Step (`50`)

DateFormula

Language	Caption
da-DK	Prognosetrin
de-AT	Prognoseschritt
de-CH	Prognoseschritt
de-DE	Prognoseschritt
es-ES	Paso de pronóstico
es-MX	Paso de pronóstico
fi-FI	Ennusteen vaihe
fr-BE	Étape de prévision
fr-CA	Étape de prévision
fr-CH	Étape de prévision
fr-FR	Étape de prévision
en-US	Forecast Step
it-CH	Periodicità forecast
it-IT	Periodicità forecast
nb-NO	Prognose trinn
nl-BE	Prognosestap
nl-NL	Prognosestap
sv-SE	Prognossteg

Cust. Settleable Amount Calc. (`70`)

Enum "EOS075SettleableAmountCalc"

Language	Caption
de-AT	Berech. Abrechenbarer Betrag Debitoren
de-CH	Berech. Abrechenbarer Betrag Debitoren
de-DE	Berech. Abrechenbarer Betrag Debitoren
en-US	Cust. Settleable Amount Calc.
it-CH	Calc. importo liquidabile clienti
it-IT	Calc. importo liquidabile clienti

Vend. Settleable Amount Calc. (`71`)

Enum "EOS075SettleableAmountCalc"

Language	Caption
de-AT	Berech. Abrechenbarer Betrag Kreditoren
de-CH	Berech. Abrechenbarer Betrag Kreditoren
de-DE	Berech. Abrechenbarer Betrag Kreditoren
en-US	Vend. Settleable Amount Calc.
it-CH	Calc. importo liquidabile fornitori
it-IT	Calc. importo liquidabile fornitori

Default Point Item No. (`72`)

Code[20]

TableRelation: Item

Language	Caption
da-DK	Standardpunktsnr.
de-AT	Standardpunktartikel-Nr.
de-CH	Standardpunktartikel-Nr.
de-DE	Standardpunktartikel-Nr.
es-ES	No de punto predeterminado.
es-MX	No de punto predeterminado.
fi-FI	Tähdän kohteen oletusnro
fr-BE	Numéro d’élément de point par défaut
fr-CA	Numéro d’élément de point par défaut
fr-CH	Numéro d’élément de point par défaut
fr-FR	Numéro d’élément de point par défaut
en-US	Default Point Item No.
it-CH	Nr. articolo punti di default
it-IT	Nr. articolo punti di default
nb-NO	Standardpunktelementnr.
nl-BE	Standaardpuntpuntnummer.
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-AT	Punkt-Kunden-Preisgruppe
de-CH	Punkt-Kunden-Preisgruppe
de-DE	Punkt-Kunden-Preisgruppe
es-ES	Grupo de precios de cliente de puntos
es-MX	Grupo de precios de cliente de puntos
fi-FI	Pisteen asiakkaan hintaryhmä
fr-BE	Groupe de prix client point
fr-CA	Groupe de prix client point
fr-CH	Groupe de prix client point
fr-FR	Groupe de prix client point
en-US	Point Customer Price Group
it-CH	Gruppo prezzi punti cliente
it-IT	Gruppo prezzi punti cliente
nb-NO	Poeng kundeprisgruppe
nl-BE	Puntprijsgroep
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-AT	Punktanbieterpreisgruppe
de-CH	Punktanbieterpreisgruppe
de-DE	Punktanbieterpreisgruppe
es-ES	Grupo de precios de proveedor de puntos
es-MX	Grupo de precios de proveedor de puntos
fi-FI	Pistetoimittajan hintaryhmä
fr-BE	Groupe de prix du fournisseur de points
fr-CA	Groupe de prix du fournisseur de points
fr-CH	Groupe de prix du fournisseur de points
fr-FR	Groupe de prix du fournisseur de points
en-US	Point Vendor Price Group
it-CH	Gruppo di prezzi punti fornitore
it-IT	Gruppo di prezzi punti fornitore
nb-NO	Poengleverandørprisgruppe
nl-BE	Puntleveranciersprijsgroep
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-AT	Bonus Header Nr.
de-CH	Bonus Header Nr.
de-DE	Bonus Header Nr.
es-ES	Nos de encabezado de bonificación.
es-MX	Nos de encabezado de bonificación.
fi-FI	Bonusotsikon nrot
fr-BE	Bonus Header Nos.
fr-CA	Bonus Header Nos.
fr-CH	Bonus Header Nos.
fr-FR	Bonus Header Nos.
en-US	Bonus Header Nos.
it-CH	Nr. Serie Bonus
it-IT	Nr. Serie Bonus
nb-NO	Bonus header nr.
nl-BE	Bonus Header Nos.
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-AT	Standard-Kreditorenabrechnungsjournalname
de-CH	Standard-Kreditorenabrechnungsjournalname
de-DE	Standard-Kreditorenabrechnungsjournalname
es-ES	Nombre de plantilla de diario de liquidación de proveedor predeterminado
es-MX	Nombre de plantilla de diario de liquidación de proveedor predeterminado
fi-FI	Toimittajan oletustilityspäiväkirjan mallin nimi
fr-BE	Nom du modèle de journal de règlement du fournisseur par défaut
fr-CA	Nom du modèle de journal de règlement du fournisseur par défaut
fr-CH	Nom du modèle de journal de règlement du fournisseur par défaut
fr-FR	Nom du modèle de journal de règlement du fournisseur par défaut
en-US	Default Vendor Settlement Journal Template Name
it-CH	Nome modello giornale di registrazione liquidazione fornitore predefinito
it-IT	Nome modello giornale di registrazione liquidazione fornitore predefinito
nb-NO	Navn på standard journalmal for leverandørutligning
nl-BE	Naam standaardsjabloon voor leveranciersvereffend sjabloon
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-AT	Standard-Kreditorenabrechnungsbuch.-Blattname
de-CH	Standard-Kreditorenabrechnungsbuch.-Blattname
de-DE	Standard-Kreditorenabrechnungsbuch.-Blattname
es-ES	Nombre de lote predeterminado del diario de liquidación de proveedores
es-MX	Nombre de lote predeterminado del diario de liquidación de proveedores
fi-FI	Toimittajan oletustilityspäiväkirjan erän nimi
fr-BE	Nom du lot du Journal de règlement du fournisseur par défaut
fr-CA	Nom du lot du Journal de règlement du fournisseur par défaut
fr-CH	Nom du lot du Journal de règlement du fournisseur par défaut
fr-FR	Nom du lot du Journal de règlement du fournisseur par défaut
en-US	Default Vendor Settlement Journal Batch Name
it-CH	Nome batch giornale di registrazione liquidazione fornitore predefinito
it-IT	Nome batch giornale di registrazione liquidazione fornitore predefinito
nb-NO	Navnet på standard leverandørutligningskladd
nl-BE	Standaardnaam van het leveranciersvereffen dagboek Batch
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-AT	Standard-Debitorenabrechnungsjournalvorlagenname
de-CH	Standard-Debitorenabrechnungsjournalvorlagenname
de-DE	Standard-Debitorenabrechnungsjournalvorlagenname
es-ES	Nombre de plantilla de diario de liquidación de clientes predeterminado
es-MX	Nombre de plantilla de diario de liquidación de clientes predeterminado
fi-FI	Asiakkaan tilityspäiväkirjan oletusnimi
fr-BE	Nom du modèle du journal de règlement client par défaut
fr-CA	Nom du modèle du journal de règlement client par défaut
fr-CH	Nom du modèle du journal de règlement client par défaut
fr-FR	Nom du modèle du journal de règlement client par défaut
en-US	Default Customer Settlement Journal Template Name
it-CH	Nome modello giornale di registrazione liquidazione clienti predefinito
it-IT	Nome modello giornale di registrazione liquidazione clienti predefinito
nb-NO	Standard navn på kladdemal for kundeutligning
nl-BE	Standaard naam van de sjabloonsjabloon voor klantvereffeningsdagboek
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-AT	Standard-Debitorenabrechnungsbuch.-Blattnamelt;
de-CH	Standard-Debitorenabrechnungsbuch.-Blattnamelt;
de-DE	Standard-Debitorenabrechnungsbuch.-Blattnamelt;
es-ES	Nombre de lote predeterminado del diario de liquidación de clientes
es-MX	Nombre de lote predeterminado del diario de liquidación de clientes
fi-FI	Asiakkaan tilityspäiväkirjan erän oletusnimi
fr-BE	Nom du lot du Journal de règlement client par défaut
fr-CA	Nom du lot du Journal de règlement client par défaut
fr-CH	Nom du lot du Journal de règlement client par défaut
fr-FR	Nom du lot du Journal de règlement client par défaut
en-US	Default Customer Settlement Journal Batch Name
it-CH	Nome batch giornale di registrazione liquidazione clienti predefinito
it-IT	Nome batch giornale di registrazione liquidazione clienti predefinito
nb-NO	Standard bunkenavn for kundeutligning
nl-BE	Standaardnaam van het klantvereffen dagboek Batch
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-AT	Negativer Betrag auf Bonuspositionen zulassen
de-CH	Negativer Betrag auf Bonuspositionen zulassen
de-DE	Negativer Betrag auf Bonuspositionen zulassen
es-ES	Permitir importe negativo en las líneas de bonificación
es-MX	Permitir importe negativo en las líneas de bonificación
fi-FI	Salli negatiivinen summa bonusriveillä
fr-BE	Permettre le montant négatif sur les lignes de bonus
fr-CA	Permettre le montant négatif sur les lignes de bonus
fr-CH	Permettre le montant négatif sur les lignes de bonus
fr-FR	Permettre le montant négatif sur les lignes de bonus
en-US	Permit negative amount on bonus lines
it-CH	Consenti importo negativo sulle righe bonus
it-IT	Consenti importo negativo sulle righe bonus
nb-NO	Tillat negativt beløp på bonuslinjer
nl-BE	Negatief bedrag toestaan op bonuslijnen
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-AT	Abrechnungsabschlusssaldotext
de-CH	Abrechnungsabschlusssaldotext
de-DE	Abrechnungsabschlusssaldotext
es-ES	Texto de saldo de cierre de liquidación
es-MX	Texto de saldo de cierre de liquidación
fi-FI	Tilityksen loppusaldon teksti
fr-BE	Texte de l’équilibre de clôture du règlement
fr-CA	Texte de l’équilibre de clôture du règlement
fr-CH	Texte de l’équilibre de clôture du règlement
fr-FR	Texte de l’équilibre de clôture du règlement
en-US	Settlement Closing Balance Text
it-CH	Testo saldo di chiusura liquidazione
it-IT	Testo saldo di chiusura liquidazione
nb-NO	Tekst for utgående saldo for utligning
nl-BE	Slotbalanstekst voor afwikkeling
nl-NL	Slotbalanstekst voor afwikkeling
sv-SE	Utgående saldo för kvittning

Enable Bonus Allocation (`100`)

Boolean

Language	Caption
da-DK	Aktiver bonusallokering
de-AT	Aktivieren der Bonuszuordnung
de-CH	Aktivieren der Bonuszuordnung
de-DE	Aktivieren der Bonuszuordnung
es-ES	Habilitar asignación de bonos
es-MX	Habilitar asignación de bonos
fi-FI	Ota bonusvaraus käyttöön
fr-BE	Activer l’allocation de bonus
fr-CA	Activer l’allocation de bonus
fr-CH	Activer l’allocation de bonus
fr-FR	Activer l’allocation de bonus
en-US	Enable Bonus Allocation
it-CH	Abilita stanziamenti bonus
it-IT	Abilita stanziamenti bonus
nb-NO	Aktivere bonusallokering
nl-BE	Bonustoewijzing inschakelen
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-AT	Zuordnung Buch.-Blatt-Vorlage
de-CH	Zuordnung Buch.-Blatt-Vorlage
de-DE	Zuordnung Buch.-Blatt-Vorlage
es-ES	Plantilla del general Jnl.
es-MX	Plantilla del general Jnl.
fi-FI	Varaus yleinen päiväkirjamalli
fr-BE	Allocation Gen. Jnl. Template
fr-CA	Allocation Gen. Jnl. Template
fr-CH	Allocation Gen. Jnl. Template
fr-FR	Allocation Gen. Jnl. Template
en-US	Allocation Gen. Jnl. Template
it-CH	Template Def. Stanziamenti COGE
it-IT	Template Def. Stanziamenti COGE
nb-NO	Tildelingsbetingelseskladdemal
nl-BE	Allocatie Gen. Jnl. Sjabloon
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-AT	Zuordnung Buch.-Blatt
de-CH	Zuordnung Buch.-Blatt
de-DE	Zuordnung Buch.-Blatt
es-ES	Asignación General Jnl. Lote
es-MX	Asignación General Jnl. Lote
fi-FI	Kohdistuspäiväkirjan erä
fr-BE	Allocation Gen. Jnl. Batch
fr-CA	Allocation Gen. Jnl. Batch
fr-CH	Allocation Gen. Jnl. Batch
fr-FR	Allocation Gen. Jnl. Batch
en-US	Allocation Gen. Jnl. Batch
it-CH	Batch registrazioni COGE
it-IT	Batch registrazioni COGE
nb-NO	Fordelingsegenr.
nl-BE	Toewijzing Gen. Jnl. Batch
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-AT	Zuordnung Sim. Buch.-Blatt-Vorlage
de-CH	Zuordnung Sim. Buch.-Blatt-Vorlage
de-DE	Zuordnung Sim. Buch.-Blatt-Vorlage
es-ES	Asignación Sim. Plantilla General Jnl.
es-MX	Asignación Sim. Plantilla General Jnl.
fi-FI	Varaus Sim. Gen. Jnl. Malli
fr-BE	Allocation Sim. Modèle gen. Jnl.
fr-CA	Allocation Sim. Modèle gen. Jnl.
fr-CH	Allocation Sim. Modèle gen. Jnl.
fr-FR	Allocation Sim. Modèle gen. Jnl.
en-US	Allocation Sim. Gen. Jnl. Template
it-CH	Template Def. Stanziamenti Sim.
it-IT	Template Def. Stanziamenti Sim.
nb-NO	Tildeling sim. Gen. Jnl. Mal
nl-BE	Toewijzing Sim. Gen. Jnl. Sjabloon
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-AT	Zuordnung Sim. Buch-Blatt
de-CH	Zuordnung Sim. Buch-Blatt
de-DE	Zuordnung Sim. Buch-Blatt
es-ES	Asignación Sim. General Jnl. Batch
es-MX	Asignación Sim. General Jnl. Batch
fi-FI	Varaus Sim. Gen. Jnl. Erä
fr-BE	Allocation Sim. Général Jnl. Batch
fr-CA	Allocation Sim. Général Jnl. Batch
fr-CH	Allocation Sim. Général Jnl. Batch
fr-FR	Allocation Sim. Général Jnl. Batch
en-US	Allocation Sim. Gen. Jnl. Batch
it-CH	Batch registrazioni Sim.
it-IT	Batch registrazioni Sim.
nb-NO	Tildeling sim. Gen. Jnl. Batch
nl-BE	Toewijzing 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-AT	Kundenzuordnung-Konto-Nr.
de-CH	Kundenzuordnung-Konto-Nr.
de-DE	Kundenzuordnung-Konto-Nr.
es-ES	Asignación de clientes No.
es-MX	Asignación de clientes No.
fi-FI	Asiakkaan kohdistuksen nro
fr-BE	Allocation client Acc. No.
fr-CA	Allocation client Acc. No.
fr-CH	Allocation client Acc. No.
fr-FR	Allocation client Acc. No.
en-US	Customer Allocation Acc. No.
it-CH	Conto C/G stanz. bonus cliente
it-IT	Conto C/G stanz. bonus cliente
nb-NO	Kundefordelingskontonr.
nl-BE	Klanttoewijzing Acc. Nr.
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-AT	Kreditorenzuordnung-Sachkonto-Nr.
de-CH	Kreditorenzuordnung-Sachkonto-Nr.
de-DE	Kreditorenzuordnung-Sachkonto-Nr.
es-ES	Asignación de proveedores No.
es-MX	Asignación de proveedores No.
fi-FI	Toimittajan kohdistuksen nro
fr-BE	Allocation des fournisseurs Acc. No.
fr-CA	Allocation des fournisseurs Acc. No.
fr-CH	Allocation des fournisseurs Acc. No.
fr-FR	Allocation des fournisseurs Acc. No.
en-US	Vendor Allocation Acc. No.
it-CH	Conto C/G stanz. bonus fornitore
it-IT	Conto C/G stanz. bonus fornitore
nb-NO	Leverandør tildelingskonto nr.
nl-BE	Vendor Allocatie Acc. Nr.
nl-NL	Vendor Allocatie Acc. Nr.
sv-SE	Leverantörsallokeringsnrr.

Allocation Automatic Posting (`135`)

Boolean

Language	Caption
da-DK	Automatisk bogføring af allokering
de-AT	Automatische Buchung der Zuordnung
de-CH	Automatische Buchung der Zuordnung
de-DE	Automatische Buchung der Zuordnung
es-ES	Asignación Contabilización automática
es-MX	Asignación Contabilización automática
fi-FI	Kohdistuksen automaattinen kirjaus
fr-BE	Répartition automatique
fr-CA	Répartition automatique
fr-CH	Répartition automatique
fr-FR	Répartition automatique
en-US	Allocation Automatic Posting
it-CH	Registrazione automatica Stanziamenti
it-IT	Registrazione automatica Stanziamenti
nb-NO	Fordeling automatisk bokføring
nl-BE	Toewijzing automatische boeking
nl-NL	Toewijzing automatische boeking
sv-SE	Automatisk bokföring av allokering

Deposit Description (`140`)

Text[100]

Language	Caption
da-DK	Beskrivelse af indbetaling
de-AT	Deposit Description
de-CH	Deposit Description
de-DE	Deposit Description
es-ES	Descripción del depósito
es-MX	Descripción del depósito
fi-FI	Talletuksen kuvaus
fr-BE	Description du dépôt
fr-CA	Description du dépôt
fr-CH	Description du dépôt
fr-FR	Description du dépôt
en-US	Deposit Description
it-CH	Descrizione acconto piano liq.
it-IT	Descrizione acconto piano liq.
nb-NO	Innskudd Beskrivelse
nl-BE	Stortingsbeschrijving
nl-NL	Stortingsbeschrijving
sv-SE	Insättning Beskrivning

Closing Balance Description (`145`)

Text[100]

Language	Caption
da-DK	Beskrivelse af ultimosaldo
de-AT	Beschreibung des Abschlusssaldos
de-CH	Beschreibung des Abschlusssaldos
de-DE	Beschreibung des Abschlusssaldos
es-ES	Descripción del saldo de cierre
es-MX	Descripción del saldo de cierre
fi-FI	Loppusaldon kuvaus
fr-BE	Description du solde de clôture
fr-CA	Description du solde de clôture
fr-CH	Description du solde de clôture
fr-FR	Description du solde de clôture
en-US	Closing Balance Description
it-CH	Descrizione saldo piano liq.
it-IT	Descrizione saldo piano liq.
nb-NO	Beskrivelse av utgående saldo
nl-BE	Beschrijving van het eindsaldo
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-AT	Anpassung für Abschlusssaldo Beschreibung
de-CH	Anpassung für Abschlusssaldo Beschreibung
de-DE	Anpassung für Abschlusssaldo Beschreibung
es-ES	Ajuste para el saldo de cierre Descripción
es-MX	Ajuste para el saldo de cierre Descripción
fi-FI	Loppusaldon oikaisu Kuvaus
fr-BE	Ajustement pour le solde de clôture Description
fr-CA	Ajustement pour le solde de clôture Description
fr-CH	Ajustement pour le solde de clôture Description
fr-FR	Ajustement pour le solde de clôture Description
en-US	Adjustment for closing balance Description
it-CH	Descrizione rettifica piano liq.
it-IT	Descrizione rettifica piano liq.
nb-NO	Justering for utgående balanse Beskrivelse
nl-BE	Aanpassing voor de beschrijving van het eindsaldo
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-AT	Verkaufsrechnungs-Doc.-Klasse
de-CH	Verkaufsrechnungs-Doc.-Klasse
de-DE	Verkaufsrechnungs-Doc.-Klasse
es-ES	Documento de factura de ventas.
es-MX	Documento de factura de ventas.
fi-FI	Myyntilaskun asiakirjaluokka
fr-BE	Document de facture de vente
fr-CA	Document de facture de vente
fr-CH	Document de facture de vente
fr-FR	Document de facture de vente
en-US	Sales Invoice Doc. Class
it-CH	Fattura di vendita
it-IT	Fattura di vendita
nb-NO	Mva-faktura doc. klasse
nl-BE	Verkoopfactuur 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-AT	VK-Gutschriftdokumentenklasse
de-CH	VK-Gutschriftdokumentenklasse
de-DE	VK-Gutschriftdokumentenklasse
es-ES	Clase de Documento Cr.Memo de Ventas
es-MX	Clase de Documento Cr.Memo de Ventas
fi-FI	Myynti-, laskumuistion asiakirja-luokka
fr-BE	Sales Cr.Memo Doc. Class
fr-CA	Sales Cr.Memo Doc. Class
fr-CH	Sales Cr.Memo Doc. Class
fr-FR	Sales Cr.Memo Doc. Class
en-US	Sales Cr.Memo Doc. Class
it-CH	Nota di credito vendita
it-IT	Nota di credito vendita
nb-NO	Salgskreditnota doc.-klasse
nl-BE	Verkoop Cr.Memo 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-AT	Einkaufsrechnung Doc. Klasse
de-CH	Einkaufsrechnung Doc. Klasse
de-DE	Einkaufsrechnung Doc. Klasse
es-ES	Pedido de factura de compra Doc.
es-MX	Pedido de factura de compra Doc.
fi-FI	Ostolaskun asiakirjaluokka
fr-BE	Achat Facture Doc. Classe
fr-CA	Achat Facture Doc. Classe
fr-CH	Achat Facture Doc. Classe
fr-FR	Achat Facture Doc. Classe
en-US	Purchase Invoice Doc. Class
it-CH	Fattura di acquisto
it-IT	Fattura di acquisto
nb-NO	Kjøpsfaktura doc. klasse
nl-BE	Aankoopfactuur 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-AT	EK-Gutschriften-Dokumentenklasse
de-CH	EK-Gutschriften-Dokumentenklasse
de-DE	EK-Gutschriften-Dokumentenklasse
es-ES	Comprar Cr.Memo Doc. Clase
es-MX	Comprar Cr.Memo Doc. Clase
fi-FI	Ostojen varmenteiden kumousluettelon asiakirjaluokka
fr-BE	Acheter Cr.Memo Doc. Class
fr-CA	Acheter Cr.Memo Doc. Class
fr-CH	Acheter Cr.Memo Doc. Class
fr-FR	Acheter Cr.Memo Doc. Class
en-US	Purchase Cr.Memo Doc. Class
it-CH	Nota di credito acquisto
it-IT	Nota di credito acquisto
nb-NO	Kjøp Cr.Memo Doc. Klasse
nl-BE	Cr.Memo Doc. Klasse kopen
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-AT	Abrechnung gruppieren nach
de-CH	Abrechnung gruppieren nach
de-DE	Abrechnung gruppieren nach
en-US	Settlement Group By
it-CH	Raggruppa liquidazione per
it-IT	Raggruppa liquidazione per

Point Decimal Places (`200`)

text[5]

Language	Caption
da-DK	Antal pointcimaler
de-AT	Punkt Dezimalstellen
de-CH	Punkt Dezimalstellen
de-DE	Punkt Dezimalstellen
es-ES	Punto DecimalEs
es-MX	Punto DecimalEs
fi-FI	Piste-desimaalit
fr-BE	Points Décimales Places
fr-CA	Points Décimales Places
fr-CH	Points Décimales Places
fr-FR	Points Décimales Places
en-US	Point Decimal Places
it-CH	Posizione decimale punti
it-IT	Posizione decimale punti
nb-NO	Antall desimaler for punkt
nl-BE	Decimale decimalen aanwijzen
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-AT	Sachkonto-Überprüfung bei Bonusabrechung aktivieren
de-CH	Sachkonto-Überprüfung bei Bonusabrechung aktivieren
de-DE	Sachkonto-Überprüfung bei Bonusabrechung aktivieren
es-ES	Habilitar la coincidencia de G/L Acc. Check
es-MX	Habilitar la coincidencia de G/L Acc. Check
fi-FI	Ota vastaava KP-tilitarkistus käyttöön
fr-BE	Activer la vérification de l’équivalence G/L Acc.
fr-CA	Activer la vérification de l’équivalence G/L Acc.
fr-CH	Activer la vérification de l’équivalence G/L Acc.
fr-FR	Activer la vérification de l’équivalence G/L Acc.
en-US	Enable Matching G/L Acc. Check
it-CH	Attiva controllo conti C/G su abbinamento
it-IT	Attiva controllo conti C/G su abbinamento
nb-NO	Aktiver samsvarende finanskontokontroll
nl-BE	Matching G/L Acc. Check inschakelen
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-AT	Protokollierungslevel auf Telemetrie
de-CH	Protokollierungslevel auf Telemetrie
de-DE	Protokollierungslevel auf Telemetrie
en-US	Telemetry Logging Level
it-CH	Livello logging su telemetria
it-IT	Livello logging su telemetria

Database Logging Level (`260`)

Enum "EOS075 Logging Level"

Language	Caption
de-AT	Protokollierungslevel auf Datenbank
de-CH	Protokollierungslevel auf Datenbank
de-DE	Protokollierungslevel auf Datenbank
en-US	Database Logging Level
it-CH	Livello logging su database
it-IT	Livello logging su database

Methods

AllocationUseSim

procedure AllocationUseSim(): Boolean

Parameters / Return Value

Returns Boolean

ReadSetup

procedure ReadSetup()

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EOS Labs - 02.07.2024

Table 18059900 EOS Bonus Setup

Fields

Primary Key (1)

Sales Settlem. Cr. Memo Nos. (10)

Sales Settlem. Invoice Nos. (11)

Purch. Settlem. Invoice Nos. (12)

Purch. Settlem. Cr. Memo Nos. (13)

Customers Tree Code (20)

Vendors Tree Code (21)

Cust. Bonus Settl. G/L Acc. (30)

Vend. Bonus Settl. G/L Acc. (31)

Cust. Bonus Settl. Item Chg. (34)

Obsolete

Vend. Bonus Settl. Item Chg. (35)

Obsolete

Def. Base Incl. Line Disc. (41)

Def. Base Incl. Inv. Disc. (42)

Def. Base Incl. VAT (43)

Def. Thresh. Incl. Line Disc. (44)

Def. Thresh. Incl. Inv. Disc. (45)

Def. Thresh. Incl. VAT (46)

Forecast (49)

Forecast Step (50)

Cust. Settleable Amount Calc. (70)

Vend. Settleable Amount Calc. (71)

Default Point Item No. (72)

Point Customer Price Group (73)

Point Vendor Price Group (74)

Bonus Header Nos. (75)

Def. Vendor Settl. Templ. Name (76)

Def. Vendor Settl. Batch Name (77)

Def. Cust. Settl. Templ. Name (78)

Def. Cust. Settl. Batch Name (79)

Permit neg amnt on bonus lines (81)

Settlement Closing Bal. Text (82)

Enable Bonus Allocation (100)

Allocation Gen. Jnl. Template (105)

Allocation Gen. Jnl. Batch (110)

Alloc. Sim. Gen. Jnl. Template (115)

Alloc. Sim. Gen. Jnl. Batch (120)

Customer Allocation Acc. No. (125)

Vendor Allocation Acc. No. (130)

Allocation Automatic Posting (135)

Deposit Description (140)

Closing Balance Description (145)

Adj Closing Balance Descr. (150)

Sales Invoice Doc. Class (160)

Sales Cr.Memo Doc. Class (165)

Purchase Invoice Doc. Class (170)

Purchase Cr.Memo Doc. Class (175)

Settlement Group By (180)

Point Decimal Places (200)

Enable Matching G/L Check (210)

Telemetry Logging Level (250)

Database Logging Level (260)

Methods

AllocationUseSim

Parameters / Return Value

ReadSetup

Feedback

Primary Key (`1`)

Sales Settlem. Cr. Memo Nos. (`10`)

Sales Settlem. Invoice Nos. (`11`)

Purch. Settlem. Invoice Nos. (`12`)

Purch. Settlem. Cr. Memo Nos. (`13`)

Customers Tree Code (`20`)

Vendors Tree Code (`21`)

Cust. Bonus Settl. G/L Acc. (`30`)

Vend. Bonus Settl. G/L Acc. (`31`)

Cust. Bonus Settl. Item Chg. (`34`)

Vend. Bonus Settl. Item Chg. (`35`)

Def. Base Incl. Line Disc. (`41`)

Def. Base Incl. Inv. Disc. (`42`)

Def. Base Incl. VAT (`43`)

Def. Thresh. Incl. Line Disc. (`44`)

Def. Thresh. Incl. Inv. Disc. (`45`)

Def. Thresh. Incl. VAT (`46`)

Forecast (`49`)

Forecast Step (`50`)

Cust. Settleable Amount Calc. (`70`)

Vend. Settleable Amount Calc. (`71`)

Default Point Item No. (`72`)

Point Customer Price Group (`73`)

Point Vendor Price Group (`74`)

Bonus Header Nos. (`75`)

Def. Vendor Settl. Templ. Name (`76`)

Def. Vendor Settl. Batch Name (`77`)

Def. Cust. Settl. Templ. Name (`78`)

Def. Cust. Settl. Batch Name (`79`)

Permit neg amnt on bonus lines (`81`)

Settlement Closing Bal. Text (`82`)

Enable Bonus Allocation (`100`)

Allocation Gen. Jnl. Template (`105`)

Allocation Gen. Jnl. Batch (`110`)

Alloc. Sim. Gen. Jnl. Template (`115`)

Alloc. Sim. Gen. Jnl. Batch (`120`)

Customer Allocation Acc. No. (`125`)

Vendor Allocation Acc. No. (`130`)

Allocation Automatic Posting (`135`)

Deposit Description (`140`)

Closing Balance Description (`145`)

Adj Closing Balance Descr. (`150`)

Sales Invoice Doc. Class (`160`)

Sales Cr.Memo Doc. Class (`165`)

Purchase Invoice Doc. Class (`170`)

Purchase Cr.Memo Doc. Class (`175`)

Settlement Group By (`180`)

Point Decimal Places (`200`)

Enable Matching G/L Check (`210`)

Telemetry Logging Level (`250`)

Database Logging Level (`260`)