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