Table 18123054 EOS Inb. EDoc. Setup Group

Table 18123054 EOS Inb. EDoc. Setup Group

This table collects all inbound documents setup related to a specific vendor group

LanguageCaption
de-ATInbound Electr. Dokumenteinrichtung
de-CHInbound Electr. Dokumenteinrichtung
de-DEInbound Electr. Dokumenteinrichtung
en-AUInbound Electr. Document Setup
en-CAInbound Electr. Document Setup
en-GBInbound Electr. Document Setup
en-NZInbound Electr. Document Setup
en-USInbound Electr. Document Setup
it-CHSetup documento elettronico in entrata
it-ITSetup documento elettronico in entrata

Fields

EOS Code (10)

Code[10]

LanguageCaption
de-ATCode
de-CHCode
de-DECode
en-AUCode
en-CACode
en-GBCode
en-NZCode
en-USCode
it-CHCodice
it-ITCodice

EOS Batch EDoc. Creation (120)

Boolean

LanguageCaption
de-ATBatch-Erstellung von Elektr. Belegen
de-CHBatch-Erstellung von Elektr. Belegen
de-DEBatch-Erstellung von Elektr. Belegen
en-AUBatch Electr. Doc. Creation
en-CABatch Electr. Doc. Creation
en-GBBatch Electr. Doc. Creation
en-NZBatch Electr. Doc. Creation
en-USBatch Electr. Doc. Creation
it-CHCreazione batch doc. elettronico
it-ITCreazione batch doc. elettronico

EOS Batch Purch. Doc. Creation (130)

Boolean

LanguageCaption
de-ATBatch-Erstellung von EK-Belegen
de-CHBatch-Erstellung von EK-Belegen
de-DEBatch-Erstellung von EK-Belegen
en-AUBatch Purch. Document Creation
en-CABatch Purch. Document Creation
en-GBBatch Purch. Document Creation
en-NZBatch Purch. Document Creation
en-USBatch Purch. Document Creation
it-CHCreazione batch documento acquisti
it-ITCreazione batch documento acquisti

EOS Validate on Creation (135)

Boolean

LanguageCaption
de-ATValidierung nach Erstellung
de-CHValidierung nach Erstellung
de-DEValidierung nach Erstellung
en-AUValidate on Creation
en-CAValidate on Creation
en-GBValidate on Creation
en-NZValidate on Creation
en-USValidate on Creation
it-CHValidazione dopo creazione
it-ITValidazione dopo creazione

EOS Ignore Duplicated Files (140)

Boolean

LanguageCaption
de-ATBereits importierte Dateien ignorieren
de-CHBereits importierte Dateien ignorieren
de-DEBereits importierte Dateien ignorieren
en-AUIgnore Duplicate Files
en-CAIgnore Duplicate Files
en-GBIgnore Duplicate Files
en-NZIgnore Duplicate Files
en-USIgnore Duplicate Files
it-CHIgnora file già importati
it-ITIgnora file già importati

EOS Handle Doc. Header Only (200)

Boolean

LanguageCaption
de-ATNur Belegkopf bearbeiten
de-CHNur Belegkopf bearbeiten
de-DENur Belegkopf bearbeiten
en-AUHandle Document Header Only
en-CAHandle Document Header Only
en-GBHandle Document Header Only
en-NZHandle Document Header Only
en-USHandle Document Header Only
it-CHGestisci solo testata documento
it-ITGestisci solo testata documento

Boolean

LanguageCaption
de-ATNur Belegverknüpfung zulassen
de-CHNur Belegverknüpfung zulassen
de-DENur Belegverknüpfung zulassen
en-AUAllow Document Link Only
en-CAAllow Document Link Only
en-GBAllow Document Link Only
en-NZAllow Document Link Only
en-USAllow Document Link Only
it-CHPermetti solo collegamento
it-ITPermetti solo collegamento

Integer

LanguageCaption
de-ATPunktgrenzwert Verknüpfung
de-CHPunktgrenzwert Verknüpfung
de-DEPunktgrenzwert Verknüpfung
en-AULink Rating Limit
en-CALink Rating Limit
en-GBLink Rating Limit
en-NZLink Rating Limit
en-USLink Rating Limit
it-CHLimite punteggio associazione
it-ITLimite punteggio associazione

EOS Warning Rating Limit (510)

Integer

LanguageCaption
de-ATPunktgrenzwert Warnung
de-CHPunktgrenzwert Warnung
de-DEPunktgrenzwert Warnung
en-AUWarning Rating Limit
en-CAWarning Rating Limit
en-GBWarning Rating Limit
en-NZWarning Rating Limit
en-USWarning Rating Limit
it-CHLimite punteggio avviso
it-ITLimite punteggio avviso

Payment Data From (600)

Option

File (0) , Vendor (1)

LanguageCaption
de-ATZahlungsdaten von
de-CHZahlungsdaten von
de-DEZahlungsdaten von
en-AUPayment Data From
en-CAPayment Data From
en-GBPayment Data From
en-NZPayment Data From
en-USPayment Data From
it-CHDati pagamento da
it-ITDati pagamento da

Invoice Document Class Code (700)

Code[10]

TableRelation: "EOS066 Purchase Document Class"."Document Class Code" where("Document Type" = const(Invoice))

LanguageCaption
de-ATRechnungsdokumentklassencode
de-CHRechnungsdokumentklassencode
de-DERechnungsdokumentklassencode
en-AUInvoice Document Class Code
en-CAInvoice Document Class Code
en-GBInvoice Document Class Code
en-NZInvoice Document Class Code
en-USInvoice Document Class Code
it-CHClasse documento fattura
it-ITClasse documento fattura

Cr. Memo EOS Doc. Class Code (710)

Code[10]

TableRelation: "EOS066 Purchase Document Class"."Document Class Code" where("Document Type" = const("Credit Memo"))

LanguageCaption
de-ATCr. Memo Document Class Code
de-CHCr. Memo Document Class Code
de-DECr. Memo Document Class Code
en-AUCr. Memo Document Class Code
en-CACr. Memo Document Class Code
en-GBCr. Memo Document Class Code
en-NZCr. Memo Document Class Code
en-USCr. Memo Document Class Code
it-CHClasse documento nota credito
it-ITClasse documento nota credito

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