Local menus Module A/P-A/R accounting

• Status EDI field (782)
• Type of EDI field (783)
• Sort Payment (809)
• Notes P/R sorting (812)
• Check Document Type (854)
• FACFOUNBA Sort Criterion (855)
• Sort BP Invoices (857)
• Sort BP Invoices (858)
• Sort TRAITENR (859)
• Ord/Invoice (864)
• Business Partner Sequence Nos. (865)
• Type of draft managment (869)
• Unbalanced Payment (870)
• Proposal order (871)
• Crystal Reports - Lists (2291)
• Date selection (2293)
• Form selection (2294)
• Sort sequence (2624)
• Sort order (2627)
• Follow-up mode (2629)
• Payment selection (2630)
• Deposit rate (2631)
• Invoice status (2632)
• Open item selection (2638)
• Follow-up text type (2654)
• Check status (2658)
• Customer Situation Risks (2676)
• Supplier Situation Risks (2677)
• Check format (2760)
• Check type (2761)
• Analytical init. type (2802)
• Valuation type (2803)
• Status (2806)
• Milleage bracket (2807)
• Vehicle category for expenses (2808)
• Recurrence Pattern (2811)
• Daily (2812)
• Recurrence (2813)
• Recurring invoice status (2814)
• Positive Pay file generation (2815)
• Positive Pay record type (2816)
• Sort option (2817)
• Payment approval (2823)
• Status (2824)
• Source (2825)
• Applicable rate (2826)
• Deduction type (2827)
• Discount date type (3616)
• Due date in discount block (3617)
• Allocation type (3621)
• Belgian bank statement format (3622)
• Below/Exceed/All (3625)
• Factoring type (3626)
• Format (3627)
• Evaluation type (3628)
• Direct debit type (3629)
• Payment type (3630)
• Mandate status (3631)
• Dispute reason (3632)
• Direct debit sequence (3633)
• Grouping level (3634)
• Detail level (3635)
• Cash forecast types (3636)
• Forecast status (3637)
• Frequency (3638)
• Swiss type codes (3661)
• Swiss payment types (3662)
• File type Swiss ISR import (3663)
• Related company settings (3664)
• Type (3667)
• Control (3668)
• Search destination (3669)
• Begin search at (3670)
• Bank statement import (3671)
• Database operation (3672)
• Merge description field (3673)
• Use search term list (3674)
• Statement status (3675)
• File type (3677)
• Reminder frequency types (3678)
• Customer hold/release (3679)
• Bank sign (3680)
• Field type (3683)
• Payment status (3690)
• Payment entry type (3693)
• Flow type (3694)
• Type code (3695)
• Sign (3696)
• Destination (3697)
• Separator type (3722)
• Priority (3735)
• Bank file generation mode (3739)
• Payment order / receipt (8501)