Entry;HeaderIndicator Entry;HeaderIndicatorColumn Entry;Startline Entry;SOURCETYPE Entry;ADM Entry;TABLE Entry;SORTFIELD Entry;Options Entry;Decimalseparator Entry;HeaderRefInLine --value "1" copies Ourref, YourRef, PaymentReference, CostCenter, CostUnit and Project from headerline to subline. Only when header value is filled and line value is empty. Entry;Division Entry;Document Entry;DefaultCurrency Entry;EntryNumber Entry;EntryType --V=Sales, I=Purchase, B=Bank, M=General Entry;Description Entry;Entrydate Entry;EntrydateFormat Entry;DocumentDate Entry;DocumentDateFormat Entry;ReportYear Entry;ReportPeriod Entry;InvoiceDueDate Entry;InvoiceDueDateFormat Entry;ProcessingDate Entry;ProcessingDateFormat Entry;Journal Entry;Project Entry;lookupProject Entry;SkipZeroAmountLines --Value="1" in case entry line amount is 0 or empty the line is skipped Entry;Amount Entry;Freetext1 Entry;Freetext2 Entry;Freetext3 Entry;FreeNumber1 Entry;FreeNumber2 Entry;PaymentCondition Entry;PaymentMethod Entry;OurRef Entry;YourRef Entry;Currency Entry;Rate Entry;Costcenter Entry;lookupCostCenter Entry;Costunit Entry;lookupCostUnit Entry;Debtor Entry;Creditor Entry;PaymentRef Entryline;lnType --B=Budget, C=Balance Correction, E=Elimination, F=Fiscal, I=Intercompany, N=Normal (default), O=Obligation, P=Opening balance correction, V=Void, X=Non ledger Entryline;lnSubType --N=Other, K=Sales invoice, C=Sales credit note, T=Purchase invoice, Q=Purchase credit note, Z=Cash receipt, Y=Payment, R=Reversal, P=Prepayment, S=Reversal credit note, D=Debit memo, F=Financial charge, M=Machine hours, L=Labor hours, E=Revaluation, I=Disposal, V=Depreciation, A=Receipt, B=Fulfillment, G=Counts, H=Return fulfillment, J=Return receipt, W=Payroll Entryline;lnDate Entryline;lnDateFormat Entryline;lnDocumentDate Entryline;lnDocumentDateFormat Entryline;lnGLAccount Entryline;lookuplnReknr Entryline;lnCounterGLAccount Entryline;lnDescription Entryline;lnCounterDescription Entryline;lnCostcenter Entryline;lnCounterCostcenter Entryline;lookuplnCostCenter Entryline;lnCostunit Entryline;lnCounterCostunit Entryline;lnCostunitDescription Entryline;lookuplnCostUnit Entryline;lnDebtor Entryline;lnCounterDebtor Entryline;lnCreditor Entryline;lnCounterCreditor Entryline;lookuplnAccountCode Entryline;lnResource Entryline;lnCounterResource Entryline;lookuplnHumresId Entryline;lnItem Entryline;lnCounterItem Entryline;lookuplnItemCode Entryline;lnItemcodelev Entryline;lnAsset Entryline;lnAssetStatus --A=Active, G=Not validated, D=Exit, C=Depreciated, B=Blocked, S=Sold Entryline;lnAssetDescription Entryline;lnAssetClassification --F=Fixed assets, N=Non-financial, B=Batch, C=Contract, S=Sales Entryline;lnAssetDateStart Entryline;lnAssetDateStartFormat Entryline;lnWarehouse Entryline;lnCounterWarehouse Entryline;lnWarehouseLocation Entryline;lnCounterWarehouseLocation Entryline;lnProject Entryline;lnCounterProject Entryline;lookuplnProject Entryline;lnQuantity Entryline;lnPrice Entryline;lnCurrency Entryline;lnRate Entryline;lnAmount Entryline;lnAmountDebit Entryline;lnAmountCredit Entryline;lnOffsetGL Entryline;lnVATcode Entryline;lnCounterVATcode Entryline;lnVATAmount Entryline;lnCounterVATAmount Entryline;lnOrderDebtor Entryline;lnPaymentCondition Entryline;lnPaymentMethod Entryline;lnPaymentReference Entryline;lnDeliveryMethod Entryline;lnDeliveryDate Entryline;lnDeliveryDateFormat Entryline;lnOurRef Entryline;lnYourRef Entryline;lnSelectioncode Entryline;lnUnit Entryline;lnPriceList Entryline;lnDiscount Entryline;lnFreetext1 Entryline;lnFreetext2 Entryline;lnFreetext3 Entryline;lnFreeNumber1 Entryline;lnFreeNumber2 Entryline;lnOrdernumber Entryline;lnTranstype Entryline;lnTransNumber Entryline;lnReminder
Doc id: 00.005.099