Setup

Object Definition

Object TypeTable
Object ID70347576
Object NameQWEWF Setup

Fields

Number Name Type
1 Primary Key Code[10]
17 Use VAT/Tax Code from G/L Acc Boolean
21 Type of VAT/Tax Codes Enum "QWEWF Type of VAT Codes"
25 Replace Dim No. with Job Integer
27 Replace Dim No. with Job Task Integer
29 Default Deferral Account Code[20]
30 Company No. URL Parameter Text[30]
31 Vendor No. URL Parameter Text[30]
32 Inv. Series URL Parameter Text[30]
33 Inv. No. URL Parameter Text[30]
34 External ID URL Parameter Text[30]
35 URL to Show WF Document Text[80]
40 Change Log Activated Boolean
60 Do not conc. Job No. and JT Boolean
70 Purch. Order Matching Boolean
71 Matched Order Posting Method Option
80 Company ID Code[10]
81 External Invoice Series Text[30]
90 Keep LCY Currency Code Boolean
91 ID in Posting Description Boolean
93 Ignore VAT Difference Check Boolean
94 Use Next Allowed Posting Date Boolean
95 Limit for Allowed Posting Date DateFormula
200 Payment Account Type Enum "Gen. Journal Account Type"
201 Payment Account No. Code[20]
202 Payment Nos. Code[20]

This documentation is generated from WF Connect v24.19