Table of Contents

Contract Batch Err. List

Object Definition

Object TypePage
Object ID70299087
Object NameQWEPR Contract Batch Err. List
Source TableQWEPR Contract Header
Read-onlyYes

Controls

Type Caption ToolTip
Field No. Specifies the number of the contract.
Field Sell-to Customer Name Specifies the name of the customer that will receive the sold item/service.
Field Bill-to Name Specifies the name of the customer that will receive the invoice.
Field Create Specifies what was supposed to be created, it can be either a document or project planning lines.
Field Latest Posting Date Specifies the latest successful posting date.
Field Next Period Start Specifies the start date of the invoicing period that was supposed to be invoiced when the error was created.
Field Error message when creating document Specifies the error message created when the function Create Document/Planning Lines - Batch failed.
Field Error Created Specifies the date on which the error message was created.

This documentation is generated from Parrot v27.0