Activities: Twinfield Activiteiten

BEGINPERIOD

int16

Begin Period

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BEGINYEAR

int16

Begin Year

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BEHAVIOUR

string

Gedrag

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COCNUMBER

string

CoC Nummer

☐

CODE

string

Code

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COMPANY_CODE

string

Bedrijf ID

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COMPANY_NAME

string

Naam bedrijf

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EDITDIMENSIONNAME

boolean

Edit Dimension Name

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ENDPERIOD

int16

Einde periode

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ENDYEAR

int16

Einde jaar

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FINANCIALS_ACCOUNTTYPE

string

Rekening Type

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FINANCIALS_COLLECTIONSCHEMA

string

Collection Schema

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FINANCIALS_COLLECTMANDATE_ID

string

Collect Mandate ID

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FINANCIALS_COLLECTMANDATE_SIGNATUREDATE

datetime

Collect Mandate Signature Date

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FINANCIALS_CREDITMANAGEMENT_BASECREDITLIMIT

decimal

Base Credit Limit

☐

FINANCIALS_CREDITMANAGEMENT_BLOCKED_LOCKED

boolean

Blocked/Locked

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FINANCIALS_CREDITMANAGEMENT_BLOCKED_MODIFIED

string

Blocked Modified

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FINANCIALS_CREDITMANAGEMENT_BLOCKED

boolean

Geblokkeerd

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FINANCIALS_CREDITMANAGEMENT_COMMENT

string

Commentaar

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FINANCIALS_CREDITMANAGEMENT_FREETEXT1

string

Vrije tekst 1

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FINANCIALS_CREDITMANAGEMENT_FREETEXT2

string

Vrije tekst 2

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FINANCIALS_CREDITMANAGEMENT_FREETEXT3

string

Vrije tekst 3

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FINANCIALS_CREDITMANAGEMENT_REMINDEREMAIL

string

Herinnering e-mail

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FINANCIALS_CREDITMANAGEMENT_RESPONSIBLEUSER_NAME

string

Responsible User Name

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FINANCIALS_CREDITMANAGEMENT_RESPONSIBLEUSER_SHORTNAME

string

Responsible User Short Name

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FINANCIALS_CREDITMANAGEMENT_RESPONSIBLEUSER

string

Responsible User

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FINANCIALS_CREDITMANAGEMENT_SENDREMINDER

boolean

Send Reminder

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FINANCIALS_DUEDAYS

int32

Due Days

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FINANCIALS_EBILLING

boolean

Ebilling

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FINANCIALS_EBILLMAIL

string

Ebill Mail

☐

Email address to send the invoice to.

FINANCIALS_LEVEL

int16

Niveau

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FINANCIALS_MATCHTYPE

string

Wedstrijd Type

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FINANCIALS_MEANSOFPAYMENT

string

Means of Payment

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FINANCIALS_PAYAVAILABLE

boolean

Pay Available

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FINANCIALS_PAYCODE_NAME

string

Pay Code Name

☐

FINANCIALS_PAYCODE_SHORTNAME

string

Pay Code Short Name

☐

FINANCIALS_PAYCODE

string

Pay Code

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FINANCIALS_RELATIONSREFERENCE

string

Relations Reference

☐

Customer reference, your customer number by the supplier.

FINANCIALS_SUBANALYSE

string

Sub-analyse

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FINANCIALS_SUBSTITUTEWITH_DIMENSIONTYPE

string

Substitute with Dimension Type

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FINANCIALS_SUBSTITUTEWITH_ID

guid

Substitute with ID

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FINANCIALS_SUBSTITUTEWITH_NAME

string

Substitute with Name

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FINANCIALS_SUBSTITUTEWITH_SHORTNAME

string

Substitute with Short Name

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FINANCIALS_SUBSTITUTEWITH

string

Substitute with

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FINANCIALS_SUBSTITUTIONLEVEL

int16

Substitution Level

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FINANCIALS_VATCODE_FIXED

string

☐

FINANCIALS_VATCODE_NAME

string

☐

FINANCIALS_VATCODE_SHORTNAME

string

☐

FINANCIALS_VATCODE_TYPE

string

☐

FINANCIALS_VATCODE

string

BTW-code

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FINANCIALS_VATOBLIGATORY

boolean

VAT Obligatory

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FINANCIALS_VATTYPE_NAME

string

VAT Type Name

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FINANCIALS_VATTYPE_SHORTNAME

string

VAT Type Short Name

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FINANCIALS_VATTYPE

string

BTW-type

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INUSE

boolean

In Use

☑

Have financial transactions been posted to this dimension.

MODIFIED

datetime

Gewijzigd

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NAME

string

Naam

☐

PROJECTS_AUTHORISER_INHERIT

boolean

☐

PROJECTS_AUTHORISER_LOCKED

boolean

☐

PROJECTS_AUTHORISER

string

Authoriser

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PROJECTS_BILLABLE_FORRATIO

boolean

Billable for Ratio

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PROJECTS_BILLABLE_INHERIT

boolean

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PROJECTS_BILLABLE_LOCKED

boolean

☐

PROJECTS_BILLABLE

boolean

Factureerbaar

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PROJECTS_CUSTOMER_INHERIT

boolean

☐

PROJECTS_CUSTOMER_LOCKED

boolean

☐

PROJECTS_CUSTOMER

string

Klant

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PROJECTS_INVOICEDESCRIPTION

string

Factuur Omschrijving

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PROJECTS_RATE_INHERIT

boolean

☐

PROJECTS_RATE_LOCKED

boolean

☐

PROJECTS_RATE

string

Tarief

☐

The project (quantity) rate code.

PROJECTS_VALIDFROM

datetime

Geldig vanaf

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PROJECTS_VALIDTILL

string

Geldig tot

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REMITTANCEADVICE_SENDMAIL

string

Send Mail

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REMITTANCEADVICE_SENDTYPE

string

Type verzenden

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SHORTNAME

string

Korte naam

☐

STATUS

string

Status

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TOUCHED

int16

Touched

☑

UID

guid

UID

☑

VATNUMBER

string

BTW-nummer

☐

WEBSITE

string

Website

☐