
Position No. | Specifies the position number. |
Caption | Specifies the caption. |
Assigned Import Field No. | Specifies the assigned import field number. Each field of the file that will be imported into the payment transfer import must be assigned to a field number of the import. |
Assigned Import Field | Specifies the caption of the assigned import field. |
Date Format | Specifies the date format. |
![]() | NAVAX Document Text Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents. More information ![]() |