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Please take a look at the images below to find the yellow number of the label you would like to change. Then you can move on to check the number column in the table at the bottom to find the label name.
Number | Label | Description | Default Value |
1 | Billing_Period_BA | Billing Period | Billing Period |
2 | Campaign_BA | Campaign | Campaign |
3 | FilterCriteriaAdvertiser_BA | Advertiser | Advertiser |
4 | Offer_number_BA | Offer number | Invoice Number |
5 | Date_BA | Date | Date |
6 | First_page_text_BA | We bill you the following | We bill you the following: |
7 | Customer_BA | Customer | Customer: |
8 | Address_BA | Address | Address: |
9 | VATId_BA | VAT | VAT Reg No: |
10 | Position_BA | Position | Pos. |
11 | Website_medium_BA | Site / Medium | Site / Medium |
12 | Placement_BA | Placement | Placement |
13 | Rubric_BA | Placement / Category | Placement / Category |
14 | Ad_type_service_BA | Ad Type / Service | Ad Type / Service |
16 | Unit_BA | Item | Item |
17 | Invoiced_volume_BA | Invoiced Quantity | Invoiced Quantity |
18 | Price_gross_invoiced_amount_BA | Price Gross / Invoiced Amount | Price Gross / Invoiced Amount |
61 | Rate_Discount_2_sum | Customer Discount Sum | Kundenrabatt |
62 | Rate_Discount_2 | Customer Discount | Kunden- rabatt<br/> |
19 | Rate_Discount_3_BA | Agency Discount | Agency Discount |
20 | customer_net_N1_BA | Customer Net (N1) | Customer Net (N1) |
21 | notes_BA | Notas | Notes: |
22 | gross_amount_BA | Gross Amount (B1) | Gross Amount (B1) |
23 | Rate_Discount_2_sum_BA | Customer Discount Billing Sum | Customer Discount |
24 | Rate_Discount_3_sum_BA | Agency Discount Billing Sum | Agency Discount |
25 | customer_net_N1_sum_BA | Customer Net (N1) Sum | Customer Net (N1) |
26 | SumGrossAmount_BA | Invoice Gross Amount Sum | Invoice Gross Amount |
27 | Footer_additional_information_BA | Footer additional information | Go to Setup > Create > Custom Labels, click the label with name Footer_additional_information_BA, click on New local Translations / Overrides and enter custom text. |
28 | Invoice_Footer_right_side_BA | Footer Right Side | Bank Display City |
29 | Invoice_Footer_left_side_BA | Footer Left Side | bm Inc. |
30 | Invoice_Footer_middle_BA | Footer Middle | Registration Court: |
31 | Technical_specifications_BA | To configure: Go to Setup > Create > Custom Labels, click the label with name Technical_specifications_BA, click on New local Translations / Overrides and enter custom text. | Technical Specifications: <br> |
32 | Delivery_advertising_medium_BA | To Configure: Go to Setup > Create > Custom Labels, click the label with name Delivery_advertising_medium_BA, click on New local Translations / Overrides and enter custom text. | Delivery Advertising Medium: <br> |
33 | Conditions_of_payment_BA | Condition of Payment | Conditions of Payment: |
34 | SignatureBlockText_BA | Signature text | Please insert your signature: |
35 | Conditions_of_payment_text_BA | To Configure: Go to Setup > Create > Custom Labels, click the label with name Conditions_of_payment_text_BA, click on New local Translations / Overrides and enter custom text. | Go to Setup > Create > Custom Labels, click the label with name Conditions_of_payment_text_BA, click on New local Translations / Overrides and enter custom text. |
36 | Volume_scales_of_discount | Volumen Scales of Discount | Volume scales of discount |
37 | Quantity_ordered_per_calender_year | Quantity Ordered | Quantity ordered per calender year |
38 | Discount | Discount | Discount |
39 | From_BA | From | From |
40 | until_BA | Due to (until) | Due to |
41 | Price_per_unit_BA | Price per Item | Price / Item |
42 | Booking_period_BA | Accounting Period | Accounting Period |
43 | First_page_my_address_BA | To configure: Go to Setup > Create > Custom Labels, click the label with name First_page_my_address_BA, click on New local Translations / Overrides and enter custom text. | Go to Setup > Create > Custom Labels, click the label with name First_page_my_address_BA, click on New local Translations / Overrides and enter custom text. |
44 | Advertiser_BA | Advertiser | Advertiser |
45 | First_page_topic_BA | Invoice | Invoice |
46 | Rate_Discount_4_BA | Special Discount | Special Discount |
47 | agency_BA | Agency | Agency: |
48 | Rate_Discount_4_sum_BA | Special Discount Sum | Special Discount |
49 | ThirdPartyCommission_BA | TCP | TCP |
50 | ThirdPartyCommissionSum_BA | Third Party Commission Sum | Third Party Commission |
51 | Agency_Net_N3_BA | Agency net | Agency net |
52 | Agency_Net_N3_Sum_BA | Agency Net Sum | Agency Net (N3) |
53 | CustomerSpecialDiscount | Customer Special Discount Label | Agency Net (N3) |
54 | CustomerSpecialDiscountText | Text with Customer Special Discount | *Customer-/Special discount: |
55 | SpecialDiscount | Special Discount Percentage text | Special discount |
56 | FirstPageTopic_Cancelation_BA | Title for Cancellation of invoice | Cancellation |
57 | Cancelation_of_BA | Cancellation of text | Cancellation of: |
58 | OfferNumber_Cancellation_BA | Cancellation Number | Cancellation No |
59 | FirstPageTextCancellation_BA | Cancellation text on first page | You will be credited the following: |
60 | OrderNumber_BA | Order Number | Ordernumber: |
3. Landscape PDF example with label numbers
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