Language Table
Specifies if you have customers or vendors in other countries/regions and you want to print item names or descriptions in the appropriate language. This is possible if you set up language codes in the Language table.
When you have set up a language code, you can enter it in the Language Code field on the customer or vendor card, and you can set up item translations. When you create quotes, orders, invoices, or credit memos, a language code on the purchase or sales documents will tell the program to use the correct translation as a default, and when you print a document that has a language code, the document will be printed in the language specified in the Windows Language ID field.
List of Fields in the Table
| Field | Location |
|---|---|
| Windows Language ID Field, Language Table | General Ledger |
| Name Field, Language Table | General Ledger |
| Code Field, Language Table | General Ledger |
| Windows Language ID Field, Language Table | General Ledger |
| Name Field, Language Table | General Ledger |
| Windows Language Name Field, Language Table | General Ledger |
| Code Field, Language Table | General Ledger |
| Windows Language ID Field, Language Table | General Ledger |
| Name Field, Language Table | General Ledger |
| Windows Language Name Field, Language Table | General Ledger |
| Code Field, Language Table | General Ledger |
| Windows Language Name Field, Language Table | General Ledger |
| Windows Language ID Field, Language Table | General Ledger |
| Name Field, Language Table | General Ledger |
| Windows Language Name Field, Language Table | General Ledger |
| Code Field, Language Table | General Ledger |
See Also
Reference
Other Resources
How to: Assign Language Codes to Vendors
How to: Set Up and Use Item Translations