If you have large amounts of data, this function can have negative effects on the program's performance. Note that this is not a retroactive function, so it is a good idea to consider the use of this facility beforehand.
If you enter a code in this field, the program will synchronize the vendor card and the contact card. This means you only ...
If you enter a date here, that date will be the earliest date on which posting to the fixed assets is allowed. The date you ...
If you enter a date here, that date will be the last date on which posting to the fixed assets is allowed. The date you enter ...
If you have activated the Adjust for Payment Disc. field, you cannot select 1 (Yes) in the Pmt. Disc. Excl. VAT field (this ...
If you have large amounts of data, this function can have negative effects on the program's performance. Note that this is ...
If you receive a fixed discount percent from some of your vendors, do you want the system to calculate this discount automatically ...
If you receive a fixed discountpercent from some of your vendors, do you want the system to calculate this discount automatically ...
If you select "Adjust Amount", LCY will be adjusted for any exchange rate gains or losses. If you select "Adjust Additional-Currency ...
If you select "Payment Tolerance Accounts", the payment discount tolerance is posted to a special G/L account. If you select ...