Determines if the user group can override the return payment method determined by the system to something other than on account.
Determine whether this customer is exempt from automatic notification and cancellation processing. When checked, it will ...
Determine whether, when automatic notification and cancellation event processing is run, if this item should always be exempt ...
Determines how many times a declined installment payment is retried, once reached the remaining amount is accelerated to ...
Determines if existing translations in Analysis Services projects are to be overwritten with current values from the labels ...
Determines if the user group can override the return payment method determined by the system to something other than on account. ...
Determines system behavior when SELECT statements access fields that have not been explicitly selected. If the value of this ...
Determines the display order of subcategories during expense entry. Subcategories with larger display order numbers will ...
Determines the order in which linked items are displayed. Linked items are shown from high priority to low. Lower numbers ...
Determines the order to calculate the RFM score. Equal precedence values will be calculated without taking into account the ...