Select the type of policy to create for the selected organization, and then click Create policy rule to open the applicable page for the selected policy rule type. When you create a new policy rule, the rule is displayed on the Policy rules FastTab.
Select the type of payment file that is automatically assigned when the record is created during the Attended mode integration ...
Select the type of payment slip to print when the sales invoice is posted. The following options are available: None (do ...
Select the type of payment that is associated with the method of payment: Bill of exchange (the method of payment is a bill ...
Select the type of period for the fiscal year, which is used for general ledger transaction. Select Opening when the period ...
Select the type of policy to create for the selected organization, and then click Create policy rule to open the applicable ...
Select the type of printer that is used at the register: None (no printer is used; receipts are not printed for any kind ...
Select the type of range to use in the Customer interest range page: None (the interest rate is always the same, regardless ...
Select the type of rating model to use in Human resources. If your company or organization uses a pay-for-performance compensation ...
Select the type of rebate. The values are as follows: Rebate (This rebate type is typically processed by sending a check ...