Specifies if you want the program to post the transfer to the VAT settlement account automatically. If you do not choose to post the transfer, the batch job only prints a test report, and Test Report (not Posted) appears on the report.
Specifies if you want the program to enter the quantity that is available for shipment in the Qty. to Receive field on the ...
Specifies if you want the program to enter the quantity that is available for shipment in the Qty. to Ship field on the sales ...
Specifies if you want the program to hide intermediate break-bulk lines when an entire larger unit of measure is converted ...
Specifies if you want the program to include on the last page of the report a summary of the calculated depreciation for ...
Specifies if you want the program to post the transfer to the VAT settlement account automatically. If you do not choose ...
Specifies if you want the program to record the finance charge memos you print as interactions, and add them to the Interaction ...
Specifies if you want the program to record the sales return receipts you print as Interactions and add them to the Interaction ...
Specifies if you want the program to sum up the lines for each item, for example, several movement lines originating from ...
Specifies if you want the program to use the number of days, as specified in the field below, in the depreciation calculation. ...