Specifies the method to use to calculate the probability of opportunities completing the sales cycle. There are four options:
Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal ...
Specifies the method by which the lines in the instruction will be sorted. The options are by item, document, shelf or bin ...
Specifies the method by which the lines in the instruction will be sorted. The options are by item, document, shelf or bin ...
Specifies the method of payment to vendors. The program has copied the code from the Payment Method Code field on the purchase ...
Specifies the method to use to calculate the probability of opportunities completing the sales cycle. There are four options: ...
Specifies the method you can use to classify contacts. There are four options: Blank, Defined Value, Percentage of Value ...
Specifies the minimum amount charged for each operation type, if the sum of the rest of the commissions is less than this ...
Specifies the minimum amount that your order must total for the subcontracting order to be granted the subcontracting price. ...
Specifies the minimum invoice base amount that will be included in the report of transactions with vendors in certain countries/regions. ...