Select this option to enable the Mark by priority button in the Enter customer payments and Settle open transactions pages so that users can assign the predetermined settlement order to transactions. After the default settlement order is applied to a transaction by using the Mark by priority button, the order and the payment allocation can be modified before posting. If a customer credit is posted and the settlement order has not been assigned, debit transactions will automatically be settled in the order that is specified in the Settlement priority page, if the Automatic settlement and Use priority for automatic settlements options are selected.
Select this option to enable periodic offers to be posted to the ledger accounts. Periodic discounts include mix and match ...
Select this option to enable the Default data button, where you can select fields to display data that a worker typically ...
Select this option to enable the entry of insurance policies and bonds on purchase agreements that use this classification. ...
Select this option to enable the Fixed at top, Fixed at bottom, and Popup window fields. These fields enable you to set the ...
Select this option to enable the Mark by priority button in the Enter customer payments and Settle open transactions pages ...
Select this option to enable the on-hand inventory to become negative when items are picked. If you do not select this option, ...
Select this option to enable the query. If you do not select this option, the optional fields from the overview FastTab are ...
Select this option to enable the reuse of check numbers. For example, if the check is damaged when it is being printed, you ...
Select this option to enable the reversal of sales tax on cash discounts for the selected sales tax group. When you create ...