Specify the maximum penny difference between a payment and the total of an optional number of invoices when vendor invoices are settled. If the penny difference is equal to or less than the penny difference that is specified in this field, the penny difference is posted automatically to the penny difference ledger account that is specified in the Accounts for automatic transactions page.
Specify the kind of notification to give the user when a journal that is posted causes a balance that exceeds the credit ...
Specify the line discount group that the product is associated with. The line discount group is used to calculate discounts ...
Specify the lowest possible value that can be used when numbers are automatically generated for the number sequence. A default ...
Specify the maximum overdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product ...
Specify the maximum penny difference between a payment and the total of an optional number of invoices when vendor invoices ...
Specify the maximum percentage of daily capacity for the resource that can be scheduled for the operation per production. ...
Specify the maximum underdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product ...
Specify the method for loading data into the destination. Loading double-byte character set (DBCS) data requires use of one ...
Specify the multiline discount that the product is associated with. The multiline discount group is used to calculate discounts ...