Specifies whether a new page should begin immediately after this line when the VAT statement is printed. To start a new page after this line, place a check mark in the field.
Specifies where to post the ledger entries associated with the document rejection. Direct: Will post directly to the Ledger ...
Specifies whether a configuration record has an error that prevents it from being imported into the table. You can see the ...
Specifies whether a job is complete. This check box is selected if the Job WIP G/L Entry was created for a Job with a Completed ...
Specifies whether a job ledger entry has been modified or adjusted. The value in this field is inserted by the Adjust Cost ...
Specifies whether a new page should begin immediately after this line when the VAT statement is printed. To start a new page ...
Specifies whether a WIP method can be associated with a job when you are creating or modifying a job. If you select this ...
Specifies whether acquisition cost entries posted to this depreciation book are posted both to the general ledger and the ...
Specifies whether an invoice amount will be rounded up or down. The program uses this information together with the interval ...
Specifies whether an invoice amount will be rounded up or down. The program uses this information together with the interval ...