Displays Designated transactions if one or more specific invoices have been selected for settlement in the Settle open transactions page. Displays None if the bill of exchange payment will not be settled when it is posted. You can settle the payment later by opening the All customers list page, clicking the Collect tab on the Action Pane, and then clicking Settle open transactions.
Displays 100%, so that the complete net book value of the low-cost asset will be transferred to the selected asset and depreciation ...
Displays 100%, so that the complete net book value of the low-cost asset will be transferred to the selected asset and value ...
Displays a warning icon if there is a matching variance for the charges code. Displays a check mark if the variance percentage ...
Displays an asterisk (*) if the expected calculated value for the invoice was converted from the currency of the charges ...
Displays Designated transactions if one or more specific invoices have been selected for settlement in the Settle open transactions ...
Displays one of the following values: Coming (the job is not started), Waiting (the previous job is not finished), Interrupted ...
Displays source codes for a customer where the customer resides on the source code's target list and has a source code mail ...
Displays the actual for the job. This field is updated when the job is registered as finished. Jobs can be finished when ...
Displays the bank account status, which is active or inactive, based on the Effective and Expiration dates for the bank account. ...