If this option is selected, the charges transaction is kept after invoicing. The charge is then applied every time that you create an invoice for the selected customer account.
If this option is selected, planned orders are included in the ATP calculation. This applies only if the delivery date control ...
If this option is selected, sales taxes are not calculated or paid on the transaction. The transaction is listed as a sales ...
If this option is selected, the .pdf file of an electronic invoice is attached to the corresponding email message when the ...
If this option is selected, the budget plan lines are aggregated by the financial dimensions that are defined for Budgeting. ...
If this option is selected, the charges transaction is kept after invoicing. The charge is then applied every time that you ...
If this option is selected, the charges values for the current charges code are included in comparisons for purchase orders ...
If this option is selected, the cryptographic certificate of the signer has been verified, and the signature is valid. If ...
If this option is selected, the current transaction is a correction of another transaction. Debit amounts are reversed using ...
If this option is selected, the current transaction is a credit. If the option is not selected, the current transaction is ...