Specifies a warning will appear every time an application occurs between the dates specified in the Payment Discount Date field and the Pmt. Disc. Tolerance Date field in the General Ledger Setup table.
Specifies a value when the order tracking entry is for the quantity that remains on a document line after a partial posting. ...
Specifies a VAT entry code according to Russian legislation. Some types of documents, such as corrective or revision invoices, ...
Specifies a warning icon if the sum of the quantities of the item in outbound documents is greater than the lot number quantity ...
Specifies a warning icon if the sum of the quantities of the item in outbound documents is greater than the serial number ...
Specifies a warning will appear every time an application occurs between the dates specified in the Payment Discount Date ...
Specifies a warning will appear when an application has a balance within the tolerance specified in the Max. Payment Tolerance ...
Specifies a window to reconcile unpaid documents automatically with their related bank transactions by importing a bank statement ...
Specifies acceptance of the license agreement for using Microsoft Social Engagement. This field is mandatory for activating ...
Specifies actual changes in the general ledger amount, based on closed accounting periods, through the previous accounting ...