The maximum number of times that an installment payment by credit card can be resubmitted to the processor for authorization if the payment is declined. After the limit is reached, the payment is added to the queue for review in the Installment payments authorization form.
The maximum number of items that can be processed at once by an inventory closing helper. One task normally corresponds to ...
The maximum number of lines that the journal can include. If the number of lines exceeds this limit, the lines that are over ...
The maximum number of tables allowed in a JOIN statement. If this limit is exceeded, a message is displayed, but application ...
The maximum number of tasks to be processed at once by a master scheduling helper. One task normally corresponds to one item. ...
The maximum number of times that an installment payment by credit card can be resubmitted to the processor for authorization ...
The maximum percentage that was used when the depreciation proposal process was last completed. This field is available only ...
The maximum quantity cannot exceed the maximum inventory order quantity that is defined in the order settings of the item. ...
The maximum release amount that is agreed on for each order line that uses the sales agreement. Note You receive a warning ...
The maximum remittance for discount amount that is granted for the current bank. The amount is displayed in the Bank remittance ...