Select this option when you are setting up the Payment Services accounts. With this selected, any transactions that are sent to Payment Services are considered test transactions, instead of business transactions, and do not affect the credit card holder's credit limit or balance. When you finish setting up the accounts, clear the option. Any transactions that are sent to Payment Services will be considered actual sales, and will be processed.
Select this option to verify that all vendors have submitted a W-9 form. If a vendor has not submitted a W-9 form, a warning ...
Select this option to verify whether periods are journalized before they are put on hold or are closed. The verification ...
Select this option to view the list of row line values that will be displayed on the report for the definition, view how ...
Select this option to view the planned order type for the requirement. You can also see whether the requirement was generated ...
Select this option when you are setting up the Payment Services accounts. With this selected, any transactions that are sent ...
Select this option, and enter an amount in the Increase amount field to indicate an amount by which to increase the fixed ...
Select this option, and enter an increase percentage in the Increase percent field to indicate the percentage by which to ...
Select this to allow the employee who is assigned to the permission group to disassemble a product kit at the register to ...
Select this to allow the employee who is assigned to the permission group to perform stock counts, and receive and pick inventory. ...