If this option is selected, additional invoices and deliveries for the customer cannot be processed. Note To unblock the account, select No in the Invoicing and delivery on hold field in the Customers page.
If this is selected, the items are set up for action messages. Action messages suggest ways to avoid unwanted situations, ...
If this option is selected for the currency of the transaction, the charge values for the current charges code are included ...
If this option is selected for transaction reversals, a debit transaction is reversed by adding a minus debit transaction, ...
If this option is selected, a cancellation for the payment has been entered and is awaiting review in the Deposit slip payment ...
If this option is selected, additional invoices and deliveries for the customer cannot be processed. Note To unblock the ...
If this option is selected, an Infolog message exists for the cost record. You can view the message by clicking Log. The ...
If this option is selected, depreciation and other transactions for the fixed asset group are part of the posting layer for ...
If this option is selected, fixed assets can be depreciated for this fixed asset and value model combination. The default ...
If this option is selected, freight costs that are charged on commercial invoices for both import transactions and export ...