Specifies that the relationship between the table fields should not be checked. This can useful when you want to specify a value for a field that is not yet available. For example, you may want to specify a value for a payment term that is not available in the table on which you are basing you configuration. You can specify that value, select the Skip Relation Check box, and then continue to apply data without error.
Specifies that the production order number is also the document number in the ledger entries posted for the production order. ...
Specifies that the Reclassify function fills in the Temp. Ending Date and Temp. Fixed Depr. Amount fields on the FA depreciation ...
Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance ...
Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent ...
Specifies that the relationship between the table fields should not be checked. This can useful when you want to specify ...
Specifies that the resource is sufficiently skilled, to carry out the service on the service item that you are allocating ...
Specifies that the Response Time (Hours) field must be filled on service contract lines before you can convert a quote to ...
Specifies that the segment involved in this interaction is the target of a campaign. This is used to measure the response ...
Specifies that the service of the item has been referred to another resource. No service has been performed on the service ...