Specifies if the Date Received and the Amount Received fields are automatically filled when you select the Payment Made check box.
Specifies if the budget entries are added from Excel to budget entries that are currently in the system or are replaced in ...
Specifies if the cash flow account has integration with the general ledger. When a cash flow account has integration with ...
Specifies if the Comment table contains a reference to official material that you can read about this line. The reference ...
Specifies if the contents of the Calcd. Annual Amount field are copied into the Annual Amount field in the service contract ...
Specifies if the Date Received and the Amount Received fields are automatically filled when you select the Payment Made check ...
Specifies if the default description is automatically inserted in the Description field on journal lines created for this ...
Specifies if the direct-debit transaction is the first or the last according to the expected number of direct-debit transactions ...
Specifies if the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the ...
Specifies if the document is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing. ...