Specifies that you want to reverse previously posted WIP, but not to post new WIP to the general ledger. This is useful, for example, when you have calculated and posted WIP for a job with an incorrect date and want to reverse the incorrect postings without posting new WIP entries.
Specifies that you want to print a list of all customers, vendors, and contacts whose VAT registration numbers do not correspond ...
Specifies that you want to print all customers, vendors, and contacts whose VAT registration number has been duplicated for ...
Specifies that you want to print each vendor balance on a separate page, if you have chosen two or more vendors to be included ...
Specifies that you want to reclassify the accumulated derogatory depreciation in the FA No. field to the fixed asset in the ...
Specifies that you want to reverse previously posted WIP, but not to post new WIP to the general ledger. This is useful, ...
Specifies that you want to send an invitation to the attendee by e-mail. The Send Invitation option is only available for ...
Specifies that you want to use a combination of the available Amount fields to create your own analysis. For each field, ...
Specifies that your company has sales of more than 100,000 EURO per quarter and that you must migrate from a quarterly report ...
Specifies the account associated with the VAT amount that is not deducted due to the type of goods or services purchased. ...